Request for Quotation

Ref. No. Title Solicitation No Category Approved Budget Date Published Attachment
9290428 Meals and Snacks for the Conduct of Tree Planting Activities for the Rehabilitation and Protection of Water Resources INIMO-S22-11-092 Catering Services 64750.00 Tuesday, November 29, 2022 PDF icon INIMO-S22-11-092.pdf
9241333 Accommodation, Meals & Snacks for the Conduct of Employee Re-Orientation & Staff Capacity Building INIMO-S22-11-087 Hotel and Lodging and Meeting Facilities 91000.00 Thursday, November 17, 2022 PDF icon Accommodation , Meals _ Snacks of INISAIP.pdf
9220954 Laoag Vintar RIS, Package 5; Rehabilitation and Protection of Water Resources Supporting Irrigation System; CY 2022 INIMO-2022-11-035 Agricultural Products (Seeds, Seedlings, Plants..) 62200.00 Saturday, November 12, 2022 PDF icon INIMO-2022-11-035 PACKAGE 5.pdf
9220806 Laoag Vintar RIS, Package 4; Rehabilitation and Protection of Water Resources Supporting Irrigation System; CY 2022 INIMO-2022-11-034 Construction Projects 352132.71 Saturday, November 12, 2022 PDF icon INIMO-2022-11-034 PACKAGE 4.pdf
9221102 Furnishing of Fixtures and Appliances for Ilocos Norte Irrigation System Office INIMO-2022-11-036 Fixtures 849874.04 Saturday, November 12, 2022 PDF icon INIMO-2022-11-036 FURNISHING OF FIXTURES.pdf
9188744 Supply and Delivery of Office Supplies of Sulvec SRIP INIMO-S22-10-075 Office Supplies and Devices 68482.14 Saturday, November 5, 2022 PDF icon OFFICE SUPPLIES OF SULVEC SRIP 075.pdf
9203069 Supply and Delivery of Office Supplies for NIA INISAIP INIMO-S22-11-082 Office Supplies and Devices 202663.60 Wednesday, November 9, 2022 PDF icon SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR NIA INISAIP 082.pdf
9184874 Supply/Delivery of Antivirus Total Security for Windows of NIA-INISAIP INIMO-S22-10-079 Information Technology 69000.00 Friday, November 4, 2022 PDF icon SUPPLY AND DELIVERY OF ANTI VIRUS 079.pdf
9173723 Supply and Delivery of Printer Consumables and Office Accessories (FISA) INIMO-S22-10-081 Office Equipment Supplies and Consumables 83150.00 Saturday, October 29, 2022 PDF icon PRINTER CONSUMABLES AND OFFICE ACCESSORIES 081.pdf
9064247 Accommodation,Meals & Snacks for the Conduct of Training Workshop for the Implementation of IWRMP Subprojects in Laoag-Vintar RIS and NMC & Pasuquin Extension RIS INIMO-S22-09-067 Hotel and Lodging and Meeting Facilities 74820.00 Saturday, October 1, 2022 PDF icon MEALS LV RIS 067.pdf

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