| TITLE | PR NO. | ABC | DEADLINE OF SUBMISSION OF PRICE QUOTATION | ATTACHMENT |
|---|---|---|---|---|
|
Supply and Delivery of various construction materials and supplies for the use of NIA Regional Office VI (PR No. 2026-07-0161) |
PR No. 2026-07-0161 |
526,190.00 |
August 4, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit Laptop (Midrange Category) for the use of CMS Personnel (PR No. 2026-04-0104) |
PR No. 2026-04-0104 |
416,085.00 |
July 21, 2026 10:00 AM |
Request for Quotation Form |
|
Catering Services and Hotel Accommodation with more less 90 participants for a 4 day ANEEP Mid-year Assessment of Equipment Management personnel nationwide CY 2026 on July 27-30, 2026 within the Province of Aklan (PR No. 2026-07-0158) |
PR No. 2026-07-0158 |
747,000.00 |
July 13, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various Laptop Special Application for the use of Regional Office VI IT Personnel (PR No. 2026-06-0136) |
PR No. 2026-06-0136 |
456,936.00 |
July 6, 2026 10:00 AM |
Request for Quotation Form |
|
Catering Services with more or less 100 participants for Consultative Meeting of NCIP & IP Elders of PRBIDP on June 9-10, 2026 at NIA Gym RO VI (PR No. 2026-05-0133) |
PR No. 2026-05-0133 |
221,000.00 |
June 2, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit laptop for the use of Finance Section (PR No. 2026-03-0081) |
PR No. 2026-03-0081 |
215,684.00 |
May 26, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of Firewall Equipment and Subscription for the use of NIA Regional Office VI (PR No. 2026-03-0069) |
PR No. 2026-03-0069 |
650,000.00 |
May 26, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1-unit industrial ceiling fan for the use of NIA Regional Office Gymnasium (PR No. 2026-04-0090) |
PR No. 2026-04-0090 |
370,000.00 |
May 26, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit laptop for the use of Regional Office IT personnel (PR No. 2026-03-0059) |
PR No. 2026-03-0059 |
298,084.00 |
May 14, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit customize desktop for special application and 4-pcs internal ssd m2 type for the use of Planning and Design Section (PR No. 2026-02-0036) |
PR No. 2026-02-0036 |
613,660.00 |
May 11, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit laptop for encoding and special application (PR No. 2026-03-0054) |
PR No. 2026-03-0054 |
401,593.00 |
May 7, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various Fuel Additives & Lubricants & Anti Corrosive for heavy and light Equipment (PR No. 2026-03-0068) |
PR No. 2026-03-0068 |
541,095.74 |
May 7, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT equipment and supplies for the use of Planning and Design Section Personnel (PR No. 2026-02-0035) |
PR No. 2026-02-0035 |
697,709.00 |
May 5, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 5-unit laptop computer and 2-unit multifunction printer with ADF for the use of EOD PRBIDP Personnel (PR No. 2026-03-0058) |
PR No. 2026-03-0058 |
346,153.00 |
May 5, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT equipment for the use of EOD-Equipment Management Section (PR No. 2026-02-0016) |
PR No. 2026-02-0016 |
222,155.00 |
March 26, 2026 10:00 AM |
Request for Quotation Form |
|
Catering Services & Hotel Accommodation of more or less 55 participants for a 2-day conduct of assessment and re-orientation of Asset Management Information Systems on April 6-8, 2026 (PR No. 2026-03-0066) |
PR No. 2026-03-0066 |
229,840.00 |
March 30, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit branded desktop and 3-unit laptop for the use of Construction Management Section (PR No. 2025-02-0017) |
PR No.2026-02-0017 |
764,422.00 |
March 19, 2026 10:00 AM |
Request for Quotation Form |

