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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