| Procurement of Meals and Snacks (Catering Services) |
2025-12-354 |
302,100.00 |
PO-2025-12-354.pdf |
| Supply and Delivery of Office Furniture and Equipment |
2025-12-346 |
227,800.00 |
PO-2025-12-346.pdf |
| Supply, Delivery, and Installation of Materials for Modular Workstation Including Furniture for the Renovation of the Internal Audit Services (IAS) |
BS-003-2021 |
2,181,880.00 |
PO-2021-07-403.pdf |
| Procurement of Meals and Snacks (Catering) |
2025-10-287 |
54,360.00 |
PO-2025-10-287.pdf |
| Supply and Delivery of Spare Parts and Consumables |
2025-10-288 |
61,990.00 |
PO-2025-10-288.pdf |
| Supply and Delivery of IT Equipment |
2025-11-332 |
145,500.00 |
PO-2025-11-332.pdf |
| Procurement of Meals and Snacks |
2025-07-201 |
125,800.00 |
PO-2025-07-201.pdf |
| Supply and Delivery of Printer |
2025-11-310 |
190,000.00 |
PO-2025-11-310.pdf |
| Lease of Venue for Capability Building of Public Affairs and Information Staff |
2025-12-352 |
146,325.00 |
PO-2025-12-352-1.pdf |
| Annual Subscription of Engineering Software |
2025-10-303 |
0.00 |
PO-2025-10-303.pdf |
| Supply and Delivery of IT Equipment and Peripherals |
2025-11-330 |
270,937.00 |
Notice-of-Award-SVP-281-2025-1.pdf |
| Supply and Delivery of Audio Visual Equipment |
2026-01-002 |
389,048.81 |
PO-2026-01-002.pdf |
| Supply and Delivery of IT Equipment |
2026-02-027 |
265,626.00 |
PO-2026-02-027.pdf |
| Procurement of Enhance Detection and Response Software |
2025-12-336 |
1,344,600.00 |
PO-2025-12-336.pdf |
| Perform 80KMS PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada CS No. B9L 284) |
2025-04-067 |
66,721.50 |
PO-2025-04-067.pdf |
| Supply and Delivery of Office Chair |
2025-09-263 |
52,320.00 |
PO-2025-09-263.pdf |
| Supply and Delivery of Consumables |
2025-12-337 |
191,420.00 |
PO-2025-12-337.pdf |
| Supply and Delivery of Audio Visual and Photographic Equipment |
2025-12-376 |
197,610.00 |
PO-2025-12-376.pdf |
| Procurement of Meals and Snacks |
2025-12-369 |
213,440.00 |
PO-2025-12-369.pdf |
| Procurement of Meals and Snacks |
2025-12-358 |
510,345.00 |
PO-2025-12-358.pdf |
| Supply and Delivery of Genuine Auto Parts |
2025-12-373 |
469,488.00 |
PO-2025-12-373.pdf |
| Procurement of Meals and Snacks (Catering Services) |
2025-12-354 |
302,100.00 |
PO-2025-12-354.pdf |
| Supply and Delivery of Photocopying Machine |
2025-10-280 |
101,998.00 |
PO-2025-10-280.pdf |
| Supply and Delivery of Office Supplies |
2025-10-279 |
147,000.00 |
PO-2025-10-279.pdf |
| Subscription of Website Migration |
2025-02-036 |
400,000.00 |
PO-2025-02-036.pdf |
| Procurement of Consumables and Spare Parts/Repair/Maintenance of Copiers |
2025-10-301 |
55,784.00 |
PO-2025-10-301.pdf |
| Supply and Delivery of Electrical Supplies |
2025-10-300 |
595,500.00 |
PO-2025-10-300.pdf |
| Supply and Delivery of Assorted Grocery Items for the National Irrigation Administration – Central Office |
2025-12-339 |
3,483,600.00 |
PO-2025-12-339.pdf |
| Printing and Delivery of PAIS In-House Publication |
2025-09-268 |
171,216.30 |
PO-2025-09-268.pdf |
| Supply and Delivery of Waterproof LED Par Light |
2025-10-283 |
81,960.00 |
PO-2025-10-283.pdf |
| Procurement of Meals and Snacks (Catering) |
2025-12-357 |
202,520.00 |
PO-2025-12-357.pdf |
| Lease of Venue for Capacity Building Activity |
2025-07-216 |
344,000.00 |
PO-2025-07-216.pdf |
| Supply and Delivery of Construction Materials |
2025-11-309 |
647,700.00 |
PO-2025-11-309.pdf |
| Subscription/Service Provider for Jurisprudence, Laws, and ETC for One (1) Year |
2025-10-278 |
60,480.00 |
PO-2025-10-278.pdf |
| Procurement of Packed Meals and Snacks |
2025-09-258 |
139,725.00 |
PO-2025-09-258.pdf |
| 3 Years Subscription of Autodesk Autocad LT 2026 |
2025-10-306 |
177,000.00 |
PO-2025-10-306.pdf |
| Lease of Venue for Strategic Planning and Policy Formulation |
2025-11-319 |
612,000.00 |
PO-2025-11-319.pdf |
| Supply and Delivery of IT Supplies |
2025-11-313 |
58,068.00 |
PO-2025-11-313.pdf |
| Supply and Delivery of Ham |
2025-11-326 |
775,080.00 |
PO-2025-11-326-1.pdf |
| Supply, Delivery, Installation and Testing of Airconditioning Unit (ACU) |
2025-08-244 |
1,463,415.58 |
PO-2025-08-244.pdf |
| Supply and Delivery of IT Equipment and Peripherals |
2025-10-281 |
688,099.00 |
PO-2025-10-281.pdf |
| Supply and Delivery of Office Supplies |
2025-10-307 |
94,487.00 |
PO-2025-10-307.pdf |
| Supply and Delivery of Emergency Go Bag |
2025-12-360 |
2,569,000.00 |
Purchase-Order-No.-2025-12-360.pdf |
| Supply and Delivery of Tires |
2025-10-290 |
896,800.00 |
PO-2025-10-290.pdf |
| Supply and Delivery of Photographic Equipment, Parts, Peripherals, and Accessories |
2025-09-251 |
783,744.00 |
PO-2025-09-251.pdf |
| Supply and Delivery of Office Supplies |
2025-11-312 |
58,826.56 |
PO-2025-11-312.pdf |
| Supply and Delivery of Filing Cabinet |
2025-09-262 |
65,280.00 |
PO-2025-09-262.pdf |
| Supply and Delivery of Pneumococcal Vaccine |
2025-10-292 |
475,500.00 |
PO-2025-10-292.pdf |
| Supply and Delivery of Steel Cabinet |
2025-09-248 |
120,000.00 |
PO-2025-09-248.pdf |
| Procurement of Meals and Snacks |
2025-09-253 |
549,000.00 |
PO-2025-09-253.pdf |
| Supply and Delivery of Smart TV |
2025-10-295 |
109,245.00 |
PO-2025-10-295.pdf |
| Procurement of Meals and Snacks (Catering) |
2025-09-272 |
198,000.00 |
PO-2025-09-272.pdf |
| Supply and Delivery of Medicines |
2025-10-305 |
79,100.00 |
PO-2025-10-305.pdf |
| Supply and Delivery of Multi-Function Wide/Large format color Printer/Plotter |
2025-11-311 |
920,608.00 |
PO-2025-11-311.pdf |
| Supply, Delivery, Training, and Testing of Lidar Drone Equipment |
2025-08-239 |
20,998,000.00 |
PO-2025-08-239.pdf |
| Supply and Delivery of Interactive Panel |
2025-09-270 |
199,556.00 |
PO-2025-09-270.pdf |
| Supply and Delivery of IT Equipment |
2025-07-217 |
176,000.00 |
PO-2025-07-217.pdf |
| Supply and Delivery of Double Matte Film |
2025-10-304 |
67,800.00 |
PO-2025-10-304.pdf |
| Supply and Delivery of Plumbing Materials |
2025-09-269 |
222,280.00 |
PO-2025-09-269.pdf |
| Supply and Delivery of Printer |
2025-09-267 |
80,550.00 |
PO-2025-09-267.pdf |
| Supply and Delivery of Photographic/Filming Equipment |
2025-09-250 |
142,440.00 |
PO-2025-09-250.pdf |
| Supply and Delivery of Construction Materials |
2025-08-228 |
105,002.20 |
PO-2025-08-228.pdf |
| Supply and Delivery of Construction Materials |
2025-09-264 |
583,693.24 |
PO-2025-09-264.pdf |
| Procurement of Meals and Snacks |
2025-07-202 |
803,400.00 |
PO-2025-07-202.pdf |
| Procurement of Meals and Snacks |
2025-09-259 |
170,800.00 |
PO-2025-09-259.pdf |
| Procurement of Resource Speaker |
2025-09-273 |
96,000.00 |
PO-2025-09-273.pdf |
| Lease of Venue for Departmental Collaboration |
PO-2025-09-257 |
1,393,676.00 |
PO-2025-09-257.pdf |
| Supply and Delivery of Printer |
PO-2025-10-293 |
47,358.00 |
PO-2025-10-293.pdf |
| Printing and Delivery of NIA Currents |
PO-2025-07-227 |
121,200.00 |
PO-2025-07-227.pdf |
| Newspaper Publication |
PO-2025-05-099 |
112,896.00 |
PO-2025-05-099.pdf |
| Supply and Delivery of Laptop |
PO-2025-09-261 |
246,330.00 |
PO-2025-09-261.pdf |
| Procurement of Meals and Snacks |
PO-2025-07-197 |
164,205.00 |
PO-2025-07-197.pdf |
| Rental of Audio-Visual Equipment |
PO-2025-07-214 |
213,400.00 |
PO-2025-07-214.pdf |
| Supply and Delivery of IT Equipment |
2025-07-198 |
170,374.00 |
PO-2025-07-198.pdf |
| Supply and Delivery of Construction Materials |
2025-08-243 |
627,110.00 |
PO-2025-08-243.pdf |
| Procurement of Meals and Snacks |
2025-06-177 |
336,960.00 |
PO-2025-06-177.pdf |
| Supply and Delivery of Photocopying Machine |
2025-07-207 |
248,880.00 |
PO-2025-07-207.pdf |
| Supply and Delivery of IT Peripherals |
2025-05-128 |
73,129.00 |
PO-2025-05-128.pdf |
| Supply and Delivery of Various Construction Supplies & Materials |
2025-09-245 |
340,410.00 |
PO-2025-09-245.pdf |
| Lease of Venue for the National Convergence Team 1st Regular Meeting |
2025-03-048 |
190,000.00 |
PO-2025-03-048.pdf |
| Supply and Delivery of OCE ECO Paper |
2025-08-241 |
72,900.00 |
PO-2025-08-241.pdf |
| Supply and Delivery of Various Utility Wares and Assorted Food Items |
2025-06-183 |
99,991.90 |
PO-2025-06-183.pdf |
| Supply and Delivery of Drum Unit & Toner Cartridge |
2025-08-234 |
45,400.00 |
PO-2025-08-234.pdf |
| Lease of Venue for Staff Development Activities |
2025-07-204 |
590,000.00 |
PO-2025-07-204.pdf |
| Supply and Delivery of Portable Mobile Emergency Broadcast System |
2025-08-235 |
858,888.88 |
PO-2025-08-235.pdf |
| Supply and Delivery of Safety Shoes |
2025-06-145 |
93,569.20 |
PO-2025-06-145.pdf |
| Supply and Delivery of Genuine Auto Supplies for Hino Bus and Hino Coaster |
2025-05-112 |
86,404.00 |
PO-2025-05-112.pdf |
| Supply and Delivery of Common ICT Equipment |
2025-07-189 |
188,845.00 |
PO-2025-07-189.pdf |
| Supply and Delivery of Various Air Conditioning Parts and Components |
2025-07-212 |
654,915.00 |
PO-2025-07-212.pdf |
| Supply and Delivery of Various Office Supplies |
2025-06-153 |
50,480.00 |
PO-2025-06-153.pdf |
| Lease of Venue for Conduct of Conference and Capability Building |
2025-07-194 |
395,000.00 |
PO-2025-07-194.pdf |
| Supply and Delivery of Auto Parts |
2025-07-193 |
226,900.00 |
PO-2025-07-193.pdf |
| Supply and Delivery of IT Equipment |
2025-07-215 |
62,446.00 |
PO-2025-07-215.pdf |
| Procurement of Meals and Snacks (Catering) |
2025-07-190 |
182,325.00 |
PO-2025-07-190.pdf |
| Supply and Delivery of ICT Accessories and Equipment |
2024-12-333 |
399,400.00 |
PO-2024-12-333.pdf |
| Procurement of Meals and Snacks (Catering) |
2025-06-176-A |
64,800.00 |
PO-2025-06-176-A.pdf |
| Supply and Delivery of Consumables |
2025-07-195 |
107,590.00 |
PO-2025-07-195.pdf |
| Procurement of Firewall Subscription |
2025-06-173 |
905,800.00 |
PO-2025-06-173.pdf |
| General Cleaning of Auto Aircon for Nissan Navara SLG-230 |
2025-04-091 |
44,350.00 |
PO-2025-04-091.pdf |
| Procurement of Meals and Snacks |
2025-06-185 |
429,000.00 |
PO-2025-06-185.pdf |
| Supply and Delivery of Heavy Duty Washer and Dryer |
2025-05-116 |
242,000.00 |
PO-2025-05-116.pdf |
| Procurement of Meals and Snacks (Meals) |
2025-04-097 |
211,200.00 |
PO-2025-04-097.pdf |
| Procurement of Meals and Snacks |
2025-06-182 |
743,745.00 |
PO-2025-06-182.pdf |
| Supply and Delivery of Medicines |
2025-04-096 |
179,299.00 |
PO-2025-04-096.pdf |
| Supply and Delivery of Auto Parts NISSAN FRONTIER NAVARA GTX (SJB 147) |
2025-01-025 |
102,500.00 |
PO-2025-01-025.pdf |
| Supply and Delivery of Chemicals |
2025-05-101 |
450,000.00 |
PO-2025-05-101.pdf |
| Supply and Delivery of Laboratory Personal Protective Equipment |
2025-06-144 |
127,750.00 |
PO-2025-06-144.pdf |
| Lease of Venue on Capacity Building |
2025-07-192 |
444,970.00 |
PO-2025-07-192.pdf |
| Lease of Venue for the Conduct of Human Resource Development and Capacity Activities |
2025-07-191 |
111,000.00 |
PO-2025-07-191.pdf |
| Lease of Venue for Review and Planning Workshop and Staff Development |
2025-06-178 |
320,800.00 |
PO-2025-06-178.pdf |
| Supply and Delivery of ICT Equipment |
2025-05-138 |
56,963.00 |
PO-2025-05-138.pdf |
| Procurement of meals and Snacks for NIA anniversary: Lot 1 Packed Meals and Snacks |
2025-06-175 |
519,500.00 |
PO-2025-06-175.pdf |
| Procurement of Meals and Snacks |
2025-04-080 |
210,000.00 |
PO-2025-04-080.pdf |
| 6 Subscriptions of Adobe Creative cloud for teams, All Applications, MAC |
2025-05-136 |
403,000.00 |
PO-2025-05-136.pdf |
| Supply and Delivery of Various Office Supplies and Office Equipment |
2024-09-220 |
89,164.25 |
PO-2024-09-220.pdf |
| Procurement of Meals and Snacks |
2025-04-056 |
100,000.00 |
PO-2025-04-056.pdf |
| Supply and Delivery of Laboratory Kit/Equipment |
2025-05-130 |
83,789.00 |
PO-2025-05-130.pdf |
| Procurement of Meals and Snacks |
2025-04-098 |
320,000.00 |
PO-2025-04-098.pdf |
| Supply and Delivery of Genuine Auto Parts of Nissan Navara Fiz 111 and FIz 120 |
2025-04-094 |
85,274.00 |
PO-2025-04-094.pdf |
| Supply and Delivery of mobile pedestal filing cabinet |
2025-05-140 |
34,650.00 |
PO-2025-05-140.pdf |
| Supply and Delivery of IT Equipment |
2025-06-143 |
88,993.00 |
PO-2025-06-143.pdf |
| Rentals of LED wall and Sound System |
2025-06-163 |
135,000.00 |
PO-2025-06-163.pdf |
| Supply and Delivery of Geo Resistivity Imaging Cable |
2025-06-160 |
545,000.00 |
PO-2025-06-160.pdf |
| Token For Retirees and Loyalty Awardees |
2025-06-165 |
179,910.00 |
PO-2025-06-165.pdf |
| Supply and Delivery of Auto Supplies |
2025-05-111 |
66,838.74 |
PO-2025-05-111.pdf |
| Procurement of Meals and Snacks |
2025-04-052 |
383,670.00 |
PO-2025-04-052.pdf |
| Repairs and Maintenance of Machineries and Equipment |
2025-05-117 |
115,350.00 |
PO-2025-05-117.pdf |
| Supply and Delivery of Construction Supplies |
2025-05-133 |
623,000.00 |
PO-2025-05-133.pdf |
| Supply and Delivery of Audio Equipment |
2025-05-104 |
94,680.00 |
PO-2025-05-104.pdf |
| Supply and Delivery of Auto Parts |
2025-05-107 |
76,300.00 |
PO-2025-05-107.pdf |
| Supply and Delivery of Various Auto Parts |
2025-05-106 |
160,440.00 |
PO-2025-05-106.pdf |
| Repairs and Maintenance of Machineries and Equipment |
2025-06-171 |
80,000.00 |
PO-2025-06-171.pdf |
| Procurement of Meals and Snacks |
2025-04-070 |
210,000.00 |
PO-2025-04-070.pdf |
| Supply and Delivery of Office Equipment |
2025-06-141 |
120,850.00 |
PO-2025-06-141.pdf |
| Supply and Delivery of IT Equipment |
2025-05-105 |
154,000.00 |
PO-2025-05-105_0.pdf |
| Supply, Delivery, and Testing of Drain Pump for Split Type Air Conditioning Unit (ACU) |
2025-05-120 |
62,000.00 |
PO-2025-05-120.pdf |
| Supply and Delivery of Office Equipment |
2025-05-108 |
47,600.00 |
PO-2025-05-108.pdf |
| Supply and Delivery of Office Chair |
2025-05-139 |
265,200.00 |
PO-2025-05-139.pdf |
| Supply and Delivery of Various Auto Parts |
2025-05-113 |
104,927.00 |
PO-2025-05-113.pdf |
| Supply and Delivery of Audio, Visual Presentation and Composing Equipment |
2025-04-066 |
56,893.00 |
PO-2025-04-066.pdf |
| Printing of Service Invoice Receipt |
2025-04-060 |
1,854,720.00 |
PO-2025-04-060.pdf |
| Supply and Delivery of Auto Parts of Toyota Altis SKW-584 |
2025-04-089 |
50,284.00 |
PO-2025-04-089.pdf |
| Supply and Delivery of Auto Parts |
2025-01-017 |
50,500.00 |
PO-2025-01-017.pdf |
| Supply and Delivery of 86″ Interactive Flat Panel |
2025-04-088 |
230,000.00 |
PO-2025-04-088.pdf |
| Supply, Delivery, and Installation of Auto Parts |
2025-04-076 |
44,000.00 |
PO-2025-04-076.pdf |
| Supply and Delivery of IT Equipment |
2025-05-100 |
248,880.00 |
PO-2025-05-100.pdf |
| Supply and Delivery of Auto Parts for 2019 Nissan Navara NP300 (FIZ-120) |
2024-12-320 |
151,000.00 |
PO-2024-12-320.pdf |
| Supply and Delivery of Auto Parts |
2025-04-057 |
77,900.00 |
PO-2025-04-057.pdf |
| Supply and Delivery of Influenza Vaccine |
2025-04-090 |
392,700.00 |
PO-2025-04-090.pdf |
| Supply and Delivery of Oce Paper & Matte Film |
2025-04-092 |
51,300.00 |
PO-2025-04-092.pdf |
| Procurement of Meals and Snacks |
2025-03-051 |
134,848.00 |
PO-2025-03-051.pdf |
| Supply and Delivery of Office Equipment |
2025-04-093 |
125,814.00 |
PO-2025-04-093.pdf |
| Supply, Delivery, and Installation of Synthetic Quartz Stone Finish |
2025-04-082 |
130,500.00 |
PO-2025-04-082.pdf |
| Supply and Delivery of Consumables |
2025-04-058 |
239,385.00 |
PO-2025-04-058.pdf |
| Supply and Delivery of Consumables |
2025-04-063 |
114,812.00 |
PO-2025-04-063.pdf |
| Supply and Delivery of Photocopier Spare Parts |
2025-04-059 |
59,987.00 |
PO-2025-04-059.pdf |
| Supply and Delivery of Consumables |
2025-04-061 |
81,240.00 |
PO-2025-04-061.pdf |
| Supply and Delivery of Photocopier |
2025-04-064 |
49,700.00 |
PO-2025-04-064.pdf |
| Repair of Photocopier Spare Parts |
2025-04-062 |
78,482.00 |
PO-2025-04-062.pdf |
| Supply and Delivery of Fabrication Materials |
2025-03-044 |
110,056.00 |
PO-2025-03-044.pdf |
| Supply, Delivery, and Installation of Auto Parts for 2013 Nissan Frontier Navara (SLG-230) |
2024-12-319 |
221,499.00 |
PO-2024-12-319.pdf |
| Supply and Delivery of Purified/Distilled Water |
2025-01-027 |
688,000.00 |
PO-2025-01-027.pdf |
| Supply and Delivery of Battery for Generator Set |
2025-04-069 |
61,800.00 |
PO-2025-04-069.pdf |
| Rehabilitation of Potable Water System Supplies – Buildings A, B, & ICC |
2025-03-050 |
845,865.00 |
PO-2025-03-050.pdf |
| Procurement of Meals and Snacks: Representation Expenses for Meals and Snacks for Regular and Monthly meetings of NIA-CO offices for January 2025 |
2025-01-001 |
859,560.00 |
PO-2025-01-001.pdf |
| Procurement of Meals and Snacks: Management Review of NIA Quality Management System (QMS) ISO 9001:2015, and Manager Conference on FY 2024 Performance Assessment and Implementation Planning on January 15-16, 2025 |
2025-01-004 |
363,600.00 |
PO-2025-01-004.pdf |
| Procurement of Meals and Snacks: Representation Expenses for Meals and Snacks for Regular and Special Meetings of NIA CO office for the month of February 2025 |
2025-01-026 |
803,975.00 |
PO-2025-01-026.pdf |
| Procurement of Meals and Snacks: Kadiwa sa NIA (IMTSS) CY 2025 Kadiwa ng Pangulo sa NIA Central Office Regular Operations and Unloading of BBM Rice |
2025-02-29 |
819,300.00 |
PO-2025-02-029.pdf |
| Procurement of Meals and Snacks: Meals and Snacks for Regular Meetings in accordance with the NIA MC No. 114 s. 2022 for NIA CARP-IC employees covering the period of March to December 2025 |
2025-02-038 |
703,150.00 |
PO-2025-02-038.pdf |
| Procurement of Meals and Snacks: Training on Cybersecurity on February 19-21, 2025 at the NIA Matikas Hall |
2025-02-030 |
158,400.00 |
PO-2025-02-030.pdf |
| Supply and Delivery of Auto Parts |
2025-02-028 |
259,100.00 |
PO-2025-02-028.pdf |
| Supply and Delivery of Customized T-Shirt: Customized Advocacy T-Shirt for FY 2025 Women’s Month Celebration |
2025-02-039 |
271,180.00 |
PO-2025-02-039.pdf |
| Procurement of Meals and Snacks of National Irrigation Administration – Central Office for 10 Months |
2025-02-040 |
9,682,600.00 |
PO-2025-02-040.pdf |
