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SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT /SUPPLIES |
2023-01-014 |
To be used by NIA MIMAROPA personnel for ICT Equipment Repair and Maintenance |
75,496.00 |
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PROCUREMENT FOR THE SUPPLY AND DELIVERY FOR COMMONLY-USED OFFICE SUPPLIES |
2023-01-010 |
Consolidated commonly-used supplies of the Regional Office for the 1st Quarter CY 2023 |
68,776.28 |
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Supply and Delivery of Catering Services for Meals and Snacks for the MONTHLY PERFORMANCE REVIEW OF NIA MIMAROPA's PHYSICAL AND FINANCIAL ACCOMPLISHMENT as of January 31, 2023 |
2023-01-007 |
For the MONTHLY PERFORMANCE REVIEW OF NIA MIMAROPA's PHYSICAL AND FINANCIAL ACCOMPLISHMENT as of January 31, 2023 |
77,880.00 |
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Supply and Delivery for the Improvement of Guard House with Covered Pathwalk |
2022-12-236 |
Materials for the improvement of Guard House with Covered Pathwalk |
466,780.00 |
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OFFICE EQUIPMENT |
2022-12-235 |
For use in Commission on Audit (COA) |
92,630.00 |
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PROCUREMENT OF RICE FOR NIA MIMAROPA REGIONAL OFFICE EMPLOYEE - BENEFICIARIES FOR FY 2022 |
2022-12-229A |
RICE FOR NIA MIMAROPA REGIONAL OFFICE EMPLOYEE - BENEFICIARIES FOR FY 2022 |
97,200.00 |
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Procurement of Breakfast, Meals & Snacks for TRAINING WORKSHOP ON THE PREPARATION OF GENDER-RESPONSIVE IRRIGATION PROJECT PROPOSAL on November 18-19, 2022 |
2022-11-182 |
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87,190.00 |
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Breakfast, Meals & Snacks for NIA MIMAROPA WORKSHOP ON PROJECT PLANNING DEVELOPMENT AND POW PREPARATION on OCTOBER 24-26, 2022 |
2022-10-165 |
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85,910.00 |
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Lease of Venue with Accommodation, Meals and Snacks for the TEAM (Together Everyone Attains More) Building Activity of NIA MIMAROPA Regional Office dated October 27 to 28, 2022 in Mansalay, Or. Mindoro |
2022-10-154 |
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208,000.00 |
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Procurement of Delivery of Meals and Snacks for the CY 2022 Third Quarter Regional Performance Review and Planning Workshop |
2022-09-150 |
Payment for the cost of meals and snacks for CY 2022 Third Quarter Regional Performance Review and Planning Workshop last October 3-7, 2022 at NIA MIMAROPA Region, Bayanan II, Calapan City, Oriental Mindoro. 2022-09-150 |
317,000.00 |
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