Purchase Order

Title Mode of Procurement Purchase Order No. Supplier Purchase Order No.
Procurement for the Supply and Delivery of Commonly-Used Office Supplies for NIA MIMAROPA Regional Office for the 2nd Quarter CY2025 PDF icon PO No. 2025-05-081, 2025-05-082, 2025-05-083.pdf Shopping PO No. 2025-05-081, 2025-05-082, 2025-05-083 JMCQ Office Equipment Trading, Learning Tools Enterprises, New Island Enterprises PO No. 2025-05-081, 2025-05-082, 2025-05-083
Procurement for the Lease of Venue with Meals, Snacks and Room Accomodation for the conduct of the FY 2025 NIA MIMAROPA's 2nd Quarter Performance Review of Physical and Financial Accomplishments PDF icon PO No. 2025-07-111.pdf SVP 2025-07-111 Orient De Galera Beach Resort, Inc. 2025-07-111
Procurement for Supply and Delivery & Installation of Materials for the Repair & Maintenance of NIA Regional Office Admin Conference Room and RIM's Quarter PDF icon PO No. 2025-07-107.pdf SVP 2025-07-107 Medicom Trading and Services 2025-07-107
Procurement of Meals and Snacks for the conduct of Finance 2nd Quarter Coordination Conference for CY 2025 on June 30-July 1, 2025 PDF icon PO No. 2025-06-102.pdf SVP 2025-06-102 Liana's Kitchenette 2025-06-102
Procurement for the Supply and Delivery of Various Furnitures for RO Facilities and Building PDF icon PO No. 2025-06-099.pdf SVP 2025-06-099 VPR Marketing 2025-06-099
Procurement of Meals and Snacks for the Management Audit on the Procurement Process, Recruitment & Selection Process and Property Management of NIA MIMAROPA PDF icon PO No. 2025-06-093.pdf SVP 2025-06-093 NAUJAN TRAVELLER'S INN AND RESTO BAR 2025-06-093
Procurement of Lease of Venue with Meals, Snacks and Room Accomodation for the conduct of ORIENTATION SEMINAR ON COMPETENCY AND WORKFORCE EMPOWERMENT WITH TEAMBUILDING (TOGETHER EVERYONE ATTAINS MORE) ACTIVITY on June 1-4, 2025 at Benguet Province PDF icon PO No. 2025-05-090.pdf SVP 2025-05-090 ESGALA TRAVEL & TOURS 2025-05-090
Supply and Delivery of IT Equipment, Software Installation and License Activation PDF icon PO No. 2025-05-089.pdf Shopping 2025-05-089 NLC General Merchandise 2025-05-089
Procurement of Service for Annual Cleaning and Maintenance of Airconditioning Units of NIA MIMAROPA Regional Office PDF icon PO No. 2025-05-088.pdf SVP 2025-05-088 Bunso Non-Specialized Wholesale Trading 2025-05-088
Procurement of Meals and Snacks for Financial Audit of Internal Audit Services (IAS) to MIMAROPA Region PDF icon PO No. 2025-05-086.pdf SVP 2025-05-083 NAUJAN TRAVELLER'S INN AND RESTO BAR 2025-05-083

Pages