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Procurement for the Supply and Delivery of Various Furnitures for RO Facilities and Building |
 PO 2025-05-080.pdf |
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Shopping |
2025-05-080 |
N.M. Castillo General Mechandise |
2025-05-080 |
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Supply and Delivery of Office and IT Equipment for Editing and AVP Productions |
PO No. 2025-04-077.pdf |
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Shopping |
2025-04-077 |
Teknokrat Consulting |
2025-04-077 |
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Procurement for the Supply and Delivery of POLO Shirt for the conduct of Recognition of Outsanding Performance of Irrigator's Associations and Employees of April 28-30, 2025 at NIA MIMAROPA Regional Office, Bayanan II, Calapan City, Oriental Mindoro |
PO No. 2025-04-075.pdf |
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SVP |
2025-04-075 |
Vilma Roldan RTW Store |
2025-04-075 |
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Procurement for Meals and Snacks for the conduct of 1st Quarter Supervision, Monitoring, Evaluation Support (SMES) for Institutional and Development Program (IDP) Implementation at NIA MIMAROPA Training Center, Bayanan II, Calapan City |
PO No. 2025-04-069.pdf |
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SVP |
2025-04-069 |
Wiggins Restaurant and Catering Services |
2025-04-069 |
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Procurement for Meals and Snacks for the Conduct of Beyond Irrigation: Building Knowledge in Soil Management, Fertilization, and Pest Control for Optimal Rice Yields dated April 15-16, 2025 |
PO No. 2025-04-067.pdf |
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SVP |
2025-04-067 |
NAUJAN TRAVELLER'S INN AND RESTO BAR |
2025-04-067 |
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Procurement for the Supply and Delivery of Meals and Snacks for the conduct of NIA MIMAROPA's 1st Quarter CY 2025 Performance Review, OPCR/DPCR Workshop cum Recognition of Outstanding Performance of Irrigator's Associations and Employees on April 28-30, 2 |
PO No. 2025-04-076.pdf |
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SVP |
2025-03-068 |
NAUJAN TRAVELLER'S INN AND RESTO BAR |
2025-03-068 |
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Procurement for Repair and Maintenance of Service Vehicle - TOYOTA FORTUNER with Plate No: DAF9836 (Periodic PMS) |
PO No. 2025-03-061.pdf |
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SVP |
2025-03-061 |
TOYOTA CALAPAN CITY, INC |
2025-03-061 |
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Procurement for Repair and Maintenance of Machineries and Equipment - Zoomlion, ZE215E-ACE LR with Unit Number: F15-08 |
PO No. 2025-03-055.pdf |
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SVP |
2025-03-055 |
BBLM Unistar, Inc. |
2025-03-055 |
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Procurement of Activity Token for the Conduct of the Enhancing Disaster Preparedness: Fire Safety Training and Standardized Response Drills fr NIA MIMAROPA Regional Office |
Purchase Order No. 2025-03-054.pdf |
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SVP |
2025-03-054 |
New Island Enterprises |
2025-03-054 |
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Improvement of NIA Region IVB Material Testing Laboratory (Supply, Delivery, Installation of Material Testing Equipment) |
CY2024 Material Testing Laboratory Equipment - Purchase Order.pdf |
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Public Bidding |
2025-03-051 |
Gemarc Enterprises Incorporated |
2025-03-051 |
