SUPPLY AND DELIVERY OF MEDICAL SUPPLIES |
2021-12-195 |
For documentation and inspection purposes |
166,250.00 |
|
Meals and Snacks for the CY 2021 YEAR-END REGIONAL PERFORMANCE REVIEW-EVALUATION AND INDIVIDUAL PLANNING CUM EMPLOYEE DAY to be conducted on December 15-17, 2021 in NIA Compound at Calapan City, Or. Mindoro |
2021-12-191 |
|
246,400.00 |
|
Supply and Delivery of IT Equipment |
2021-12-177 |
To be used by Administrator and Finance Division personnel in training, seminar workshop and preparation of reports |
150,000.00 |
|
Meals and Snacks for the Training on Republic Act of 9184 and its 2016 Implementing Rules and Regulations |
2021-11-169 |
For the Training on Republic Act of 9184 and its 2016 Implementing Rules and Regulations |
88,000.00 |
|
Supply and Delivery for Commonly-Used Office Supplies |
2021-10-168 |
Consolidated commonly-used supplies from various Sections of this Office for 4th Quarter of 2021 |
248,116.61 |
|
Meals and Snacks for the Meals and Snacks for the Assessment of Project Implementation and Inventory of Irrigation Systems |
2021-10-166 |
Procurement for Meals and Snacks for the Meals and Snacks for the Assessment of Project Implementation and Inventory of Irrigation Systems |
69,300.00 |
|
Pneumonia Immunization on NIA MIMAROPA REGIONAL OFFICE Employees |
2021-10-163 |
Pursuant to the NIA MC No.63 s,2017 entitled *Policy Guidelines on Free Pneumonia Immunization among NIA Employees" which promulgates and adopts the policy that shall provide free Pneumonia vaccination to be conducted on the 4th Quarter of 2021 in Calapan |
236,000.00 |
|
Supply, Delivery and Installation of Materials for Volvo Excavator Wheeled 145B with Property No. F12-26 |
2021-10-160 |
Schedule for 2000HRS PMS for Volvo Excavator wheeled 145B with Property No. F12-26 |
142,000.00 |
|
Supply, Delivery and Installation for the Proposed Medical and Lactation Room |
2021-10-159 |
Materials and Equipment for the Proposed Medical & Lactation Room |
299,687.85 |
|
Supply and Delivery PF IT EQUIPMENT |
2021-09-150 |
Payment for the cost of supply and delivery of IT Equipment, one(1) unit of desktop computer to be used by PRO in graphic design works |
95,000.00 |
|