Current requests for quotation
| Procurement | Code | Approved budget (PHP) | Deadline | Document |
|---|---|---|---|---|
| Supply and Delivery of Smart Television | SVP-158-2026 | 773,716.00 | 10/21/2026 - 2:00pm | RFQ-No.-SVP-158-2026.pdf |
| Supply, Delivery, and Installation of Automated External Defibrillator (AED) | SVP-160-2026 | 813,960.00 | 10/14/2026 - 2:00pm | RFQ-No.-SVP-160-2026.pdf |
| Supply and Delivery of Construction Materials | SVP-159-2026 | 262,469.00 | 10/14/2026 - 2:00pm | RFQ-No.-SVP-159-2026.pdf |
| Procurement of Meals and Snacks | SVP-167-2026 | 313,170.00 | 10/19/2026 - 10:00am | RFQ-No.-SVP-167-2026.pdf |
| Supply and Delivery of Construction Materials | SVP-155-2026 | 1,591,793.70 | 10/14/2026 - 2:00pm | RFQ-No.-SVP-155-2026.pdf |
| Procurement of Meals and Snacks | SVP-166-2026 | 314,600.00 | 10/16/2026 - 2:00pm | RFQ-No.-SVP-166-2026.pdf |
| Supply and Delivery of Plumbing Fixtures | SVP-157-2026 | 429,552.00 | 10/15/2026 - 2:00pm | RFQ-No.-SVP-157-2026.pdf |
| Supply and Delivery of Consumables | SVP-164-2026 | 379,199.95 | 10/21/2026 - 2:00pm | RFQ-No.-SVP-164-2026.pdf |
| Supply and Delivery of Auto Parts | SVP-151-2026 | 200,927.95 | 09/30/2026 - 2:00pm | RFQ-No.-SVP-151-2026.pdf |
| Procurement of Meals and Snacks | SVP-147-2026 | 386,100.00 | 09/21/2026 - 10:00am | RFQ-No.-SVP-147-2026-1.pdf |
| Supply, Delivery, and Installation of Auto Parts | SVP-095-2026-RC | 353,835.27 | See RFQ | RFQ-No.-SVP-095-2026-RC-1.pdf |
| Supply, Delivery, Installation and Application of Waterproofing | SVP-133-2026 | 1,982,465.11 | 08/26/2026 - 2:00pm | RFQ-No.-SVP-133-2026-1.pdf |
| General Pest Control Services of NIA Central Office and Kanlaon Building for Five (5) Months | SVP-131-2026 | 1,817,200.00 | 08/05/2026 - 2:00pm | RFQ-No.-SVP-131-2026.pdf |
| Supply and Delivery of ICT Equipment | SVP-126-2026 | 289,312.40 | 07/29/2026 - 2:00pm | RFQ-No.-SVP-126-2026.pdf |
| Supply and Delivery of IT Consumables | SVP-121-2026 | 1,999,717.70 | 07/20/2026 - 2:00pm | RFQ-No.-SVP-121-2026.pdf |
| Monthly Subscription of Internet Data | SVP-123-2026 | 936,000.00 | 07/22/2026 - 2:00pm | RFQ-No.-SVP-123-2026.pdf |
| Supply and Delivery of Structural Materials | SVP-119-2026 | 389,750.00 | 07/08/2026 - 2:00pm | RFQ-No.-SVP-119-2026.pdf |
| Supply and Delivery of Gratuity Gift | SVP-114-2026 | 263,849.22 | 06/24/2026 - 2:00pm | RFQ-No.-SVP-114-2026.pdf |
| Supply and Delivery of Electrical Supplies | SVP-109-2026 | 994,226.54 | 06/22/2026 - 2:00pm | RFQ-No.-SVP-109-2026.pdf |
| Supply and Delivery of Consumables | SVP-111-2026 | 1,988,080.00 | 06/17/2026 - 2:00pm | RFQ-No.-SVP-111-2026.pdf |
| Supply and Delivery of Construction Supplies | SVP-104-2026 | 627,972.35 | 06/15/2026 - 2:00pm | RFQ-No.-SVP-104-2026-1.pdf |
| Procurement of Meals and Snacks | SVP-098-2026 | 274,000.00 | 06/08/2026 - 10:00am | RFQ-No.-SVP-098-2026.pdf |
| Supply, Delivery, and Installation of Auto Parts | SVP-095-2026 | 353,854.27 | 06/10/2026 - 2:00pm | RFQ-No.-SVP-095-2026.pdf |
| Supply and Delivery of Consumables | SVP-092-2026 | 278,574.30 | 06/08/2026 - 2:49pm | RFQ-No.-SVP-092-2026.pdf |
| Supply, Delivery, Installation and Testing of Split Type Air Conditioning Unit (ACU) | SVP-089-2026 | 1,963,500.50 | 06/09/2026 - 2:00pm | RFQ-No.-SVP-089-2026.pdf |
| 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 | 06/08/2026 - 2:00pm | RFQ-No.-SVP-088-2026.pdf |
| Preventive Maintenance Service for Generator Set | SVP-090-2026 | 489,216.00 | 06/08/2026 - 2:00pm | RFQ-No.-SVP-090-2026.pdf |
| Supply and Delivery of Consumables | SVP-092-2026 | 278,574.30 | 06/02/2026 - 2:00pm | RFQ-No.-SVP-092-2026-1.pdf |
| Supply, Delivery, and Installation of Auto Parts (Bus Hino) Plate No. SDA-7663 (JOE413) | SVP-086-2026 | 475,394.07 | 06/03/2026 - 2:00pm | RFQ-No.-SVP-086-2026.pdf |
| Supply and Delivery of Influenza Vaccine | SVP-084-2026 | 540,000.00 | 06/01/2026 - 2:00pm | RFQ-No.-SVP-084-2026.pdf |
| Supply, Delivery, Installation and Commissioning | SVP-081-2026 | 2,000,000.00 | 05/25/2026 - 2:00pm | RFQ-No.-SVP-081-2026.pdf |
| Supply and Delivery of ICT Peripherals | SVP-085-2026 | 430,378.55 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-085-2026.pdf |
| Supply and Delivery of Consumables | SVP-082-2026 | 259,354.80 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-082-2026.pdf |
| Supply and Delivery of Auto Parts | SVP-077-2026 | 250,176.00 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-077-2026.pdf |
| Supply and Delivery of Interactive Flat Panel | SVP-080-2026 | 383,248.00 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-080-2026.pdf |
| Supply and Delivery of Consumables | SVP-071-2026 | 234,385.04 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-071-2026.pdf |
| Supply and Delivery of Employees Handbook | SVP-072-2026 | 970,700.00 | 05/26/2026 - 2:00pm | RFQ-No.-SVP-072-2026.pdf |
| 5 Subscription of Adobe Creative Cloud for Teams - All Applications with 1 TB Cloud Storage, Annual Subscription (12 Months) | SVP-075-2026 | 430,607.05 | 05/02/2026 - 2:00pm | RFQ-No.-SVP-075-2026.pdf |
| Supply and Delivery of Consumables | SVP-066-2026 | 379,200.00 | 05/11/2026 - 2:00pm | RFQ-No.-SVP-066-2026.pdf |
| Supply and Delivery of Influenza Vaccine | SVP-018-2026-RC | 572,490.00 | 04/21/2026 - 2:00pm | RFQ-No.-SVP-018-2026-RC.pdf |
How to submit
Check the attached RFQ PDF for eligibility, specifications, and submission instructions. Submit your quotation before the deadline for bid submission shown for each lot. Amounts shown are the approved budget for the contract (ABC).
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