List of Request for Quotation/s

Title PR No. Purpose Total Approved Budget Attachment
Supply and Delivery of IT Equipment: All in One Desktop 2021-05-087 For use in graphic works of the PRO 100,000.00
AttachmentSize
PDF icon RFQ for 2021-05-087.pdf998.71 KB
Supply and Delivery of Construction Materials for the Repair of NIA Office Roof 2021-03 Supply and Delivery of Construction Materials for the Repair of NIA Office Roof 111259.70
AttachmentSize
PDF icon RFQ 2021-03.pdf265.81 KB
IT Supplies 2020-04-45 For use in commonly used office supllies and Janitorial supplies of this office for the 2nd quarter of 2020
AttachmentSize
PDF icon 2020-04-045 Lot 2.pdf766.51 KB
Supply and Delivery of IT Equipment 2020-12-177 For replacement of old and slow system performance of computers, backup of NIA personnel and maintenance of IT equipment. 676,155.00
AttachmentSize
PDF icon For-Philgeps-posting034.pdf818.37 KB
Printing of Publication: Annual Report CY 2020 2021-05-088 50,000.00
AttachmentSize
PDF icon RFQ for 2021-05-088.pdf981.69 KB
Supply , Delivery and Installation of Window Blinds Including Dismantling of Existing Blinds 2021-03-050 For use in the Windows of the EOD and AFD Manager's 75460
AttachmentSize
PDF icon RFQ 2021-03-050.pdf302.02 KB
Supply and Delivery of IT Equipment 2020-05-051 70000
AttachmentSize
PDF icon 2020-05-051.pdf1.12 MB
Supply and Delivery of Materials of Volvo EW 145B with Property Nos. F12-26 2021-01-017 Preventive maintenance schedule for 1500HRS and replacement of bucket tooth 71200
AttachmentSize
PDF icon RFQ for 2021-01-017.pdf991.06 KB
Supply and Delivery of Office Equipment (Drone) 2021-05-083B 200,000.00
AttachmentSize
PDF icon RFQ DRONE.pdf815.2 KB
Supply and Delivery of Poloshirt with Logo and Bomber Jacket 2021-06-015 Cultural Activities 118000
AttachmentSize
PDF icon RFQ 2021-06-015.pdf592.53 KB

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