Purchase Orders
List of awarded procurements with purchase order codes, approved budgets, and copies of orders for transparency.
RE:GOVUnofficial concept30 pages reimagined from nia.gov.ph by an AI agent · not affiliated with NIAOfficial site ↗ReportFeedbackList of awarded procurements with purchase order codes, approved budgets, and copies of orders for transparency.
| Procurement | Code | ABC (PHP) | Attached file |
|---|---|---|---|
| Supply and Delivery of IT Consumables | 2026-08-132 | 1,723,312.60 | PO-2026-08-132.pdf |
| Supply and Delivery of Interactive Flat Planel | 2026-07-127 | 383,248.00 | PO-2026-07-127.pdf |
| Supply, Delivery, Installation and Testing of Split Type Airconditioning Unit (ACU) | 2026-07-118 | 1,408,000.00 | PO-2026-07-118.pdf |
| Supply and Delivery of Consumables | 2026-06-088 | 134,385.00 | PO-2026-06-088.pdf |
| Preventive Maintenance Service for Generator Set | 2026-07-122 | 357,000.00 | PO-2026-07-122.pdf |
| Supply and Delivery of Consumables | 2026-06-101 | 122,692.00 | PO-2026-06-101.pdf |
| Supply and Delivery of Electrical Supplies | 2026-07-115 | 749,994.00 | PO-2026-07-115.pdf |
| Supply and Delivery of Construction Materials | 2026-07-113 | 621,773.80 | PO-2026-06-0171.pdf |
| Supply and Delivery of Auto Parts | 2026-06-105 | 246,825.00 | PO-2026-06-105.pdf |
| Supply and Delivery of ICT Peripherals | 2026-05-071 | 172,610.00 | PO-2026-05-071.pdf |
| Supply and Delivery of Gratuity Gift | 2026-07-120 | 253,001.33 | PO-2026-07-120.pdf |
| Procurement of Meals and Snacks | 2026-06-085 | 255,000.00 | PO-2026-06-085.pdf |
| Procurement of Meals and Snacks | 2026-02-026 | 756,200.00 | PO-2026-02-026.pdf |
| Supply, Delivery, Installation and Commissioning of Indoor LED Wall | 2026-06-084 | 1,999,000.00 | PO-2026-06-084.pdf |
| Supply and Delivery of Construction Supplies | 2026-06-083 | 319,789.00 | PO-2026-06-083.pdf |
| Supply and Delivery of Influenza Vaccine | 2026-06-103 | 487,500.00 | PO-2026-06-103.pdf |
| Supply and Delivery of Executive Chair | 2025-10-291 | 37,260.00 | PO-2025-10-291.pdf |
| Supply and Delivery of Structural Materials | 2026-04-051 | 383,483.10 | PO-2026-04-051.pdf |
| Lease of Venue for Firearm Proficiency Training | 2026-03-036 | 82,875.00 | PO-2026-03-036.pdf |
| Procurement of Meals and Snacks | 2026-02-030 | 707,820.00 | PO-2026-02-030.pdf |
| Supply and Delivery of Mechanical Equipments | 2026-04-048 | 306,348.00 | PO-2026-04-048.pdf |
| Supply and Delivery of Construction Materials | 2026-04-050 | 274,051.00 | PO-2026-04-050.pdf |
| Supply and Delivery of Tools and Equipment | 2026-04-054 | 272,850.00 | PO-2026-04-054.pdf |
| Supply and Delivery of Advocacy T-Shirt for FY 2026 Women's Month Celebration | 2026-02-028 | 243,880.00 | PO-2026-02-028.pdf |
| Supply and Delivery of Tires | 2026-02-023 | 944,000.00 | PO-2026-02-023.pdf |
| Procurement of Meals and Snacks | 2026-03-033 | 522,000.00 | PO-2026-03-033.pdf |
| Printing and Delivery of General Payroll | 2026-03-039 | 430,080.00 | PO-2026-03-039.pdf |
| Procurement of Numerical Analysis of Tunnels in Anistropic Formations FEM Software With Full Functionalities | 2025-12-385 | 7,231,347.20 | PO-2025-12-385.pdf |
| Supply and Delivery of ICT Equipment | 2026-04-043 | 956,780.00 | PO-2026-04-043.pdf |
| Supply, Delivery, Demo, and Testing of 9MM Caliber Copy | BS-003-2026 | 675,920.00 | NTP-BS-003-2026-1.pdf |
| Supply and Delivery of IT Equipment | 2026-03-040 | 769,700.00 | PO-2026-03-040.pdf |
| Service Provider for the Comprehensive Autodesk Civil 3D Training for Project Planning Division Engineers and Geologist | 2025-07-199 | 263,000.00 | PO-2025-07-199.pdf |
| Supply and Delivery of CCTV Parts | 2026-03-034 | 148,604.00 | PO-2026-03-034.pdf |
| Supply and Delivery of Genuine Auto Parts | 2025-08-232 | 360,350.00 | PO-2025-08-232.pdf |
| Supply and Delivery of IT Equipment and Peripherals | 2026-02-018 | 396,938.00 | PO-2026-02-018.pdf |
| Supply and Delivery of Customized Advocacy T-Shirt | 2025-11-328 | 209,300.00 | PO-2025-11-328.pdf |
| Procurement for the Sangfor HCI Maintenance and License Renewal (1 Year) With 24/7 Technical Support | 2024-11-331 | 1,296,000.00 | PO-2025-11-331.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-11-320 | 984,400.00 | PO-2025-11-320-CATERING.pdf |
| Procurement of Meals and Snacks (Dinner Buffet) | 2025-11-320 | 984,400.00 | PO-2025-11-320-DINNER-BUFFET.pdf |
| Procurement of Meals and Snacks (Packed) | 2025-11-320 | 984,400.00 | PO-2025-11-320-PACKED.pdf |
| Procurement of Meals and Snacks (Catering Services) | 2025-12-354 | 302,100.00 | PO-2025-12-354.pdf |
| Supply and Delivery of Office Furniture and Equipment | 2025-12-346 | 227,800.00 | PO-2025-12-346.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 | PO-2021-07-403.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-10-287 | 54,360.00 | PO-2025-10-287.pdf |
| Supply and Delivery of Spare Parts and Consumables | 2025-10-288 | 61,990.00 | PO-2025-10-288.pdf |
| Supply and Delivery of IT Equipment | 2025-11-332 | 145,500.00 | PO-2025-11-332.pdf |
| Procurement of Meals and Snacks | 2025-07-201 | 125,800.00 | PO-2025-07-201.pdf |
| Supply and Delivery of Printer | 2025-11-310 | 190,000.00 | PO-2025-11-310.pdf |
| Lease of Venue for Capability Building of Public Affairs and Information Staff | 2025-12-352 | 146,325.00 | PO-2025-12-352-1.pdf |
| Annual Subscription of Engineering Software | 2025-10-303 | 0.00 | PO-2025-10-303.pdf |
| Supply and Delivery of IT Equipment and Peripherals | 2025-11-330 | 270,937.00 | Notice-of-Award-SVP-281-2025-1.pdf |
| Supply and Delivery of Audio Visual Equipment | 2026-01-002 | 389,048.81 | PO-2026-01-002.pdf |
| Supply and Delivery of IT Equipment | 2026-02-027 | 265,626.00 | PO-2026-02-027.pdf |
| Procurement of Enhance Detection and Response Software | 2025-12-336 | 1,344,600.00 | PO-2025-12-336.pdf |
| Perform 80KMS PMS and Aircon System Cleaning of Service Vehicle (2021 Mitsubishi Strada CS No. B9L 284) | 2025-04-067 | 66,721.50 | PO-2025-04-067.pdf |
| Supply and Delivery of Office Chair | 2025-09-263 | 52,320.00 | PO-2025-09-263.pdf |
| Procurement of Meals and Snacks | 2026-01-008 | 1,762,499.00 | PO-2026-01-008.pdf |
| Supply and Delivery of Consumables | 2025-12-337 | 191,420.00 | PO-2025-12-337.pdf |
| Supply and Delivery of Audio Visual and Photographic Equipment | 2025-12-376 | 197,610.00 | PO-2025-12-376.pdf |
| Procurement of Meals and Snacks | 2025-12-369 | 213,440.00 | PO-2025-12-369.pdf |
| Procurement of Meals and Snacks | 2025-12-358 | 510,345.00 | PO-2025-12-358.pdf |
| Supply and Delivery of Electrical Supplies | 2025-10-300 | 595,500.00 | PO-2025-10-300.pdf |
| Supply and Delivery of Genuine Auto Parts | 2025-12-373 | 469,488.00 | PO-2025-12-373.pdf |
| Supply and Delivery of Photocopying Machine | 2025-10-280 | 101,998.00 | PO-2025-10-280.pdf |
| Supply and Delivery of Office Supplies | 2025-10-279 | 147,000.00 | PO-2025-10-279.pdf |
| Subscription of Website Migration | 2025-02-036 | 400,000.00 | PO-2025-02-036.pdf |
| Procurement of Consumables and Spare Parts/Repair/Maintenance of Copiers | 2025-10-301 | 55,784.00 | PO-2025-10-301.pdf |
| Supply and Delivery of Assorted Grocery Items for the National Irrigation Administration - Central Office | 2025-12-339 | 3,483,600.00 | PO-2025-12-339.pdf |
| Printing and Delivery of PAIS In-House Publication | 2025-09-268 | 171,216.30 | PO-2025-09-268.pdf |
| Supply and Delivery of Waterproof LED Par Light | 2025-10-283 | 81,960.00 | PO-2025-10-283.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-12-357 | 202,520.00 | PO-2025-12-357.pdf |
| Lease of Venue for Capacity Building Activity | 2025-07-216 | 344,000.00 | PO-2025-07-216.pdf |
| Supply and Delivery of Construction Materials | 2025-11-309 | 647,700.00 | PO-2025-11-309.pdf |
| Subscription/Service Provider for Jurisprudence, Laws, and ETC for One (1) Year | 2025-10-278 | 60,480.00 | PO-2025-10-278.pdf |
| Procurement of Packed Meals and Snacks | 2025-09-258 | 139,725.00 | PO-2025-09-258.pdf |
| 3 Years Subscription of Autodesk Autocad LT 2026 | 2025-10-306 | 177,000.00 | PO-2025-10-306.pdf |
| Lease of Venue for Strategic Planning and Policy Formulation | 2025-11-319 | 612,000.00 | PO-2025-11-319.pdf |
| Supply and Delivery of IT Supplies | 2025-11-313 | 58,068.00 | PO-2025-11-313.pdf |
| Supply and Delivery of Ham | 2025-11-326 | 775,080.00 | PO-2025-11-326-1.pdf |
| Supply, Delivery, Installation and Testing of Airconditioning Unit (ACU) | 2025-08-244 | 1,463,415.58 | PO-2025-08-244.pdf |
| Supply and Delivery of IT Equipment and Peripherals | 2025-10-281 | 688,099.00 | PO-2025-10-281.pdf |
| Supply and Delivery of Office Supplies | 2025-10-307 | 94,487.00 | PO-2025-10-307.pdf |
| Supply and Delivery of Emergency Go Bag | 2025-12-360 | 2,569,000.00 | Purchase-Order-No.-2025-12-360.pdf |
| Supply and Delivery of Tires | 2025-10-290 | 896,800.00 | PO-2025-10-290.pdf |
| Supply and Delivery of Photographic Equipment, Parts, Peripherals, and Accessories | 2025-09-251 | 783,744.00 | PO-2025-09-251.pdf |
| Supply and Delivery of Office Supplies | 2025-11-312 | 58,826.56 | PO-2025-11-312.pdf |
| Supply and Delivery of Filing Cabinet | 2025-09-262 | 65,280.00 | PO-2025-09-262.pdf |
| Supply and Delivery of Pneumococcal Vaccine | 2025-10-292 | 475,500.00 | PO-2025-10-292.pdf |
| Supply and Delivery of Steel Cabinet | 2025-09-248 | 120,000.00 | PO-2025-09-248.pdf |
| Procurement of Meals and Snacks | 2025-09-253 | 549,000.00 | PO-2025-09-253.pdf |
| Supply and Delivery of Smart TV | 2025-10-295 | 109,245.00 | PO-2025-10-295.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-09-272 | 198,000.00 | PO-2025-09-272.pdf |
| Supply and Delivery of Medicines | 2025-10-305 | 79,100.00 | PO-2025-10-305.pdf |
| Supply and Delivery of Multi-Function Wide/Large format color Printer/Plotter | 2025-11-311 | 920,608.00 | PO-2025-11-311.pdf |
| Supply, Delivery, Training, and Testing of Lidar Drone Equipment | 2025-08-239 | 20,998,000.00 | PO-2025-08-239.pdf |
| Supply and Delivery of Interactive Panel | 2025-09-270 | 199,556.00 | PO-2025-09-270.pdf |
| Supply and Delivery of IT Equipment | 2025-07-217 | 176,000.00 | PO-2025-07-217.pdf |
| Supply and Delivery of Double Matte Film | 2025-10-304 | 67,800.00 | PO-2025-10-304.pdf |
| Supply and Delivery of Plumbing Materials | 2025-09-269 | 222,280.00 | PO-2025-09-269.pdf |
| Supply and Delivery of Printer | 2025-09-267 | 80,550.00 | PO-2025-09-267.pdf |
| Supply and Delivery of Photographic/Filming Equipment | 2025-09-250 | 142,440.00 | PO-2025-09-250.pdf |
| Supply and Delivery of Construction Materials | 2025-08-228 | 105,002.20 | PO-2025-08-228.pdf |
| Supply and Delivery of Construction Materials | 2025-09-264 | 583,693.24 | PO-2025-09-264.pdf |
| Procurement of Meals and Snacks | 2025-07-202 | 803,400.00 | PO-2025-07-202.pdf |
| Procurement of Meals and Snacks | 2025-09-259 | 170,800.00 | PO-2025-09-259.pdf |
| Procurement of Resource Speaker | 2025-09-273 | 96,000.00 | PO-2025-09-273.pdf |
| Lease of Venue for Departmental Collaboration | PO-2025-09-257 | 1,393,676.00 | PO-2025-09-257.pdf |
| Supply and Delivery of Printer | PO-2025-10-293 | 47,358.00 | PO-2025-10-293.pdf |
| Printing and Delivery of NIA Currents | PO-2025-07-227 | 121,200.00 | PO-2025-07-227.pdf |
| Newspaper Publication | PO-2025-05-099 | 112,896.00 | PO-2025-05-099.pdf |
| Supply and Delivery of Laptop | PO-2025-09-261 | 246,330.00 | PO-2025-09-261.pdf |
| Procurement of Meals and Snacks | PO-2025-07-197 | 164,205.00 | PO-2025-07-197.pdf |
| Rental of Audio-Visual Equipment | PO-2025-07-214 | 213,400.00 | PO-2025-07-214.pdf |
| Supply and Delivery of IT Equipment | 2025-07-198 | 170,374.00 | PO-2025-07-198.pdf |
| Supply and Delivery of Construction Materials | 2025-08-243 | 627,110.00 | PO-2025-08-243.pdf |
| Procurement of Meals and Snacks | 2025-06-177 | 336,960.00 | PO-2025-06-177.pdf |
| Supply and Delivery of Photocopying Machine | 2025-07-207 | 248,880.00 | PO-2025-07-207.pdf |
| Supply and Delivery of IT Peripherals | 2025-05-128 | 73,129.00 | PO-2025-05-128.pdf |
| Supply and Delivery of Various Construction Supplies & Materials | 2025-09-245 | 340,410.00 | PO-2025-09-245.pdf |
| Lease of Venue for the National Convergence Team 1st Regular Meeting | 2025-03-048 | 190,000.00 | PO-2025-03-048.pdf |
| Supply and Delivery of OCE ECO Paper | 2025-08-241 | 72,900.00 | PO-2025-08-241.pdf |
| Supply and Delivery of Various Utility Wares and Assorted Food Items | 2025-06-183 | 99,991.90 | PO-2025-06-183.pdf |
| Supply and Delivery of Drum Unit & Toner Cartridge | 2025-08-234 | 45,400.00 | PO-2025-08-234.pdf |
| Lease of Venue for Staff Development Activities | 2025-07-204 | 590,000.00 | PO-2025-07-204.pdf |
| Supply and Delivery of Portable Mobile Emergency Broadcast System | 2025-08-235 | 858,888.88 | PO-2025-08-235.pdf |
| Supply and Delivery of Safety Shoes | 2025-06-145 | 93,569.20 | PO-2025-06-145.pdf |
| Supply and Delivery of Genuine Auto Supplies for Hino Bus and Hino Coaster | 2025-05-112 | 86,404.00 | PO-2025-05-112.pdf |
| Supply and Delivery of Common ICT Equipment | 2025-07-189 | 188,845.00 | PO-2025-07-189.pdf |
| Supply and Delivery of Various Air Conditioning Parts and Components | 2025-07-212 | 654,915.00 | PO-2025-07-212.pdf |
| Supply and Delivery of Various Office Supplies | 2025-06-153 | 50,480.00 | PO-2025-06-153.pdf |
| Lease of Venue for Conduct of Conference and Capability Building | 2025-07-194 | 395,000.00 | PO-2025-07-194.pdf |
| Supply and Delivery of Auto Parts | 2025-07-193 | 226,900.00 | PO-2025-07-193.pdf |
| Supply and Delivery of IT Equipment | 2025-07-215 | 62,446.00 | PO-2025-07-215.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-07-190 | 182,325.00 | PO-2025-07-190.pdf |
| Supply and Delivery of ICT Accessories and Equipment | 2024-12-333 | 399,400.00 | PO-2024-12-333.pdf |
| Procurement of Meals and Snacks (Catering) | 2025-06-176-A | 64,800.00 | PO-2025-06-176-A.pdf |
| Supply and Delivery of Consumables | 2025-07-195 | 107,590.00 | PO-2025-07-195.pdf |
| Procurement of Firewall Subscription | 2025-06-173 | 905,800.00 | PO-2025-06-173.pdf |
| General Cleaning of Auto Aircon for Nissan Navara SLG-230 | 2025-04-091 | 44,350.00 | PO-2025-04-091.pdf |
| Procurement of Meals and Snacks | 2025-06-185 | 429,000.00 | PO-2025-06-185.pdf |
| Supply and Delivery of Heavy Duty Washer and Dryer | 2025-05-116 | 242,000.00 | PO-2025-05-116.pdf |
| Procurement of Meals and Snacks (Meals) | 2025-04-097 | 211,200.00 | PO-2025-04-097.pdf |
| Procurement of Meals and Snacks | 2025-06-182 | 743,745.00 | PO-2025-06-182.pdf |
| Supply and Delivery of Medicines | 2025-04-096 | 179,299.00 | PO-2025-04-096.pdf |
| Supply and Delivery of Auto Parts NISSAN FRONTIER NAVARA GTX (SJB 147) | 2025-01-025 | 102,500.00 | PO-2025-01-025.pdf |
| Supply and Delivery of Chemicals | 2025-05-101 | 450,000.00 | PO-2025-05-101.pdf |
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RE:GOVUnofficial concept30 pages reimagined from nia.gov.ph by an AI agent · not affiliated with NIA · Filipino text machine-translated by Muse SparkOfficial site ↗ReportFeedbackListahan ng mga na-award na procurement na may mga purchase order code, inaprubahang budget, at mga kopya ng mga order para sa transparency.
| Pagkuha | Code | ABC (PHP) | Naka-attach na file |
|---|---|---|---|
| Suplay at Delivery ng IT Consumables | 2026-08-132 | 1,723,312.60 | PO-2026-08-132.pdf |
| Suplay at Delivery ng Interactive Flat Planel | 2026-07-127 | 383,248.00 | PO-2026-07-127.pdf |
| Suplay, Delivery, Pag-install at Pag-testing ng Split Type Airconditioning Unit (ACU) | 2026-07-118 | 1,408,000.00 | PO-2026-07-118.pdf |
| Suplay at Delivery ng Consumables | 2026-06-088 | 134,385.00 | PO-2026-06-088.pdf |
| Preventive Maintenance Service para sa Generator Set | 2026-07-122 | 357,000.00 | PO-2026-07-122.pdf |
| Suplay at Delivery ng Consumables | 2026-06-101 | 122,692.00 | PO-2026-06-101.pdf |
| Suplay at Delivery ng Electrical Supplies | 2026-07-115 | 749,994.00 | PO-2026-07-115.pdf |
| Suplay at Delivery ng Construction Materials | 2026-07-113 | 621,773.80 | PO-2026-06-0171.pdf |
| Suplay at Delivery ng Auto Parts | 2026-06-105 | 246,825.00 | PO-2026-06-105.pdf |
| Suplay at Delivery ng ICT Peripherals | 2026-05-071 | 172,610.00 | PO-2026-05-071.pdf |
| Suplay at Delivery ng Gratuity Gift | 2026-07-120 | 253,001.33 | PO-2026-07-120.pdf |
| Pagbili ng Pagkain at Meryenda | 2026-06-085 | 255,000.00 | PO-2026-06-085.pdf |
| Pagbili ng Pagkain at Meryenda | 2026-02-026 | 756,200.00 | PO-2026-02-026.pdf |
| Suplay, Delivery, Pag-install at Pag-commission ng Indoor LED Wall | 2026-06-084 | 1,999,000.00 | PO-2026-06-084.pdf |
| Suplay at Delivery ng Construction Supplies | 2026-06-083 | 319,789.00 | PO-2026-06-083.pdf |
| Suplay at Delivery ng Influenza Vaccine | 2026-06-103 | 487,500.00 | PO-2026-06-103.pdf |
| Suplay at Delivery ng Executive Chair | 2025-10-291 | 37,260.00 | PO-2025-10-291.pdf |
| Suplay at Delivery ng Structural Materials | 2026-04-051 | 383,483.10 | PO-2026-04-051.pdf |
| Pag-upa ng Venue para sa Firearm Proficiency Training | 2026-03-036 | 82,875.00 | PO-2026-03-036.pdf |
| Pagbili ng Pagkain at Meryenda | 2026-02-030 | 707,820.00 | PO-2026-02-030.pdf |
| Suplay at Delivery ng Mechanical Equipments | 2026-04-048 | 306,348.00 | PO-2026-04-048.pdf |
| Suplay at Delivery ng Construction Materials | 2026-04-050 | 274,051.00 | PO-2026-04-050.pdf |
| Suplay at Delivery ng Tools and Equipment | 2026-04-054 | 272,850.00 | PO-2026-04-054.pdf |
| Suplay at Delivery ng Advocacy T-Shirt para sa FY 2026 Women's Month Celebration | 2026-02-028 | 243,880.00 | PO-2026-02-028.pdf |
| Suplay at Delivery ng Tires | 2026-02-023 | 944,000.00 | PO-2026-02-023.pdf |
| Pagbili ng Pagkain at Meryenda | 2026-03-033 | 522,000.00 | PO-2026-03-033.pdf |
| Pag-print at Pag-deliver ng General Payroll | 2026-03-039 | 430,080.00 | PO-2026-03-039.pdf |
| Pagbili ng Numerical Analysis of Tunnels in Anistropic Formations FEM Software With Full Functionalities | 2025-12-385 | 7,231,347.20 | PO-2025-12-385.pdf |
| Suplay at Delivery ng ICT Equipment | 2026-04-043 | 956,780.00 | PO-2026-04-043.pdf |
| Suplay, Delivery, Demo, at Pag-testing ng 9MM Caliber Copy | BS-003-2026 | 675,920.00 | NTP-BS-003-2026-1.pdf |
| Suplay at Delivery ng IT Equipment | 2026-03-040 | 769,700.00 | PO-2026-03-040.pdf |
| Service Provider para sa Comprehensive Autodesk Civil 3D Training para sa Project Planning Division Engineers and Geologist | 2025-07-199 | 263,000.00 | PO-2025-07-199.pdf |
| Suplay at Delivery ng CCTV Parts | 2026-03-034 | 148,604.00 | PO-2026-03-034.pdf |
| Suplay at Delivery ng Genuine Auto Parts | 2025-08-232 | 360,350.00 | PO-2025-08-232.pdf |
| Suplay at Delivery ng IT Equipment and Peripherals | 2026-02-018 | 396,938.00 | PO-2026-02-018.pdf |
| Suplay at Delivery ng Customized Advocacy T-Shirt | 2025-11-328 | 209,300.00 | PO-2025-11-328.pdf |
| Pagbili para sa Sangfor HCI Maintenance and License Renewal (1 Year) With 24/7 Technical Support | 2024-11-331 | 1,296,000.00 | PO-2025-11-331.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-11-320 | 984,400.00 | PO-2025-11-320-CATERING.pdf |
| Pagbili ng Pagkain at Meryenda (Dinner Buffet) | 2025-11-320 | 984,400.00 | PO-2025-11-320-DINNER-BUFFET.pdf |
| Pagbili ng Pagkain at Meryenda (Packed) | 2025-11-320 | 984,400.00 | PO-2025-11-320-PACKED.pdf |
| Pagbili ng Pagkain at Meryenda (Catering Services) | 2025-12-354 | 302,100.00 | PO-2025-12-354.pdf |
| Suplay at Delivery ng Office Furniture and Equipment | 2025-12-346 | 227,800.00 | PO-2025-12-346.pdf |
| Suplay, Delivery, at Pag-install ng Materials para sa Modular Workstation Kasama ang Furniture para sa Renovation ng Internal Audit Services (IAS) | BS-003-2021 | 2,181,880.00 | PO-2021-07-403.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-10-287 | 54,360.00 | PO-2025-10-287.pdf |
| Suplay at Delivery ng Spare Parts and Consumables | 2025-10-288 | 61,990.00 | PO-2025-10-288.pdf |
| Suplay at Delivery ng IT Equipment | 2025-11-332 | 145,500.00 | PO-2025-11-332.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-07-201 | 125,800.00 | PO-2025-07-201.pdf |
| Suplay at Delivery ng Printer | 2025-11-310 | 190,000.00 | PO-2025-11-310.pdf |
| Pag-upa ng Venue para sa Capability Building ng Public Affairs and Information Staff | 2025-12-352 | 146,325.00 | PO-2025-12-352-1.pdf |
| Annual Subscription ng Engineering Software | 2025-10-303 | 0.00 | PO-2025-10-303.pdf |
| Suplay at Delivery ng IT Equipment and Peripherals | 2025-11-330 | 270,937.00 | Notice-of-Award-SVP-281-2025-1.pdf |
| Suplay at Delivery ng Audio Visual Equipment | 2026-01-002 | 389,048.81 | PO-2026-01-002.pdf |
| Suplay at Delivery ng IT Equipment | 2026-02-027 | 265,626.00 | PO-2026-02-027.pdf |
| Pagbili ng Enhance Detection and Response Software | 2025-12-336 | 1,344,600.00 | PO-2025-12-336.pdf |
| Perform 80KMS PMS at Aircon System Cleaning ng Service Vehicle (2021 Mitsubishi Strada CS No. B9L 284) | 2025-04-067 | 66,721.50 | PO-2025-04-067.pdf |
| Suplay at Delivery ng Office Chair | 2025-09-263 | 52,320.00 | PO-2025-09-263.pdf |
| Pagbili ng Pagkain at Meryenda | 2026-01-008 | 1,762,499.00 | PO-2026-01-008.pdf |
| Suplay at Delivery ng Consumables | 2025-12-337 | 191,420.00 | PO-2025-12-337.pdf |
| Suplay at Delivery ng Audio Visual and Photographic Equipment | 2025-12-376 | 197,610.00 | PO-2025-12-376.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-12-369 | 213,440.00 | PO-2025-12-369.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-12-358 | 510,345.00 | PO-2025-12-358.pdf |
| Suplay at Delivery ng Electrical Supplies | 2025-10-300 | 595,500.00 | PO-2025-10-300.pdf |
| Suplay at Delivery ng Genuine Auto Parts | 2025-12-373 | 469,488.00 | PO-2025-12-373.pdf |
| Suplay at Delivery ng Photocopying Machine | 2025-10-280 | 101,998.00 | PO-2025-10-280.pdf |
| Suplay at Delivery ng Office Supplies | 2025-10-279 | 147,000.00 | PO-2025-10-279.pdf |
| Subscription ng Website Migration | 2025-02-036 | 400,000.00 | PO-2025-02-036.pdf |
| Pagbili ng Consumables and Spare Parts/Repair/Maintenance ng Copiers | 2025-10-301 | 55,784.00 | PO-2025-10-301.pdf |
| Suplay at Delivery ng Assorted Grocery Items para sa National Irrigation Administration - Central Office | 2025-12-339 | 3,483,600.00 | PO-2025-12-339.pdf |
| Pag-print at Pag-deliver ng PAIS In-House Publication | 2025-09-268 | 171,216.30 | PO-2025-09-268.pdf |
| Suplay at Delivery ng Waterproof LED Par Light | 2025-10-283 | 81,960.00 | PO-2025-10-283.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-12-357 | 202,520.00 | PO-2025-12-357.pdf |
| Pag-upa ng Venue para sa Capacity Building Activity | 2025-07-216 | 344,000.00 | PO-2025-07-216.pdf |
| Suplay at Delivery ng Construction Materials | 2025-11-309 | 647,700.00 | PO-2025-11-309.pdf |
| Subscription/Service Provider para sa Jurisprudence, Laws, and ETC sa Loob ng Isang (1) Taon | 2025-10-278 | 60,480.00 | PO-2025-10-278.pdf |
| Pagbili ng Packed Meals and Snacks | 2025-09-258 | 139,725.00 | PO-2025-09-258.pdf |
| 3 Years Subscription ng Autodesk Autocad LT 2026 | 2025-10-306 | 177,000.00 | PO-2025-10-306.pdf |
| Pag-upa ng Venue para sa Strategic Planning and Policy Formulation | 2025-11-319 | 612,000.00 | PO-2025-11-319.pdf |
| Suplay at Delivery ng IT Supplies | 2025-11-313 | 58,068.00 | PO-2025-11-313.pdf |
| Suplay at Delivery ng Ham | 2025-11-326 | 775,080.00 | PO-2025-11-326-1.pdf |
| Suplay, Delivery, Pag-install at Pag-testing ng Airconditioning Unit (ACU) | 2025-08-244 | 1,463,415.58 | PO-2025-08-244.pdf |
| Suplay at Delivery ng IT Equipment and Peripherals | 2025-10-281 | 688,099.00 | PO-2025-10-281.pdf |
| Suplay at Delivery ng Office Supplies | 2025-10-307 | 94,487.00 | PO-2025-10-307.pdf |
| Suplay at Delivery ng Emergency Go Bag | 2025-12-360 | 2,569,000.00 | Purchase-Order-No.-2025-12-360.pdf |
| Suplay at Delivery ng Tires | 2025-10-290 | 896,800.00 | PO-2025-10-290.pdf |
| Suplay at Delivery ng Photographic Equipment, Parts, Peripherals, and Accessories | 2025-09-251 | 783,744.00 | PO-2025-09-251.pdf |
| Suplay at Delivery ng Office Supplies | 2025-11-312 | 58,826.56 | PO-2025-11-312.pdf |
| Suplay at Delivery ng Filing Cabinet | 2025-09-262 | 65,280.00 | PO-2025-09-262.pdf |
| Suplay at Delivery ng Pneumococcal Vaccine | 2025-10-292 | 475,500.00 | PO-2025-10-292.pdf |
| Suplay at Delivery ng Steel Cabinet | 2025-09-248 | 120,000.00 | PO-2025-09-248.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-09-253 | 549,000.00 | PO-2025-09-253.pdf |
| Suplay at Delivery ng Smart TV | 2025-10-295 | 109,245.00 | PO-2025-10-295.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-09-272 | 198,000.00 | PO-2025-09-272.pdf |
| Suplay at Delivery ng Medicines | 2025-10-305 | 79,100.00 | PO-2025-10-305.pdf |
| Suplay at Delivery ng Multi-Function Wide/Large format color Printer/Plotter | 2025-11-311 | 920,608.00 | PO-2025-11-311.pdf |
| Suplay, Delivery, Training, at Pag-testing ng Lidar Drone Equipment | 2025-08-239 | 20,998,000.00 | PO-2025-08-239.pdf |
| Suplay at Delivery ng Interactive Panel | 2025-09-270 | 199,556.00 | PO-2025-09-270.pdf |
| Suplay at Delivery ng IT Equipment | 2025-07-217 | 176,000.00 | PO-2025-07-217.pdf |
| Suplay at Delivery ng Double Matte Film | 2025-10-304 | 67,800.00 | PO-2025-10-304.pdf |
| Suplay at Delivery ng Plumbing Materials | 2025-09-269 | 222,280.00 | PO-2025-09-269.pdf |
| Suplay at Delivery ng Printer | 2025-09-267 | 80,550.00 | PO-2025-09-267.pdf |
| Suplay at Delivery ng Photographic/Filming Equipment | 2025-09-250 | 142,440.00 | PO-2025-09-250.pdf |
| Suplay at Delivery ng Construction Materials | 2025-08-228 | 105,002.20 | PO-2025-08-228.pdf |
| Suplay at Delivery ng Construction Materials | 2025-09-264 | 583,693.24 | PO-2025-09-264.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-07-202 | 803,400.00 | PO-2025-07-202.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-09-259 | 170,800.00 | PO-2025-09-259.pdf |
| Pagbili ng Resource Speaker | 2025-09-273 | 96,000.00 | PO-2025-09-273.pdf |
| Pag-upa ng Venue para sa Departmental Collaboration | PO-2025-09-257 | 1,393,676.00 | PO-2025-09-257.pdf |
| Suplay at Delivery ng Printer | PO-2025-10-293 | 47,358.00 | PO-2025-10-293.pdf |
| Pag-print at Pag-deliver ng NIA Currents | PO-2025-07-227 | 121,200.00 | PO-2025-07-227.pdf |
| Newspaper Publication | PO-2025-05-099 | 112,896.00 | PO-2025-05-099.pdf |
| Suplay at Delivery ng Laptop | PO-2025-09-261 | 246,330.00 | PO-2025-09-261.pdf |
| Pagbili ng Pagkain at Meryenda | PO-2025-07-197 | 164,205.00 | PO-2025-07-197.pdf |
| Rental ng Audio-Visual Equipment | PO-2025-07-214 | 213,400.00 | PO-2025-07-214.pdf |
| Suplay at Delivery ng IT Equipment | 2025-07-198 | 170,374.00 | PO-2025-07-198.pdf |
| Suplay at Delivery ng Construction Materials | 2025-08-243 | 627,110.00 | PO-2025-08-243.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-06-177 | 336,960.00 | PO-2025-06-177.pdf |
| Suplay at Delivery ng Photocopying Machine | 2025-07-207 | 248,880.00 | PO-2025-07-207.pdf |
| Suplay at Delivery ng IT Peripherals | 2025-05-128 | 73,129.00 | PO-2025-05-128.pdf |
| Suplay at Delivery ng Various Construction Supplies & Materials | 2025-09-245 | 340,410.00 | PO-2025-09-245.pdf |
| Pag-upa ng Venue para sa National Convergence Team 1st Regular Meeting | 2025-03-048 | 190,000.00 | PO-2025-03-048.pdf |
| Suplay at Delivery ng OCE ECO Paper | 2025-08-241 | 72,900.00 | PO-2025-08-241.pdf |
| Suplay at Delivery ng Various Utility Wares and Assorted Food Items | 2025-06-183 | 99,991.90 | PO-2025-06-183.pdf |
| Suplay at Delivery ng Drum Unit & Toner Cartridge | 2025-08-234 | 45,400.00 | PO-2025-08-234.pdf |
| Pag-upa ng Venue para sa Staff Development Activities | 2025-07-204 | 590,000.00 | PO-2025-07-204.pdf |
| Suplay at Delivery ng Portable Mobile Emergency Broadcast System | 2025-08-235 | 858,888.88 | PO-2025-08-235.pdf |
| Suplay at Delivery ng Safety Shoes | 2025-06-145 | 93,569.20 | PO-2025-06-145.pdf |
| Suplay at Delivery ng Genuine Auto Supplies para sa Hino Bus and Hino Coaster | 2025-05-112 | 86,404.00 | PO-2025-05-112.pdf |
| Suplay at Delivery ng Common ICT Equipment | 2025-07-189 | 188,845.00 | PO-2025-07-189.pdf |
| Suplay at Delivery ng Various Air Conditioning Parts and Components | 2025-07-212 | 654,915.00 | PO-2025-07-212.pdf |
| Suplay at Delivery ng Various Office Supplies | 2025-06-153 | 50,480.00 | PO-2025-06-153.pdf |
| Pag-upa ng Venue para sa Conduct ng Conference and Capability Building | 2025-07-194 | 395,000.00 | PO-2025-07-194.pdf |
| Suplay at Delivery ng Auto Parts | 2025-07-193 | 226,900.00 | PO-2025-07-193.pdf |
| Suplay at Delivery ng IT Equipment | 2025-07-215 | 62,446.00 | PO-2025-07-215.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-07-190 | 182,325.00 | PO-2025-07-190.pdf |
| Suplay at Delivery ng ICT Accessories and Equipment | 2024-12-333 | 399,400.00 | PO-2024-12-333.pdf |
| Pagbili ng Pagkain at Meryenda (Catering) | 2025-06-176-A | 64,800.00 | PO-2025-06-176-A.pdf |
| Suplay at Delivery ng Consumables | 2025-07-195 | 107,590.00 | PO-2025-07-195.pdf |
| Pagbili ng Firewall Subscription | 2025-06-173 | 905,800.00 | PO-2025-06-173.pdf |
| General Cleaning ng Auto Aircon para sa Nissan Navara SLG-230 | 2025-04-091 | 44,350.00 | PO-2025-04-091.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-06-185 | 429,000.00 | PO-2025-06-185.pdf |
| Suplay at Delivery ng Heavy Duty Washer and Dryer | 2025-05-116 | 242,000.00 | PO-2025-05-116.pdf |
| Pagbili ng Pagkain at Meryenda (Meals) | 2025-04-097 | 211,200.00 | PO-2025-04-097.pdf |
| Pagbili ng Pagkain at Meryenda | 2025-06-182 | 743,745.00 | PO-2025-06-182.pdf |
| Suplay at Delivery ng Medicines | 2025-04-096 | 179,299.00 | PO-2025-04-096.pdf |
| Suplay at Delivery ng Auto Parts NISSAN FRONTIER NAVARA GTX (SJB 147) | 2025-01-025 | 102,500.00 | PO-2025-01-025.pdf |
| Suplay at Delivery ng Chemicals | 2025-05-101 | 450,000.00 | PO-2025-05-101.pdf |
Ang website na ito ay isang hindi opisyal na muling-pagdisenyo na gawa ng AI mula sa nia.gov.ph, ginawa ng RE:GOV bilang demonstrasyon. Hindi ito pinapatakbo, inendorso, o kaugnay ng National Irrigation Administration o ng anumang ahensiya ng pamahalaan. Awtomatikong inilipat ang nilalaman at maaaring kulang o luma na. Ang salin sa Filipino ay gawa ng AI (Muse Spark) at maaaring may mali. Para sa opisyal na impormasyon at serbisyo, laging gamitin ang opisyal na website ng ahensiya.
© 2026 National Irrigation Administration Public domain Content sourced from nia.gov.ph
Reimagined by RE:GOV · Oct 27, 2026