| TITLE | PR NO. | ABC | DEADLINE OF SUBMISSION OF PRICE QUOTATION | ATTACHMENT |
|---|---|---|---|---|
|
Supply and Delivery of 5-unit laptop, 2-unit bluetooth mouse and multifunction printer for the use of CARP-IC Personnel (PR No. 2025-11-0315) |
PR No. 2025-11-0315 |
291,960.00 |
January 28, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT Equipment for the use of Regional Office VI Personnel (PR No. 2025-12-0350) |
PR No. 2025-12-0350 |
645,459.00 |
January 28, 2026 10:00 AM |
Request for Quotation Form |
|
Outside labor job for the supply, delivery, and installation of Modular Office Cubicle for the use of various sections of EOD (PR No. 2025-11-0334) |
PR No. 2025-11-0334 |
1,920,000.00 |
January 20, 2026 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various office supplies and materials for the use of PRBIDP ROW personnel (PR No. 2025-11-0307) |
PR No.2025-11-0307 |
329,700.00 |
December 29, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various storage devices and powerbank for the use of RIM extension staff and PRBIDP ROW personnel (PR No. 2025-11-0331) |
PR No.2025-11-0331 |
215,655.00 |
December 29, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of Various ICT Equipment for the use of RIM Staff and PRBIDP Personnel (PR No.2025-10-0286) |
PR No.2025-10-0286 |
244,837.00 |
December 1, 2025 10:00 AM |
Request for Quotation Form |
|
Hotel Accommodation, catering, and venue services with more or less one hundred forty-seven (147) participants for three (3) days for the Conduct of Planning and Design Training and CY 2025 Regional Year End Assessment on December 9-11, 2025 in Iloilo City. (PR 2025-11-0035) |
PR No. 2025-11-0035 |
1,029,000.00 |
November 28, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services with more or less sixty-five (65) participants for a two-day Annual Basic Operation and Maintenance of Heavy Duty and Light Equipment Training on 2025 on December 4-5, 2025 at any available venue within Iloilo City. (PR No.2025-13-0301) |
PR No.2025-13-0301 |
203,850.00 |
November 18, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services with more or less 55 participants for a 5-day Strategic Planning and Workshop on the Harmonization of Irrigator's Association of RA 10969 and its IRR on December 1-5, 2025 at any available venue within Iloilo City (PR No. 2025-11-0301) |
PR No. 2025-11-0301 |
738,650.00 |
November 17, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services and venue with more or less 147 participants for a 3-day Conduct of Planning & Design Training & CY 2025 Regional Year-End Assessment on December 9-11, 2025 (PR No. 2025-11-0318) |
PR No. 2025-11-0318 |
855,000.00 |
November 17, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services with more or less 77 participants for a 5-day conduct of 3rd Quarter National Review & Planning Workshop for CARP-IC Batch 4 on November 25-29, 2015 within Iloilo City (PR No. 2025-11-0296) |
PR No. 2025-11-0296 |
695,600.00 |
November 17, 2025 10:00 AM |
Request for Quotation Form |
|
Outside labor job of 2026 Annual Physical Examination for more or less 52 employees (Permanent and Coterminous) NIA RO VI (PR No. 2025-10-0277) |
PR No. 2025-10-0277 |
408,460.00 |
November 13, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services with more or less 1,165 participants for the discussion of IDP Frameworks and Concepts and Planning for the Organization of Potential Farmer Beneficiaries for PRIBDP on November 5-14, 2025 within Capiz Province (PR No. 2025-10-0275) |
PR No. 2025-10-0253 |
396,100.00 |
October 27, 2025 10:00 AM |
Request for Quotation Form |
|
Catering & Hotel Accommodation Services with more or less 35 participants for a 3-day Skills Enhancement Training on Proper Documentation of IA Activities on November 5-7, 2025 within Iloilo City (PR No. 2025-09-0253) |
PR No. 2025-09-0253 |
218,600.00 |
October 21, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 2 unit Desktop and 2-unit of Laptop for the use of Planning and Design Section (PR No. 2025-03-0074) |
PR No. 2025-03-0074 |
378,635.00 |
October 21, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1-Set Digital Audio Mixer, wireless microphone and accessories for the use of NIA RO VI IT Personnel (PR No. 2025-09-0233) |
PR No. 2025-09-0233 |
300,000.00 |
October 13, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel accommodation services with more or less 52 participants for a 3-day CY 2027 NIA Region VI Budget Call on November 5-7, 2025 within Iloilo City (PR No. 2025-09-0242) |
PR No. 2025-09-0242 |
280,000.00 |
September 10, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit Laptop for use of Planning and Design Section (PR No. 2025-03-0075) |
PR No. 2025-03-0075 |
339,665.00 |
September 25, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services and Hotel accommodation services with more or less 60 participants for a 3-day Technical Workshop on Operation and Maintenance of Devolved CIS (2nd batch) on November 26-28, 2025 (PR No. 2025-08-0200) |
PR No. 2025-08-0200 |
383,100.00 |
September 25, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services and Hotel accommodation services with more or less 60 participants of two batches of Review and Planning Workshop within Iloilo City (PR No. 2025-08-0198) |
PR No. 2025-08-0198 |
254,700.00 |
September 25, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services and Hotel accommodation services with more or less 40 participants for a 3-day conduct Alternative Wetting & Drying (AWD) Training on October 1-3, 2025 within Iloilo City (PR No. 2025-08-0199) |
PR No. 2025-08-0199 |
251,500.00 |
September 25, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various common use supplies for the use of NIA Regional Office VI (PR No. 2025-08-0204) |
PR No. 2025-08-0204 |
981,533.95 |
September 25, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various Construction Supplies and Materials for the use of NIA Regional Office (PR No. 2025-08-0190) |
PR No. 2025-08-0190 |
88,000.00 |
September 9, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various hardware and construction supplies for the use of Equipment Management Section (PR No. 2025-08-0187) |
PR No. 2025-08-0187 |
104,600.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit of Desktop Computer for the use of Finance Section (PR No. 2025-08-0183) |
PR No. 2025-08-0183 |
74,769.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit of Document Scanner for the use of Finance Section (PR No. 2025-08-0192) |
PR No. 2025-08-0192 |
63,594.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 2-unit Desktop Computer and 1-unit Laptop for the use of Administrative Section (PR No. 2025-08-0184) |
PR No. 2025-08-0184 |
251,076.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various office equipment for the use of EOD Office (PR No. 2025-06-0145) |
PR No. 2025-06-0145 |
108,000.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various vehicle repair and maintenance for the use of Equipment Management Section (PR No. 2025-04-0100) |
PR No. 2025-04-0100 |
60,000.00 |
August 27, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services and hotel accommodation services for 50 participants for a 2-day Re-orientation Training on September 18-19, 2025 in Iloilo City (PR No. 2025-08-0194) |
PR No. 2025-08-0194 |
173,000.00 |
August 25, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services with more or less 25 participants for Review and Planning Affairs of PAIS on September 17-19, 2025 (PR No. 2025-07-0178) |
PR No. 2025-07-0178 |
91,000.00 |
August 20, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various construction materials and supplies for the repair of NIA Region VI Canteen (PR No. 2025-07-0173) |
PR No. 2025-07-0173 |
208,189.00 |
August 19, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT supplies and accessories for the use of Planning and Design Section (PR No. 2025-06-0158) |
PR No. 2025-06-0158 |
159,069.00 |
August 19, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT equipment for the use of Planning and Design Section (PR No. 2025-03-0074) |
PR No. 2025-03-0074 |
378,635.00 |
August 19, 2025 10:00 AM |
Request for Quotation Form |
|
Outside labor job including supply, delivery, and installation of the Main Electrical Supply Transformer (PR No. 2025-07-0195) |
PR No. 2025-07-0195 |
1,000,000.00 |
August 18, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various laptop for the use of Planning and Design Section (PR No. 2025-03-0075) |
PR No. 2025-03-0075 |
339,665.00 |
August 18, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services with more or less 34 participants for a 5-day Training for Capability with NFA on September 1-5, 2025 at NFA Regional Office VI, Quintin Salas, Jaro, Iloilo City (PR No. 2025-07-0175) |
PR No. 2025-07-0175 |
229,500.00 |
August 18, 2025 10:00 AM |
Request for Quotation Form |
|
Outside Labor Job of T-shirt Printing for the conduct of Training of RA 12009 on September 9-11, 2025 (PR No. 2025-08-0177) |
PR No. 2025-08-0177 |
129,000.00 |
August 14, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various office equipment for the use of Construction Management Section (PR No. 2025-07-0162) |
PR No. 2025-07-0162 |
144,300.00 |
August 7, 2025 10:00 AM |
Request for Quotation Form |
|
Catering Services with more or less 171 participants for the conduct of Organizational Awareness Training of NIA RO Personnel on August 4, 2025 at NIA Gymnasium (PR No. 2025-07-0168) |
PR No. 2025-07-0168 |
133,380.00 |
July 28, 2025 10:00 AM |
Request for Quotation Form |
|
Catering Services with more or less 50 participants for a 3-day Re-orientation Training and Seminar Workshop for Operations & Maintenance Personnel & Staff on August 6-8, 2025 within Iloilo City (PR No. 2025-07-0167) |
PR No. 2025-07-0167 |
182,000.00 |
July 28, 2025 10:00 AM |
Request for Quotation Form |
|
Catering Services with more or less 130 participants for 1-day conduct of 1st Organizational Meeting PRBIDP on August 11, 2025 in Roxas City (PR No. 2025-07-0165) |
PR No. 2025-07-0165 |
130,000.00 |
July 24, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit Desktop Computer for the use of AFD (PR No. 2025-05-0137) |
PR No. 2025-05-0137 |
102,321.00 |
July 23, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit Television for the use of EOD Office (PR No. 2025-02-0038) |
PR No. 2025-02-0038 |
55,000.00 |
July 23, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various construction materials and supplies for the use of EMS motorpool (PR No. 2025-07-0160) |
PR No. 2025-07-0160 |
248,761.00 |
July 23, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services with more or less 40 participants for a 2-day 2nd Quarter MMT Meeting and Monitoring Activity on August 7-8, 2025 in the Province of Iloilo (PR No. 2025-07-0163) |
PR No. 2025-07-0163 |
153,300.00 |
July 21, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT equipment for the use of the PR Team PRBIDP Personnel (PR No. 2025-05-0104) |
PR No. 2025-05-0104 |
78,820.00 |
July 17, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 3-unit Laptop and 2 unit portable document scanner (PR No. 2025-02-0023) |
PR No. 2025-02-0023 |
235,870.00 |
July 17, 2025 10:00 AM |
Request for Quotation Form |
|
Outside Labor Job including supply and delivery of various construction materials and supplies for the use of NIA RO VI Conference Room and ASO-V Office (PR No. 2025-05-0153) |
PR No. 2025-07-0161 |
407,000.00 |
July 17, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various service vehicle parts and accessories (PR No. 2025-05-0153) |
PR No. 2025-05-0153 |
54,000.00 |
July 16, 2025 10:00 AM |
Request for Quotation Form |
|
Outside labor job including Supply and Delivery of materials for the calibration of MTQC Equipment (PR No. 2025-02-0015) |
PR No. 2025-02-0015 |
170,000.00 |
July 16, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit - laptop, 1 unit multifunction printer and 1 unit desktop for the use of EMS Office (PR No. 2025-02-0041) |
PR No. 2025-02-0041 |
140,568.00 |
July 15, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit printer for the use of MTQC (PR No. 2025-02-0019) |
PR No. 2025-02-0019 |
85,000.00 |
July 10, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various Office Equipment for the use of Administrative Section (PR No. 2025-06-0156) |
PR No. 2025-06-0156 |
352,100.00 |
July 7, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services with more or less 35 participants for a 3-day IDP Midyear Planning and Direction Setting (2nd Batch) on July 29-31, 2025 within the Province of Iloilo (PR No. 2025-06-0148) |
PR No. 2025-06-0148 |
230,300.00 |
July 2, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation services with more or less 80 participants for a 2-day PIC-IDO Orientation on Irrigation Development on July 23-24, 2025 within Iloilo City (PR No. 2025-06-0146) |
PR No. 2025-06-0146 |
302,400.00 |
July 2, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1-unit Biometric Device for the use of IT Personnel (PR No. 2025-05-0138) |
PR No. 2025-05-0138 |
180,000.00 |
July 2, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 4-unit Modular Office Cubicle for the use of RIM Extension Staff (PR No. 2025-05-0112) |
PR No. 2025-05-0112 |
100,000.00 |
June 30, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various electrical supplies and construction materials for the use of ARFIA (PR No. 2025-05-0120) |
PR No. 2025-05-0120 |
500,835.00 |
June 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various hardware and construction supplies for the use of Equipment Management Section (PR No. 2025-05-0115) |
PR No. 2025-05-0115 |
52,640.00 |
June 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various tools and equipment for Solar Pump Project Monitoring and Maintenance (PR No. 2025-03-0051) |
PR No. 2025-03-0051 |
63,430.00 |
June 27, 2025 10:00 AM |
Request for Quotation Form |
|
Catering and Hotel Accommodation with more or less 45 participants for a 4-day NIA ROVI CY 2025 Mid year Financial Assessment and Planning Workshop on July 22-25, 2025 in the Proviince of Capiz (PR No. 2025-05-0134) |
PR No. 2025-05-0134 |
337,500.00 |
June 27, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various hardware and construction materials (PR No. 2025-05-0114) |
PR No. 2025-05-0140 |
242,341.00 |
June 27, 2025 10:00 AM |
Request for Quotation Form |
|
Outside labor job including supply and materials of more or less 383 T-shirts for NIA Tree Planting activity on June 30, 2025 (PR No. 2025-05-0114) |
PR No. 2025-05-0114 |
134,050.00 |
June 23, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of 1 unit Camcorder and 2 unit of Camera Lens for the uses of PR Team (PR No. 2025-04-0096) |
PR No. 2025-04-0096 |
345,000.00 |
June 23, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various of Electrical Supplies and Materials for the use of AFRIA Maintenance Facility (PR No. 2025-04-0093) |
PR No. 2025-04-0093 |
89,078.00 |
June 3, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various of Construction Materials for use of NIA Regional Office (PR No. 2025-05-0123) |
PR No. 2025-05-0123 |
97,856.00 |
June 3, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various of Vehicle Parts and Accessories (PR No. 2025-05-0117) |
PR No. 2025-05-0117 |
74,800.00 |
June 3, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of Training Kit (Jacket with Print) for conduct of Quarterly Convergence Meeting on June 26-27, 2025 (PR No. 2025-05-0124) |
PR No. 2025-05-0124 |
75,000.00 |
June 2, 2025 10:00 AM |
Request for Quotation Form |
|
Supply and Delivery of various ICT equipment for the use of RIM Extension and PRBIDP Personnel (PR No. 2025-03-0048) |
PR No. 2025-03-0048 |
579,044.00 |
May 30, 2025 10:00 AM |
Request for Quotation Form |
|
Catering services for a 2-day dinner buffet on June 16-17, 2025 for NIA 62nd Founding Anniversary Celebration (PR No. 2025-05-0130) |
PR No. 2025-05-0130 |
324,000.00 |
May 30, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering services with more or less 36 participants for a 4-day Training for Members of the ISA Team on June 2-5, 2025 at NIA RO VI Conference Room (PR No. 2025-05-0133) |
PR No. 2025-05-0133 |
140,400.00 |
May 26, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering services with more or less 211 participants for a 2-day SECIA with PRBIDP key stakeholders on June 19-20, 2025 within Tapaz, Capiz (PR No. 2025-04-0108) |
R No. 2025-04-0108 |
81,820.00 |
May 26, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various ICT equipment for the use of PRBIDP Personnel (PR No. 2025-03-0080) |
PR No. 2025-03-0080 |
288,867.00 |
May 26, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various common office equipment for the use of NIA ROVI (PR No. 2025-05-0122) |
PR No. 2025-05-0122 |
122,900.00 |
May 25, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 12-piece rainwear and 12-pairs of protective equipment for foot protection for the use of Construction Management Section (PR 2025-02-0022) |
PR 2025-02-0022 |
108,000.00 |
May 19, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1 unit Coloured Photocopier for the use of Construction Management Section (PR 2025-02-0027) |
PR 2025-02-0027 |
150,000.00 |
May 19, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Vehicle Rental for the conduct of Focus Group Discussions (FGDS) with municipalities with Potential Irrigable Areas for Panay River Basin Integrated Development Project (PRBIDP) on May 19-23, May 26-30, 2025 from Iloilo to Capiz (PR 2025-04-0098) |
PR 2025-04-0098 |
80,000.00 |
May 13, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Delivery and Installation of Creative Cloud Annual Prepaid Individual Subscription Plan for the use of NIA Region VI PR Team (PR 2025-03-0084) |
PR 2025-03-0084 |
70,000.00 |
May 13, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Services (food packs) with more or less 192 participants for a 12-day FGDS with Municipalities with Potential Irrigable Areas for PRBIDP osn May 19-30, 2025 with Iloilo City (PR 2025-04-0097) |
PR 2025-04-0097 |
124,800.00 |
May 13, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Outside labor job of IEC in Local Print Media (Press Release) to advertise NIA Region VI for six (6) months (PR 2025-03-0066) |
PR 2025-03-0066 |
180,000.00 |
May 12, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - RFQ Catering and Hotel Accommodation services with more or less 50 participants for a 4-day joint IDU and O&M Personnel Workshop on Supervisory Plan Preparation on June 10-13, 2025 within the Province of Iloilo (PR 2025-04-0090) |
PR 2025-04-0090 |
388,500.00 |
May 9, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - RFQ Catering and services including venue for a 2-day conduct of Quarter Convergence Meeting on May 28-29, 2025 within Iloilo City (PR 2025-02-0033) |
PR 2025-02-0033 |
72,400.00 |
May 9, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation services with more or less 35 participants for a 3-day Financial Management Training in the Context of Irrigation Management Transfer (IMT) on June 4-6, 2025 within Iloilo (PR 2025-04-0088) |
PR 2025-04-0088 |
190,400.00 |
May 9, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation services with more or less 35 participants for a 2-day orientation on IA monitoring Forms on May 18-19, 2025 (1st batch) and on May 20-21, 2025 (2nd batch) with in the Iloilo (PR 2025-03-0081) |
PR 2025-03-0081 |
208,700.00 |
May 9, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation services with more or less 35 participants for a 2-day orientation on IA monitoring Forms on May 18-19, 2025 (1st batch) and on May 20-21, 2025 (2nd batch) with in the Iloilo (PR 2025-03-0081) |
PR 2025-03-0081 |
208,700.00 |
May 9, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 20-unit GPS Battery Type for the use of PRBIDP Personnel (PR 2025-03-0070) |
PR 2025-03-0070 |
300,000.00 |
April 22, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1 unit Heavy Duty Full Wireless Intercom Headset for the use of NIA ROVI PR Team (PR 2025-03-0071) |
PR 2025-03-0071 |
70,000.00 |
April 22, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1 unit Desktop Computer and 2 unit Multi-function printer for use of Finance Section (PR 2025-03-0068) |
PR 2025-03-0068 |
98,783.00 |
April 22, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply, Delivery, and Installation of various service parts and accessories (PR No. 2025-03-0050) |
PR No. 2025-03-0050 |
63,170.00 |
April 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various service vehicle tires (PR No. 2025-02-0044) |
PR No. 2025-02-0044 |
495,220.00 |
April 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Trailer Stand for the use of Equipment Management Section (PR No. 2025-03-0055) |
PR No. 2025-03-0055 |
100,000.00 |
April 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various office tables and chairs for the use of Planning and Design Section (PR No. 2025-02-0045) |
PR No. 2025-02-0045 |
137,000.00 |
April 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Labor Job of Sound System and LED rental for 2 days for the conduct of Farmer's Summit on April 28-30,2025 (PR No. 2025-03-0061) |
PR No. 2025-03-0061 |
70,000.00 |
March 31, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and delivery of ICT equipment and supplies for the use of Finance Section (PR No. 2025-0-0047) |
PR No. 2025-0-0047 |
83,299.00 |
March 21, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various LED bulb and tube (PR No. 2025-01-0012) |
PR No. 2025-01-0012 |
67,000.00 |
March 21, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of various oils and lubricants for the use of heavy and light equipment and vehicles (PR No. 2025-02-0039) |
PR No. 2025-02-0039 |
153,235.00 |
March 21, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering Services & Hotel Accommodation of more or less 30 participants for a 3-day Pre-deployment Training of IDOs of PRBIDP on May 5-7, 2025 (PR No. 2025-02-0043) |
PR No. 2025-02-0043 |
145,200.00 |
March 20, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Hotel Accommodation or more or less 320 participants for a three-day Farmer's Summit on April 28-30,2025 at NIA RO VI Gymnasium (PR No. 2025-02-0036) |
PR No. 2025-02-0036 |
576,000.00 |
March 20, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Outside Labor job of T-shirt Printing for the conduct of Farmer's Summit on April 28-30,2025 (PR No. 2025-02-0046) |
PR No. 2025-02-0046 |
200,000.00 |
March 18, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Transportation whole day rental of 3-unit coaster for the conduct of Farmer's Summit on April 28-30,2025 (PR No. 2025-02-0037) |
PR No. 2025-02-0037 |
90,000.00 |
March 18, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering Services (breads & drinks) with more or less 2,480 participants for the conduct of SECIA Survey for PRBIDP on March 26-30, 2025 within Capiz Province (PR No. 2025-02-0054) |
PR No. 2025-02-0054 |
161,200.00 |
March 17, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 1-unit desktop set and laptop for the use of COA (PR No. 2025-02-0034) |
PR No. 2025-02-0034 |
155,616.00 |
March 17, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering Services of more or less 349 participants for a three-day Farmer's Summit on April 28-30,2025 at NIA RO VI Gymnasium (PR No. 2025-02-0035) |
PR No. 2025-02-0035 |
998,140.00 |
March 17, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Venue Services with more or less forty (40) participants for two (2) days for the conduct of PRBIDP Multi-Partite Monitoring Team (MMT) Meeting and Monitoring Activity on March 26-27, 2025 in the Province of Iloilo (PR No. 2025-02-0029) |
PR No. 2025-02-0029 |
124,400.00 |
March 17, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Labor job for the conduct of Quarterly Monitoring Activity for Surface Water Quality of Cabano SRIP on March 21, May 28, August 27, and November 19, 2025 (PR No. 2025-01-0017) |
PR No. 2025-01-0017) |
73,200.00 |
March 7, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering Service of more or less 234 participants for Women's Month Employees Pamper Day on March 28, 2025 at NIA Regional Office VI (PR No. 2025-02-013) |
PR No. 2025-02-013 |
93,600.00 |
February 18, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and delivery of more or less 234 pieces of Polo shirt with print and logo (PR No. 2025-02-021) |
PR No. 2025-02-021 |
117,000.00 |
February 18, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply, delivery, installation, of 1 unit-split-type aircon (PR No. 2025-01-0011) |
PR No. 2025-01-0011 |
86,250.00 |
February 14, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Outside labor job of New Monitoring Subscription with delivery for 220 working days with 2 copies per day of NIA Regional Office VI (PR No. 2025-01-003) |
PR No. 2025-01-003 |
60,000.00 |
January 21, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and hotel accommodation services including venue with more or less 25 participants for Training and Workshop on Digital Journalism within Region VI on January 29-31, 2025 (PR No. 2024-12-358) |
PR No. 2024-12-358 |
135,250.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Outside labor job of 2024 Annual Physical Examination for more or less 53 employees of NIA Regional Office VI (PR No. 2024-12-362) |
PR No. 2024-12-362 |
416,315.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of 2-unit laptop and flash drive for the use of planning and design section (PR No. 2024-10-312) |
PR No. 2024-10-312 |
175,000.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Various ICT Equipment for the use of RIM Personnel (PR No. 2024-09-261) |
PR No. 2024-09-261 |
380,000.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Supply and Delivery of Various ICT Equipment for the use of Operation Section Personnel (PR No. 2024-09-216) |
PR No. 2024-09-216 |
512,500.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - Catering and Hotel Accommodation of services with more or less 55 participants for a 4 day conduct of year end assessment for Administrative Section February 4-7, 2025 (PR No. 2024-11-343) |
PR No. 2024-11-343 |
425,150.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |
|
RFQ - RFQ Catering services including venue with more or less 60 participants for a 3-day Year End Assessment of O&M Performance of the Systems and Annual Inventory of all Irrigation Systems CY 2024 (PR No. 2024-12-352) |
PR No. 2024-12-352 |
419,400.00 |
January 2, 2025 10:00 AM |
Request for Quotation Form |

