Request for Quotation

Ref. No. Title Solicitation No Category Approved Budget Attachment
11051988 Maintenance Service of Cooling System of NIA INIMO INIMO-S24-07-090 Services 70000.00 PDF icon R1 INIMO-S24-07-090.pdf
11050774 Procurement of ICT Equipment and Consumables of NIA-INIMO INIMO-S24-07-089 Office Equipment 803500.00 PDF icon R1 INIMO-S24-07-089.pdf
11044878 Repair/ Maintenance Various Vehicles of NIA INIMO INIMO-S24-07-088 Vehicle Repair and Maintenance 92000.00 PDF icon R1 INIMO-S24-07-088.pdf
11044893 Preventive Maintenance of Various Heavy Equipment and Vehicles of NIA INIMO INIMO-S24-07-087 Vehicle Repair and Maintenance 137600.00 PDF icon R1 INIMO-S24-07-087.pdf
11044847 Repair/Maintenance of Volvo Wheeled Excavator Backhoe of NIA INIMO INIMO-S24-07-086 Vehicle Repair and Maintenance 104000.00 PDF icon R1 INIMO-S24-07-086.pdf
11035487 Repair of Nissan Navara SAA-1658 of NIA INIMO INIMO-S24-07-085 Vehicle Repair and Maintenance 64500.00 PDF icon R1 INIMO-S24-07-085.pdf
11032639 Procurement of Office Equipment (CARP) INIMO-S24-07-084 Office Equipment 200000.00 PDF icon R1 INIMO-S24-07-084.pdf
11017247 Procurement of ICT Equipment of NIA INIMO INIMO-S24-06-083 Office Equipment 24360000.00 PDF icon INIMO-S24-06-083 ICT EQUIPMENT.pdf
11007939 Procurement of Construction Materials for Madongan RIS INIMO-S24-06-082 Construction Materials and Supplies 9775000.00 PDF icon INIMO-S24-06-082 CONST. MATERIALS.pdf
11002828 Procurement of T-Shirt for the Conduct of Simultaneous Tree Planting CY 2024 INIMO-S24-06-081 Garments 70000.00 PDF icon INIMO-S24-06-081 T-SHIRT TREE PLANTING.pdf

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