| Supply and Delivery of Token for Women’s Month |
|
SVP-031-2026 |
239,904.00 |
|
RFQ-No.-SVP-031-2026.pdf |
| Supply, Delivery, Installation and Commissioning of Indoor LED Wall |
|
SVP-042-2026 |
2,000,000.00 |
04/08/2026 - 2:00pm |
RFQ-No.-SVP-042-2026.pdf |
| Supply and Delivery of Tools and Equipments |
|
SVP-043-2026 |
293,380.40 |
04/08/2026 - 2:00pm |
RFQ-No.-SVP-043-2026.pdf |
| Lease of Photocopier Machine for 9 Months (April – December 2026) |
|
SVP-039-2026-RC |
1,179,900.00 |
03/31/2026 - 10:00am |
RFQ-No.-SVP-039-2026-RC.pdf |
| Lease of Photocopier Machine |
|
SVP-039-2026 |
1,179,900.00 |
03/26/2026 - 2:00pm |
RFQ-No.-SVP-039-2026-1.pdf |
| Supply and Delivery of Structural Materials |
|
SVP-038-2026 |
435,512.00 |
03/23/2026 - 2:00pm |
RFQ-No.-SVP-038-2026-1.pdf |
| Supply and Delivery of Construction Materials |
|
SVP-032-2026 |
322,429.20 |
03/19/2026 - 2:00pm |
RFQ-No.-SVP-032-2026.pdf |
| Procurement of Meals and Snacks |
|
SVP-013-2026 |
862,600.00 |
02/19/2026 - 10:00am |
RFQ-No.-SVP-013-2026.pdf |
| Supply and Delivery of Mechanical Tools & Equipment |
|
SVP-012-2026 |
317,092.00 |
03/11/2026 - 2:00pm |
RFQ-No.-SVP-012-2026.pdf |
| Supply and Delivery of ICT Equipment |
|
SVP-027-2026 |
770,000.00 |
03/10/2026 - 2:00pm |
RFQ-No.-SVP-027-2026.pdf |
| Supply and Delivery of Auto Parts |
|
SVP-017-2026 |
217,710.00 |
03/03/2026 - 2:00pm |
RFQ-No.-SVP-017-2026.pdf |
| Procurement of Meals and Snacks |
|
SVP-020-2026 |
643,500.00 |
03/02/2026 - 10:00am |
RFQ-No.-SVP-020-2026.pdf |
| Supply and Delivery of ICT Equipment |
|
SVP-015-2026 |
1,167,415.00 |
03/03/2026 - 2:00pm |
RFQ-No.-SVP-015-2026.pdf |
| Supply and Delivery of Advocacy T-Shirt for FY 2026 Women’s Month Celebration |
|
SVP-008-2026 |
484,120.00 |
02/19/2026 - 2:00pm |
RFQ-No.-SVP-008-2026.pdf |
| Supply and Delivery of CCTV Parts |
|
SVP-011-2025 |
209,607.92 |
02/16/2026 - 1:00pm |
RFQ-No.-SVP-011-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-010-2026 |
833,000.00 |
02/13/2026 - 10:00am |
RFQ-No.-SVP-010-2026.pdf |
| Supply and Delivery of IT Equipment |
|
SVP-333-2025 |
367,876.02 |
01/16/2026 - 2:00pm |
RFQ-No.-SVP-333-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-003-2026 |
1,999,000.00 |
01/16/2026 - 10:00am |
RFQ-No.-SVP-003-2026.pdf |
| Supply and Delivery of Audio Visual Equipments |
|
SVP-317-2025 |
410,388.00 |
11/28/2025 - 2:00pm |
RFQ-No.-SVP-317-2025.pdf |
| Procurement of Meals and Snacks (Catering) |
|
SVP-330-2025 |
237,380.00 |
12/10/2025 - 10:00am |
RFQ-No.-SVP-330-2025.pdf |
| Procurement of Packed Meals and Snacks |
|
SVP-329-2025 |
536,720.00 |
12/09/2025 - 10:00am |
RFQ-No.-SVP-329-2025.pdf |
| Procurement of Meals and Snacks (Catering) |
|
SVP-323-2025 |
378,950.00 |
12/03/2025 - 12:00am |
RFQ-No.-SVP-323-2025.pdf |
| Procurement of Meals and Snacks (Catering) |
|
SVP-326-2025 |
263,120.00 |
12/09/2025 - 2:00pm |
RFQ-No.-SVP-326-2025.pdf |
| Supply and Delivery of Mechanical Equipment and Tools |
|
SVP-312-2025 |
317,092.00 |
12/03/2025 - 2:00pm |
RFQ-No.-SVP-312-2025.pdf |
| Supply and Delivery of Consumables |
|
SVP-291-2025 |
250,467.20 |
11/07/2025 - 2:00pm |
RFQ-No.-SVP-291-2025.pdf |
| Supply and Delivery of Audio Visual and Photographic Equipment |
|
SVP-223-2025-RC |
202,687.50 |
11/18/2025 - 2:00pm |
RFQ-No.-SVP-223-2025-RC.pdf |
| Supply and Delivery of Genuine Auto Parts |
|
SVP-309-2025 |
630,064.98 |
11/18/2025 - 2:00pm |
RFQ-No.-SVP-309-2025.pdf |
| Procurement of Enhance Detection and Response Software |
|
SVP-296-2025 |
1,350,000.00 |
11/11/2025 - 2:00pm |
RFQ-No.-SVP-296-2025.pdf |
| Supply and Delivery of Tires |
|
SVP-300-2025 |
966,128.00 |
11/10/2025 - 2:00pm |
RFQ-No.-SVP-300-2025.pdf |
| Supply and Delivery of Genuine Auto Parts |
|
SVP-302-2025 |
636,418.60 |
11/11/2025 - 2:00pm |
RFQ-No.-SVP-302-2025.pdf |
| Supply and Delivery of IT Equipment and Peripherals |
|
SVP-281-2025 |
275,564.80 |
11/04/2025 - 2:00pm |
RFQ-No.-SVP-281-2025.pdf |
| Supply and Delivery of IT Equipment and Peripherals |
|
SVP-275-2025 |
412,157.60 |
11/05/2025 - 2:00pm |
RFQ-No.-SVP-275-2025.pdf |
| Supply and Delivery of Genuine Auto Parts |
|
SVP-273-2025 |
495,344.49 |
11/04/2025 - 2:00pm |
RFQ-No.-SVP-273-2025.pdf |
| Supply and Delivery of Customized Advocacy T-Shirt |
|
SVP-285-2025 |
586,040.00 |
11/04/2025 - 2:00pm |
RFQ-No.-SVP-285-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-271-2025 |
1,251,800.00 |
11/04/2025 - 10:00am |
RFQ-No.-SVP-271-2025.pdf |
| Supply and Delivery of Ham |
|
SVP-270-2025 |
864,000.00 |
10/28/2025 - 2:00pm |
RFQ-No.-SVP-270-2025.pdf |
| Procurement for the Sangfor HCI Maintenance and License Renewal (1 Year) |
|
SVP-269-2025 |
1,300,000.00 |
10/30/2026 - 1:00am |
RFQ-No.-SVP-269-2025.pdf |
| Supply and Delivery of Auto Supplies |
|
SVP-264-2025 |
359,576.80 |
10/24/2025 - 2:00pm |
RFQ-No.-SVP-264-2025.pdf |
| Supply and Delivery of Full Sublimation Sports Uniform for NIA Integrated Sports Development Program (2025 NIA In-House Tournament) |
|
SVP-266-2025 |
416,580.00 |
10/27/2025 - 2:00pm |
RFQ-No.-SVP-266-2025.pdf |
| Supply and Delivery of IT Supplies/Equipment |
|
SVP-258-2025 |
59,301.60 |
10/17/2025 - 2:00pm |
RFQ-No.-SVP-258-2025.pdf |
| Supply and Delivery of Multi-Function Wide/Large Format Full Color Printer/Plotter |
|
SVP-254-2025 |
995,000.00 |
10/15/2025 - 2:00pm |
RFQ-No.-SVP-254-2025.pdf |
| Supply and Delivery of Construction Materials |
|
SVP-205-2025-RC |
786,003.70 |
10/15/2025 - 2:00pm |
RFQ-No.-SVP-205-2025-2.pdf |
| Supply and Delivery of Audio Visual Equipment |
|
SVP-252-2025 |
101,544.80 |
10/09/2025 - 2:00pm |
RFQ-No.-SVP-252-2025.pdf |
| Consultancy Services for PPE Cleansing |
|
SVP-234-2025 |
990,000.00 |
10/06/2025 - 2:00pm |
RFQ-No.-SVP-234-2025.pdf |
| Supply and Delivery of Genuine Auto Parts |
|
SVP-249-2025 |
373,696.00 |
10/06/2025 - 2:00pm |
RFQ-No.-SVP-249-2025.pdf |
| Supply and Delivery of Double Matte Film |
|
SVP-243-2025 |
100,000.00 |
10/02/2025 - 2:00pm |
RFQ-No.-SVP-243-2025.pdf |
| Annual Subscription of Engineering Software |
|
SVP-242-2025 |
375,000.00 |
10/02/2025 - 2:00pm |
RFQ-No.-SVP-242-2025.pdf |
| Supply and Delivery of Medicines |
|
SVP-246-2025 |
81,778.64 |
10/02/2025 - 2:00pm |
RFQ-No.-SVP-246-2025.pdf |
| Supply and Delivery of Various Office Supplies |
|
SVP-241-2025 |
68,361.60 |
10/02/2025 - 2:00pm |
RFQ-No.-SVP-241-2025.pdf |
| 3 Year Subscription of Autodesk AutoCAD LT 2026 |
|
SVP-248-2025 |
250,240.00 |
10/02/2025 - 2:00pm |
RFQ-No.-SVP-248-2025.pdf |
| Supply, Delivery and Testing of Submersible Pumps (Sewage Drainage) |
|
SVP-238-2025 |
111,900.00 |
09/24/2025 - 2:00pm |
RFQ-No.-SVP-238-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-237-2025 |
235,950.00 |
09/22/2025 - 10:00am |
RFQ-No.-SVP-237-2025.pdf |
| Procurement of Resource Person |
|
SVP-240-2025 |
120,000.00 |
09/22/2025 - 2:00pm |
RFQ-No.-SVP-240-2025.pdf |
| Supply and Delivery of Printer |
|
SVP-236-2025 |
356,000.00 |
09/17/2025 - 2:00pm |
RFQ-No.-SVP-236-2025.pdf |
| Supply and Delivery of Printer |
|
SVP-235-2025 |
85,000.00 |
09/17/2025 - 2:00pm |
RFQ-No.-SVP-235-2025.pdf |
| Supply and Delivery of Pneumococcal Vaccine |
|
SVP-232-2025 |
808,560.00 |
09/17/2025 - 2:00pm |
RFQ-No.-SVP-232-2025.pdf |
| Supply and Delivery of Smart TV |
|
SVP-233-2025 |
225,564.00 |
09/17/2025 - 2:00pm |
RFQ-No.-SVP-233-2025.pdf |
| Supply and Delivery of Various Utility Wares and Assorted Food Items |
|
SVP-168-2025 |
100,000.00 |
|
RFQ-No.-SVP-168-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-131-2025 |
266,760.00 |
05/13/2025 - 10:00am |
RFQ-No.-SVP-131-2025.pdf |
| Supply and Delivery of Electrical Supplies |
|
SVP-127-2025 |
868,708.80 |
05/15/2025 - 2:00pm |
RFQ-No.-SVP-127-2025.pdf |
| Supply and Delivery of Office Chair |
|
SVP-125-2025 |
522,444.00 |
05/09/2025 - 2:00pm |
RFQ-No.-SVP-125-2025.pdf |
| Supply and Delivery of IT Equipment |
|
SVP-124-2025 |
95,986.00 |
05/06/2025 - 2:00pm |
RFQ-No.-SVP-124-2025.pdf |
| Supply, Delivery, and Installation of Auto Parts |
|
SVP-119-2025 |
139,613.00 |
05/05/2025 - 2:00pm |
RFQ-No.-SVP-119-2025._0.pdf |
| Supply, Delivery, and Testing of Drain Pump |
|
SVP-098-2025-RC |
62,344.00 |
05/05/2025 - 2:00pm |
RFQ-No.-SVP-098-2025-RC.pdf |
| Supply and Delivery of Safety Shoes |
|
SVP-118-2025 |
98,000.00 |
04/30/2025 - 2:00pm |
RFQ-No.-SVP-118-2025.pdf |
| Supply and Delivery of Computer Equipment and Accessories |
|
SVP-038-2025-R |
72,677.20 |
04/30/2025 - 2:00pm |
RFQ-No.-SVP-038-2025-RC.pdf |
| Perform 80kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada with CS No. B9L 281) |
|
SVP-031-2025-R |
62,708.00 |
04/30/2025 - 2:00pm |
RFQ-No.-SVP-031-2025-RC.pdf |
| Perform 100kms PMS and Aircon System Cleaning of Service Vehicle |
|
SVP-034-2025-R |
62,708.00 |
04/30/2025 - 2:00pm |
RFQ-No.-SVP-034-2025-RC.pdf |
| Supply and Delivery of Laboratory Personal Protective Equipment |
|
SVP-087-2025 |
158,500.00 |
04/03/2025 - 2:00pm |
RFQ-No.-SVP-087-2025.pdf |
| Supply and Delivery of Battery |
|
SVP-086-2025 |
460,960.00 |
04/03/2025 - 2:00pm |
RFQ-No.-SVP-086-2025.pdf |
| Supply and Delivery of Document Scanner |
|
SVP-069-2025 |
54,201.00 |
03/28/2025 - 2:00pm |
RFQ-No.-SVP-069-2025.pdf |
| Supply and Delivery of Audio Equipment |
|
SVP-077-2025 |
106,764.80 |
03/28/2025 - 2:00pm |
RFQ-No.-SVP-077-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-090-2025 |
145,000.00 |
03/31/2025 - 10:00am |
RFQ-No.-SVP-090-2025.pdf |
| Supply and Delivery of Office Equipment |
|
SVP-082-2025 |
145,000.00 |
03/28/2025 - 2:00pm |
RFQ-No.-SVP-082-2025.pdf |
| Supply and Delivery of Laboratory Kit/Equipment |
|
SVP-080-2025 |
84,125.08 |
03/28/2025 - 2:00pm |
RFQ-No.-SVP-080-2025.pdf |
| Supply and Delivery of Oce Paper & Matte Film |
|
C-006-2025 |
80,000.00 |
03/25/2025 - 2:00pm |
RFQ-No.-C-006-2025.pdf |
| Supply and Delivery of IT Peripherals |
|
SVP-076-2025 |
77,244.60 |
03/27/2025 - 2:00pm |
RFQ-No.-SVP-076-2025.pdf |
| Supply and Delivery of Construction Supplies |
|
SVP-073-2025 |
793,754.48 |
03/27/2025 - 2:00pm |
RFQ-No.-SVP-073-2025.pdf |
| Rehabilitation of Portable Water System Supplies Building A, B & ICCS |
|
SVP-074-2025 |
955,914.03 |
03/03/2025 - 2:00pm |
RFQ-No.-SVP-074-2025.pdf |
| Supply and Delivery of Genuine Auto Supplies for Hino Bus and Hino Coaster |
|
SVP-072-2025 |
101,084.00 |
03/26/2025 - 2:00pm |
RFQ-No.-SVP-072-2025.pdf |
| General Cleaning of Auto Aircon for Nissan Navara SLG-230 |
|
SVP-071-2025 |
50,684.00 |
03/26/2025 - 2:00pm |
RFQ-No.-SVP-071-2025.pdf |
| Supply and Delivery of Medicines |
|
SVP-064-2025 |
181,901.10 |
03/26/2025 - 2:00pm |
RFQ-No.-SVP-064-2025.pdf |
| Supply and Delivery of Pneumococcal Vaccine |
|
SVP-063-2025 |
552,000.00 |
03/24/2025 - 2:00pm |
RFQ-No.-SVP-063-2025.pdf |
| Supply and Delivery of Heavy Duty Washer and Dryer |
|
SVP-061-2025 |
270,390.40 |
03/26/2025 - 2:00pm |
RFQ-No.-SVP-061-2025.pdf |
| Supply, Delivery and Testing of Drain Pump for Split Type Airconditioning Unit (ACU) |
|
SVP-059-2025 |
62,340.00 |
03/25/2025 - 2:00pm |
RFQ-No.-SVP-059-2025.pdf |
| Supply and Delivery of Auto Parts of Nissan Navara F1Z 111 & F1Z 120 |
|
SVP-060-2025 |
102,160.00 |
03/24/2025 - 2:00pm |
RFQ-No.-SVP-060-2025.pdf |
| Preventive Maintenance Service of Toyota Hi Ace Commuter |
|
SVP-057-2025 |
54,230.00 |
03/24/2025 - 2:00pm |
RFQ-No.-SVP-057-2025.pdf |
| Supply and Delivery of Auto Parts |
|
SVP-056-2025 |
67,612.00 |
03/21/2025 - 2:00pm |
RFQ-No.-SVP-056-2025.pdf |
| Supply and Delivery of Genuine Auto Parts |
|
SVP-055-2025 |
110,438.00 |
03/21/2025 - 2:00pm |
RFQ-No.-SVP-055-2025.pdf |
| Preventive Maintenance Service |
|
SVP-054-2025 |
59,924.00 |
03/21/2025 - 2:00pm |
RFQ-No.-SVP-054-2025.pdf |
| Supply and Delivery of Mobile Pedestal Filing Cabinet |
|
SVP-048-2025 |
65,000.00 |
03/17/2025 - 2:00pm |
RFQ-No.-SVP-048-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-052-2025 |
11,800,000.00 |
|
RFQ-No.-SVP-052-2025.pdf |
| Supply and Delivery of Audio, Visual Presentation and Composing Equipment |
|
SVP-047-2025 |
69,083.00 |
|
RFQ No. SVP-047-2025..pdf |
| Supply and Delivery of Water Level Meter and Meter Tape |
|
SVP-046-2025 |
69,769.57 |
03/17/2025 - 2:00pm |
RFQ No. SVP-046-2025..pdf |
| Supply and Delivery of Computer Equipment and Accessories |
|
SVP-038-2025 |
72,677.20 |
03/13/2025 - 2:00pm |
RFQ No. SVP-038-2025..pdf |
| Supply and Delivery of Photocopier |
|
SVP-037-2025 |
70,000.00 |
03/13/2025 - 2:00pm |
RFQ No. SVP-037-2025..pdf |
| Perform 70kms PMS and Aircon System Cleaning of Service Vehicle |
|
SVP-036-2025 |
79,627.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-036-2025..pdf |
| Perform 80kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada with CS No B9L 281) |
|
SVP-032-2025 |
80,067.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-035-2025..pdf |
| Perform 100kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada CS No. B9L 285) |
|
SVP-034-2025 |
62,708.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-034-2025..pdf |
| Supply and Delivery of 86″ Interactive Flat Panel |
|
SVP-050-2025 |
300,000.00 |
03/17/2025 - 2:00pm |
RFQ-No.-SVP-050-2025.pdf |
| Supply, Delivery and Installation |
|
SVP-032-2025 |
50,684.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-032-2025..pdf |
| Perform 80kms PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada with CS No B9L 281) |
|
SVP-031-2025 |
62,708.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-031-2025..pdf |
| Supply and Delivery of Auto Parts |
|
SVP-029-2025 |
78,673.00 |
03/11/2025 - 2:00pm |
RFQ No. SVP-029-2025.pdf |
| Supply, Delivery and Installation of Synthetic Quartz Stone Finish |
|
SVP-024-2025 |
130,868.74 |
03/10/2025 - 2:00pm |
RFQ No. SVP-024-2025..pdf |
| Procurement of Appraisal Services for Real Property/Land and Buildings |
|
SVP-022-2025 |
267,000.00 |
03/03/2025 - 10:00am |
RFQ No. SVP-022-2025..pdf |
| Supply and Delivery of Fabrication Materials |
|
SVP-021-2025 |
124,933.45 |
03/03/2025 - 2:00pm |
RFQ No. SVP-021-2025.pdf |
| Procurement of Meals and Snacks |
|
SVP-023-2025 |
386,100.00 |
|
RFQ SVP-023-2025..pdf |
| Supply and Delivery of Battery Generator Set |
|
SVP-020-2025 |
85,700.40 |
03/03/2025 - 2:00pm |
RFQ No. SVP-020-2025.pdf |
| Procurement of Meals and Snacks of Training on Cybersecurity on February 19-21, 2025 at the NIA Matikas Hall |
|
SVP-012-2025 |
205,920.00 |
02/10/2025 - 10:00am |
RFQ NO. SVP-012-2025..pdf |
| Procurement of Meals and Snacks of Kadiwa sa NIA (IMTSS) CY 2025 Kadiwa ng Pangulo sa NIA Central Office Regular Operations and Unloading of BBM Rice |
|
SVP-013-2025 |
938,400.00 |
02/10/2025 - 10:00am |
RFQ NO. SVP-013-2025..pdf |
| Procurement of Meals and Snacks of Assessment on the Implementation of the Information Systems Strategic Plan (ISSP) CY 2024 and other ICT-related activities on February 17-18, 2025 at the NIA Matikas Hall |
|
SVP-010-2025 |
|
|
RFQ NO. SVP-010-2025..pdf |
| Supply and Delivery of Purified/Distilled Water, Round Container (with free use of dispenser for 52 offices year round and additional 8 dispensers during NIA Anniversary in the month of June 2025) |
|
SVP-009-2025 |
710,400.00 |
|
RFQ NO. SVP-009-2025..pdf |
| Procurement of Meals and Snacks of 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 |
|
SVP-003-2025 |
|
|
RFQ NO. SVP-003-2025.pdf |
| Procurement of Meals and Snacks for Regular and Special Meetings of NIA-CO offices for the month of February 2025 |
|
SVP-002-2025 |
980,290.00 |
01/17/2025 - 10:00am |
RFQ NO. SVP-002-2025.pdf |
| Procurement of Meals and Snacks for Regular and Monthly meetings of NIA-CO offices for January 2025 |
|
SVP-001-2025 |
980,290.00 |
|
RFQ-NO. SVP-001-2025.pdf |
| Procurement of 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 |
|
SVP-015-2025 |
794,450.00 |
02/17/2025 - 10:00am |
RFQ NO. SVP-015-2025.pdf |
| Supply and Delivery of Ten (10) units Brand New Motorcycle |
|
R2-CRPIP-S-1R2 |
963,540.00 |
12/20/2023 - 2:00pm |
R2-CRPIP-S-1R2.pdf |
