Contracts and purchase orders
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Alfonso Lista pump irrigation system
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Notice of awards
| Project | Code | Contract amount (PHP) | Attached file |
|---|---|---|---|
| Comprehensive Monthly Preventive Maintenance with One (1) Standby and Annual Load Testing Service Contract of Five (5) Units Elevator | SVP-088-2026 | 1,885,986.55 | Notice-of-Award-SVP-088-2026.pdf |
| Procurement of Highly Technical Consultant for GAD-Related Activities (Contract of Service) | 2026-03-0072 | 450,000.00 | Notice-of-Award-HTC-RAYMOND-MAZO.pdf |
| Supply and Delivery of IT Consumables | SVP-121-2026 | 1,999,717.70 | Notice-of-Award-SVP-121-2026.pdf |
| Supply and Delivery of Interactive Flat Panel | SVP-080-2026 | 383,248.00 | Notice-of-Award-SVP-080-2026.pdf |
| Supply, Delivery, Installation and Testing of Split Type Airconditioning Unit (ACU) | SVP-089-2026 | 1,963,501.50 | Notice-of-Award-SVP-089-2026.pdf |
| Supply and Delivery of Consumables | SVP-092-2026 | 278,574.30 | Notice-of-Award-SVP-092-2026.pdf |
| Preventive Maintenance Service for Generator Set | SVP-090-2026 | 489,216.00 | Notice-of-Award-SVP-090-2026.pdf |
| 5 Subscriptions of Adobe Creative Cloud for Teams | SVP-075-2026 | 430,607.05 | Notice-of-Award-SVP-075-2026.pdf |
| Supply and Delivery of Consumables | SVP-071-2026 | 234,385.04 | Notice-of-Award-SVP-071-2026.pdf |
| Supply and Delivery of Electrical Supplies | SVP-109-2026 | 994,226.54 | Notice-of-Award-SVP-109-2026.pdf |
| Lot No. 2 for the Supply and Delivery of Various Brand-New Transportation Equipment for the Tumauini River Multipurpose Project (TRMP) | R2-TRMP-S-1 | 6,968,884.00 | R2-TRMP-S-1-Notice-of-Award-for-Lot-No.-2.pdf |
| Lot No. 1 for the Supply and Delivery of Various Brand-New Transportation Equipment for the Tumauini River Multipurpose Project (TRMP) | R2-TRMP-S-1 | 16,300,000.00 | R2-TRMP-S-1-Notice-of-Award-for-Lot-No.-1.pdf |
| Supply and Delivery of Construction Materials | SVP-104-2026 | 627,972.35 | Notice-of-Award-SVP-104-2026.pdf |
| Lease of Photocopier Machine for 9 Months (April to December 2026) | SVP-039-2026-RC | 1,179,900.00 | Notice-of-Award-SVP-039-2026-RC.pdf |
| Supply and Delivery of Auto Parts | SVP-077-2026 | 250,176.00 | Notice-of-Award-SVP-077-2026.pdf |
| Supply and Delivery of ICT Peripherals | SVP-085-2026 | 430,378.55 | Notice-of-Award-SVP-085-2026.pdf |
| Supply and Delivery of Gratuity Gift | SVP-114-2026 | 263,849.22 | Notice-of-Award-SVP-114-2026.pdf |
| Procurement of Meals and Snacks | SVP-098-2026 | 274,000.00 | Notice-of-Award-SVP-098-2026.pdf |
| Procurement of Meals and Snacks | SVP-013-2026 | 862,600.00 | Notice-of-Award-SVP-013-2026.pdf |
| Supply, Delivery, Installation and Commissioning of Indoor LED Wall | SVP-081-2026 | 2,000,000.00 | Notice-of-Award-SVP-081-2026.pdf |
| Supply and Delivery of Construction Supplies | SVP-052-2026 | 353,798.25 | Notice-of-Award-SVP-052-2026.pdf |
| Supply and Delivery of Influenza Vaccine | SVP-084-2026 | 540,000.00 | Notice-of-Award-SVP-084-2026.pdf |
| Supply and Delivery of Executive Chair | SVP-220-2025 | 82,790.76 | Notice-of-Award-SVP-220-2025.pdf |
| Supply and Delivery of Structural Materials | SVP-038-2026 | 435,512.00 | Notice-of-Award-SVP-038-2026.pdf |
| Lease of Venue for Firearm Proficiency Training | LV-001-2026 | 107,229.50 | Notice-of-Award-LV-001-2026.pdf |
| Procurement of Meals and Snacks | SVP-010-2026 | 833,000.00 | Notice-of-Award-SVP-010-2026.pdf |
| Supply and Delivery of Mechanical Equipments | SVP-012-2026 | 317,092.00 | Notice-of-Award-SVP-012-2026.pdf |
| Supply and Delivery of Construction Materials | SVP-032-2026 | 322,429.20 | Notice-of-Award-SVP-032-2026.pdf |
| Supply and Delivery of Tools and Equipment | SVP-043-2026 | 293,380.40 | Notice-of-Award-SVP-043-2026.pdf |
| Supply and Delivery of Advocacy T-Shirt for FY 2026 Women's Month Celebration | SVP-008-2026 | 484,120.00 | Notice-of-Award-SVP-008-2026.pdf |
| Supply and Delivery of Tires | SVP-300-2025 | 966,128.00 | Notice-of-Award-SVP-300-2025.pdf |
| Procurement of Meals and Snacks | SVP-020-2026 | 643,500.00 | Notice-of-Award-SVP-020-2026.pdf |
| Printing and Delivery of General Payroll | E-023-2025 | 430,080.00 | Notice-of-Award-E-023-2025.pdf |
| Construction of Irrigation Facilities: Main Canal (Sta. 1+687 - Sta. 8+175), Lateral A and B, Sub-lateral A-1, A-2 and B-1, and Supply, Delivery, and Installation of Steelgates for Headgates for Calapangan Small Reservoir Irrigation Project | R2-CSRIPD-C-38-IF-R | 410,508,887.88 | R2-CSRIPD-C-38-IF-R-Notice-of-Award-BAC-A-Resolution-of-Award.pdf |
| Procurement of Numerical Analysis of Tunnels in Anisotropic Formations FEM Software With Full Functionalities | 2025-12-385 | 7,231,347.20 | Notice-of-Award-2025-12-385.pdf |
| Supply and Delivery of ICT Equipment | SVP-015-2026 | 1,167,415.00 | Notice-of-Award-SVP-015-2026.pdf |
| Procurement of Meals and Snacks (Catering) | SVP-186-2025 | - | Notice-of-Award-SVP-186-2025.pdf |
| Supply and Delivery of Token for Women's Month | SVP-031-2026 | - | Notice-of-Award-SVP-031-2026.pdf |
| Procurement of Certifying Body for the National Irrigation Administration ISO 9001:2015 Quality Management Systems for Certification and Recertification | BS-010-2022 | 2,773,120.00 | Notice-of-Award-BS-010-2022.pdf |
| Supply and Delivery of IT Equipment | SVP-027-2026 | 770,000.00 | Notice-of-Award-SVP-027-2026.pdf |
| Service Provider for the Comprehensive Autodesk Civil 3D Training for Project Planning Division Engineers and Geologist | SVP-178-2025-RC | 264,000.00 | Notice-of-Award-SVP-178-2025-RC.pdf |
| Supply and Delivery of CCTV Parts | SVP-011-2026 | 209,607.92 | Notice-of-Award-SVP-011-2026.pdf |
| Supply, Delivery and Installation of Auto Aircon Parts of SJB-147 and SJB-166 | SVP-112-2025 | 101,368.00 | Notice-of-Award-SVP-112-2025.pdf |
| Supply and Delivery of Genuine Auto Parts | SVP-151-2025 | 416,300.00 | Notice-of-Award-SVP-151-2025.pdf |
| Supply and Delivery of Various Auto Parts | SVP-166-2025 | 465,129.00 | Notice-of-Award-SVP-166-2025.pdf |
| Supply and Delivery of IT Equipment and Peripherals | SVP-275-2025 | 412,157.60 | Notice-of-Award-SVP-275-2025.pdf |
| Supply and Delivery of Customized Advocacy T-Shirt | SVP-285-2025 | 586,040.00 | Notice-of-Award-SVP-285-2025.pdf |
| Procurement for the Sangfor HCI Maintenance and License Renewal (1 Year) With 24/7 Technical Support | SVP-269-2025 | 1,300,000.00 | Notice-of-Award-SVP-269-2025.pdf |
| Procurement of Meals and Snacks (Catering) | SVP-271-2025 | 65,000.00 | Notice-of-Award-SVP-271-2025-CATERING.pdf |
| Procurement of Meals and Snacks (Dinner Buffet) | SVP-271-2025 | 360,000.00 | Notice-of-Award-SVP-271-2025-DINNER-BUFFET.pdf |
| Procurement of Meals and Snacks (Packed) | SVP-271-2025 | 826,800.00 | Notice-of-Award-SVP-271-2025-PACKED.pdf |
| Supply, Delivery, Demo, and Testing of 9MM Caliber | BS-003-2026 | 675,920.00 | NOA-Bid-No.-BS-003-2026.pdf |
| Procurement of Meals and Snacks (Catering Services) | SVP-323-2025 | 378,946.00 | Notice-of-Award-SVP-323-2025.pdf |
| Supply and Delivery of Office Furniture and Equipment | SVP-259-2025 | 334,879.20 | Notice-of-Award-SVP-259-2025.pdf |
| Supply, Delivery, and Installation of Materials for Modular Workstation Including Furniture for the Renovation of the Internal Audit Services (IAS) | BS-003-2021 | 2,181,880.00 | NOA-BS-003-2021.pdf |
| Procurement of Meals and Snacks (Catering) | SVP-253-2025 | 64,080.00 | Notice-of-Award-SVP-253-2025.pdf |
| Supply and Delivery of Spare Parts and Consumables | E-021-2025 | 61,990.00 | Notice-of-Award-E-021-2025.pdf |
| Supply and Delivery of IT Equipment | SVP-257-2025 | 163,237.60 | Notice-of-Award-SVP-257-2025.pdf |
| Procurement of Meals and Snacks | SVP-180-2025 | 144,300.00 | Notice-of-Award-SVP-180-2025.pdf |
| Lot No. 2 for the Supply and Delivery of Various Engineering Software for NIA Engineering Department | NIACODSD-S-2R1 | 39,690,000.00 | NIACODSD-S-2R1-Notice-of-Award-for-Lot-No.-2-revised.pdf |
| Supply and Delivery of Printer | SVP-236-2025 | 356,000.00 | Notice-of-Award-SVP-236-2025.pdf |
| Lease of Venue for Capability Building of Public Affairs and Information Staff | LV-015-2025 | 161,100.00 | Notice-of-Award-LV-015-2025.pdf |
| Annual Subscription of Engineering Software | SVP-242-2025 | 375,000.00 | Notice-of-Award-SVP-242-2025.pdf |
| Supply and Delivery of IT Equipment and Peripherals | SVP-281-2025 | 275,564.80 | Notice-of-Award-SVP-281-2025.pdf |
| Supply and Delivery of Audio Visual Equipment | SVP-317-2025 | 410,388.00 | Notice-of-Award-SVP-317-2025.pdf |
| Supply and Delivery of IT Equipment | SVP-333-2025 | 367,876.02 | Notice-of-Award-SVP-333-2025.pdf |
| Procurement of Service Provider for Data Center Maintenance for One (1) Year | BS-020-2025 | 7,776,997.00 | NOA-BS-020-2025.pdf |
| Procurement of Enhance Detection and Response Software | SVP-296-2025 | 1,350,000.00 | Notice-of-Award-SVP-296-2025.pdf |
| Perform 80KMS PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada CS No. B9L 284) | SVP-035-2025 | 80,067.00 | Notice-of-Award-SVP-035-2025.pdf |
| Supply and Delivery of Office Chair | SVP-209-2025 | 95,968.00 | Notice-of-Award-SVP-209-2025.pdf |
| Procurement of Meals and Snacks | SVP-003-2026 | 1,999,000.00 | Notice-of-Award-SVP-003-2026.pdf |
| Supply and Delivery of Consumables | SVP-291-2025 | 250,467.20 | Notice-of-Award-SVP-291-2025.pdf |
| Supply and Delivery of Audio Visual and Photographic Equipment | SVP-223-2025-RC | 202,687.50 | Notice-of-Award-SVP-223-2025-RC.pdf |
| Procurement of Meals and Snacks of National Irrigation Administration - Central Office for 10 Months | BS-001-2026 | 11,303,550.00 | NOA-BS-001-2026.pdf |
| Lot 1: Supply and Delivery of Photocopier, Lot 2: Supply and Delivery of ICT Equipment | BS-013-2025 | - | NOA-BS-013-2025.pdf |
| Supply and Delivery of Electrical Supplies | SVP-127-2025-R2 | 868,708.80 | Notice-of-Award-SVP-127-2025-R2.pdf |
| Supply and Delivery of Assorted Grocery Items for the National Irrigation Administration - Central Office | BS-019-2025 | 3,483,600.00 | Notice-of-Award-BS-019-2025.pdf |
| Printing and Delivery of PAIS In-House Publication | SVP-213-2025 | 271,848.00 | Notice-of-Award-SVP-213-2025.pdf |
| Supply and Delivery of Waterproof LED Par Light | SVP-222-2025 | 144,499.20 | Notice-of-Award-SVP-222-2025.pdf |
| Procurement of Meals and Snacks (Catering) | SVP-330-2025 | 237,380.00 | Notice-of-Award-SVP-330-2025.pdf |
| Lease of Venue for Capacity Building Activity | LV-011-2025 | 359,000.00 | Notice-of-Award-LV-011-2025.pdf |
| Lot No. 1 for the Supply and Delivery of Various Engineering Software for NIA Engineering Department | NIACODSD-S-2R1 | 37,000,000.00 | NIACODSD-S-2R1-Notice-of-Award-for-Lot-No.-1.pdf |
| Supply and Delivery of Construction Materials | SVP-205-2025-RC | 786,003.70 | Notice-of-Award-SVP-205-2025-RC.pdf |
| Subscription/Service Provider for Jurisprudence, Laws, and ETC for ONE (1) Year | SVP-215-2025 | 61,920.00 | Notice-of-Award-SVP-215-2025.pdf |
| Procurement of Packed Meals and Snacks | SVP-230-2025 | 164,450.00 | Notice-of-Award-SVP-230-2025.pdf |
| 3 Years Subscription of Autodesk Autocad LT 2026 | SVP-248-2025 | 250,240.00 | Notice-of-Award-SVP-248-2025.pdf |
| Supply, Delivery, Training, and Testing of Handheld Slam 3D Laser Scanner | BS-016-2025 | 6,685,000.00 | Notice-of-Award-BS-016-2025.pdf |
| Lease of Venue for Strategic Planning and Policy Formulation | LV-013-2025 | 765,000.00 | Notice-of-Award-LV-013-2025.pdf |
| Supply and Delivery of IT Supplies | SVP-258-2025 | 59,301.60 | Notice-of-Award-SVP-258-2025.pdf |
| Supply and Delivery of Ham | SVP-270-2025 | 864,000.00 | Notice-of-Award-SVP-270-2025-1.pdf |
| Supply and Delivery of Various Brand-New Transportation Equipment for Libang River Irrigation Project | R13-LRIP-S-1R1 | 2,198,000.00 | Notice-of-Award-R13-LRIP-S-1R1.pdf |
| Proposed Improvement of Cash Division Office | BS-011-2025 | 4,726,856.94 | Notice-of-Award-BS-011-2025.pdf |
| Supply, Delivery, Installation and Testing of Airconditioning Unit (ACU) | BS-007-2025 | 2,068,614.39 | Notice-of-Award-BS-007-2025.pdf |
| Supply and Delivery of IT Equipment and Peripherals | SVP-226-2025 | 718,474.67 | Notice-of-Award-SVP-226-2025.pdf |
| Supply and Delivery of Office Supplies | SVP-252-2025 | 101,544.80 | Notice-of-Award-SVP-252-2025.pdf |
| Printing and Delivery of Coffee Table Book and Wall Calendar (Lot 1), and Executive Planner (Lot 2) | BS-017-2025 | - | Notice-of-Award-BS-017-2025-1.pdf |
| Supply and Delivery of Tires | SVP-207-2025 | 978,560.00 | Notice-of-Award-SVP-207-2025.pdf |
| Supply and Delivery of Photographic Equipment, Parts, Peripherals, and Accessories | SVP-156-2025-RC | 926,438.58 | Notice-of-Award-SVP-156-2025-RC.pdf |
| Supply and Delivery of Office Supplies | SVP-241-2025 | 68,361.60 | Notice-of-Award-SVP-241-2025.pdf |
| Supply and Delivery of Filing Cabinet | SVP-204-2025 | 100,000.00 | Notice-of-Award-SVP-204-2025.pdf |
| Supply and Delivery of Pneumococcal Vaccine | SVP-232-2025 | 808,560.00 | Notice-of-Award-SVP-232-2025.pdf |
| Supply and Delivery of Steel Cabinet | SVP-185-2025 | 179,934.00 | Notice-of-Award-SVP-185-2025.pdf |
| Procurement of Meals and Snacks | SVP-228-2025 | 558,000.00 | Notice-of-Award-SVP-228-2025.pdf |
| Supply and Delivery of Smart TV | SVP-233-2025 | 225,564.00 | Notice-of-Award-SVP-233-2025.pdf |
| Procurement of Meals and Snacks (Catering) | SVP-237-2025 | 235,950.00 | Notice-of-Award-SVP-237-2025.pdf |
| Supply and Delivery of Medicines | SVP-246-2025 | 81,775.64 | Notice-of-Award-SVP-246-2025.pdf |
| Supply and Delivery of Multi-Function Wide/Large Format Color Printer/Plotter | SVP-254-2025 | 995,000.00 | Notice-of-Award-SVP-254-2025.pdf |
| Supply, Delivery, Training and Testing of Lidar Drone Equipment | BS-004-2025 | 20,999,998.00 | Notice-of-Award-BS-004-2025.pdf |
| Supply and Delivery of Interactive Panel | SVP-211-2025 | 355,000.00 | Notice-of-Award-SVP-211-2025.pdf |
| 60 KMS Preventive Maintenance Services for Hino Busses | SVP-100-2025 | 226,132.00 | Notice-of-Award-SVP-100-2025.pdf |
| Supply and Delivery of Construction Materials | SVP-177-2025 | 144,428.36 | Notice-of-Award-SVP-177-2025.pdf |
| Supply and Delivery of Emergency Go Bag | BS-015-2025 | 2,569,000.00 | NOA-BS-015-2025.pdf |
| Supply and Delivery of Construction Materials | SVP-199-2025 | 961,639.90 | Notice-of-Award-SVP-199-2025.pdf |
| Procurement of Meals and Snacks (Catering) for the Training on Palay Check and Alternate Wetting and Drying (AWD) methods | SVP-251-2025 | 450,460.00 | Notice-of-Award-SVP-251-2025.pdf |
| Supply, Delivery and Installation of Auto Parts | SVP-119-2025 | 139,613.00 | Notice-of-Award-SVP-119-2025.pdf |