List of Request for Quotation/s

Title PR No. Purpose Total Approved Budget Attachment
Procurement of IT Equipment (Notebook PC, Printer) 2024-06-114 Php325,000.00
AttachmentSize
PDF icon (42) RFQ2024-06-114.pdf681.69 KB
Supply, Deliver, Installation and Training Face Recognition Temperature Measuring Terminal 2024-06-113 to be use in NIA MIMAROPA Regional Office Php120,000.00
AttachmentSize
PDF icon (40) RFQ 2024-06-113.pdf673.34 KB
Procurement of IT Equipment 2024-06-115 Php410,751.20
AttachmentSize
PDF icon (41) RFQ 2024-06-115.pdf707.66 KB
Procurement for the Supply and Delivery of Commonly-Used Office Suppies for NIA MIMAROPA Regional Office for the 3rd Quarter of CY2024 2024-06-112 Procurement for the Supply and Delivery of Commonly-Used Office Supplies for NIA MIMAROPA Region Office for 3rd Quarter of CY 2024 in NIA MIMAROPA Regional Office, Bayanan II, Calapan City, Or, Mindoro Php170,570.00
AttachmentSize
PDF icon RFQ 2024-06-112.pdf1.4 MB
Supply, Deliver, Installation of Security Gateway and Wifi Access Point 2024-05-087 Structured cabling of NIA MIMAROPA office ground floor Php80,000.00
AttachmentSize
PDF icon RFQ 2024-05-087.pdf675.05 KB
Procurement for the Supply and Delivery of Meals and Snacks for the 2nd Quarterly Performance Review of NIA MIMAROPA's Physical and Financial Accomplishment dated July 10-12, 2024 in NIA MIMAROPA Region, Bayanan II, Calapan City 2024-06-108 Meals and Snacks for the 2nd Quarterly Performance Review of NIA MIMAROPA's Physical and Financial Accomplishment dated July 10-12, 2024 Php87,920.00
AttachmentSize
PDF icon RFQ 2024-06-108.pdf818.04 KB
Procurement of Annual Physical Examination for NIA MIMAROPA Regional Employees for CY2024 2024-06-107 Annual Physical Examination of Forty-Three employees of NIA MIMAROPA Region on July 1, 2024 - August 31, 2024 Php289,300.00
AttachmentSize
PDF icon RFQ for PR No 2024-06-107.pdf1.39 MB
Procurement for the Supply and Delivery of Various Furnitures for Administrative and Finance Division 2024-06-104 For use in the new office of Administrative and Finance Division Php996,000.00
AttachmentSize
PDF icon RFQ 2024-06-104.pdf966.3 KB
PROCUREMENT OF STEEL RACK SHELVES 2024-06-100 Use for filing the documents of the office Php122,400.00
AttachmentSize
PDF icon RFQ 2024-06-100.pdf655.74 KB
Procurement for the Supply and Delivery of Various Office Equipment and Utility Supplies of Administrative and Finance Division 2024-05-096 for the Supply and Delivery of Various Office Equipment and Utility Supplies of Administrative and Finance Division Php171,630.00
AttachmentSize
PDF icon RFQ 2024-05-096.pdf888.52 KB

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