Invitation to Bid
| Ref No | Title | Description | Cost | Mode | Pre Bid | Published Date | Closing Date | Notice of Award |
| PR 2504-176 | Request for Quotation | Provision of Accommodation, Meals, and Venue for the Conduct of “Records Management, Records Disposition, Archives Administration and Intro to RA 9470 and Records Security Training for Records Custodian” on April 28-29, 2025 | Php 193,200.00 | Apr. 16, 2025 | Apr. 22, 2025 | |||
| PR 2503-131 | Request for Quotation | Supply, Delivery, and Installation of Three (3) Units of Face Recognition with Fingerprint Biometrics for Useat the NTA Central Office | Php 90,000.00 | Apr. 10, 2025 | Apr. 16, 2025 | |||
| PR 2502-060 | Request for Quotation | Supply and Delivery of IT Parts, Accessories, and Peripherals for Use at the NTA Central Office | Php 83,000.00 | Mar. 18, 2025 | Mar. 25, 2025 | |||
| PR 2502-061 | Request for Quotation | Supply and Delivery of various Laboratory Chemical and Reagents for Use at the Industrial Research Department in the NTA Central Office and NTA Ilocos Norte Branch Office | Php 381,808.00 | Mar. 11, 2025 | Mar. 17, 2025 | |||
| PR 2502-068 | Request for Quotation | Procurement of a Licensed Appraiser to Conduct a valuation of the NTA Real Property in Pugad Lawin, Las Pinas City | Php 185,000.00 | Mar. 06, 2025 | Mar. 12, 2025 | |||
| PR 2502-059 | Request for Quotation | Supply and Delivery of Thirty Seven (37) Printer Units for Use at the NTA Central Office | Php 740,000.00 | Mar. 04, 2025 | Mar. 10, 2025 | |||
| PB 2025-01 | Invitation To Bid | Land Development, Office Repair and Improvement of the NTA Cagayan Branch Office Phase I | Php 1,925,849.00 | Feb. 27, 2025 | Mar. 24, 2025 | |||
| PR 2502-051 | Request for Quotation | Supply and Delivery of Two (2) Units of Fireproof Safe Cabinets for Use at the NTA Central Office | Php 160,000.00 | Feb. 26, 2025 | Mar. 4, 2025 | |||
| PR 2025-001 | Request for Quotation | Disposal of Unserviceable NTA Service Vehicles | Php 199,980.00 | Feb. 25, 2025 | Mar. 3, 2025 | |||
| PR 2501-009 | Request for Quotation | Supply and Delivery of various Software Licenses for Use at the NTA Central Office | Php 44,500.00 | Feb. 8, 2025 | Feb. 11, 2025 | |||
| PR 2502-046 | Request for Quotation | Provision of Meals for the Conduct of Seminar on the Approved HGS of Virginia Tobacco Leaf (Feb. 11-13 & 18-20, 2025) | Php 144,900.00 | Feb. 6, 2025 | Feb. 10, 2025 | |||
| PR 2501-012 | Request for Quotation | Provision of Accommodation, Meals and Venue for the conduct of the Year End Assessment, Operational Planning 2025 and Preparation of FY 2026 Plan and Budget Proposal on February 2-5, 2025 | Php 561,600.00 | Jan. 21, 2025 | Jan. 24, 2025 | |||
| PR 2501-010 | Request for Quotation | Procurement of Three (3) Adobe Creative Cloud Licenses for Use at the NTA Central Office | Php 180,000.00 | Jan. 21, 2025 | Jan. 24, 2025 | |||
| PR 2501-009 | Request for Quotation | Supply and Delivery of various Software Licenses for the Use at the NTA Central Office | Php 128,500.00 | Jan. 18, 2025 | Jan. 21, 2025 | |||
| PR 2501-001 | Request for Quotation | Printing, Binding and Delivery of 4,000 pieces of the NTA 2025 Techno Calendar for the NTA Central Office and Branch Offices | Php 320,000.00 | Jan. 13, 2025 | Jan. 20, 2025 | |||
| PR 2410-516 | Request for Quotation | Replacement of Gas Pipelines, Installation of Protective Cover and Installation of Wall Mount with Chains for the use of the Industrial Research Department, Central Office | Php 300,000.00 | Dec. 14, 2024 | Dec. 17, 2024 | |||
| PR 2411-582 | Request for Quotation | Supply and Delivery of various IT Equipment, Accessories and Peripherals for the NTA Central Office and Branch Offices | Php 415,300.00 | Dec. 10, 2024 | Dec. 16, 2024 | |||
| PB 2024-05 | Invitation To Bid | Land Development, Office Repair & Improvement of the NTA Abra Branch Office | Php 1,499,780.41 | Nov. 26, 2024 | Dec. 17, 2024 | BAC Resolution 2024-05 | ||
| PR 2411-570 | Request for Quotation | Provision of Meals, Beverages, Photobooth, Lights and Sounds and Music Band for the Conduct of the Year-End convocation on December 17, 2024 | Php 375,000.00 | Nov. 18, 2024 | Nov. 25, 2024 | |||
| PR 2411-568 | Request for Quotation | Supply and Delivery of various Office Supplies | Php 200,258.00 | Nov. 18, 2024 | Nov. 25, 2024 | |||
| PR 2410-516 | Request for Quotation | Replacement of Gas Pipelines, Installation of Protective Cover and Installation of Wall Mount with Chains for the Use of the Industrial Research Department, Central Office | Php 300,000.00 | Nov. 18, 2024 | Nov. 25, 2024 | |||
| PB 2024-04 | Invitation To Bid | Supply and Delivery of Seventeen (17) Units of Midrange Laptop Computers for the Use of the NTA Central Office and Branch Offices | Php 1,275,000.00 | Nov. 9, 2024 | Dec. 3, 2024 | BAC Resolution 2024-04 | ||
| PB 2024-03 | Invitation To Bid | Restoration of the NTA Kadiwa ni Ani at Kita Perimeter Fence: Creekside, Front Side, and Back Steel Gate; Demolition of the Old Tilted Power House and Damaged of Perimeter Fence | Php 4,497,283.77 | Oct. 23, 2024 | Nov. 14, 2024 | BAC Resolution 2024-03 Bid Bulletin 2024-03 | ||
| PB 2024-02 | Invitation To Bid | Supply and Delivery of Thirty Two (32) Units of Midrange Desktop Computers for the Use of the NTA Central Office and Branch Offices | Php 2,720,000.00 | Oct. 22, 2024 | Nov. 12, 2024 | BAC Resolution 2024-02 Bid Bulletin 2024-02 | ||
| PR 2409-425 | Request for Quotation | “Procurement of a Licensed Appraiser to conduct a Valuation of the NTA Real Property in Pugad Lawin, Las Pinas City” | Php 185,000.00 | Oct. 17, 2024 | Oct. 21, 2024 | |||
| PR 2407-350 | Request for Quotation | Repair and Improvement of the NTA Central Office | Php 199,222.93 | Oct. 17, 2024 | Oct. 24, 2024 | |||
| DCR 2024-001 | Request for Quotation | Disposal of Unserviceable NTA Service Vehicles | Php 222,200.00 | Oct. 12, 2024 | Oct. 18, 2024 | |||
| PR 2409-459 | Request for Quotation | Provision of Venue and Meals for the Conduct of International Tobacco Summit on October 23-24, 2024 | Php 1,400,000.00 | Oct. 12, 2024 | Oct. 18, 2024 | |||
| PR 2409-428 | Request for Quotation | Supply and Delivery of various Laboratory Chemicals and Reagents for the Use of the Industrial Research Department, Ilocos Norte | Php 76,000.00 | Oct. 03, 2024 | Oct. 10, 2024 | |||
| PB 2024-01 | Invitation To Bid | Supply and Delivery of Fertilizers, CPAs and Suckercides requirements for the Use in IFOIGAP-Tobacco (TCGS) 2024-2025 in Regions I, II and CAR | Php 62,155,008.00 | Oct. 01, 2024 | Oct. 21, 2024 | BAC Resolution 2024-01 Bid Bulletin 2024-01 | ||
| PB ISA2024-001 | Invitation To Bid | Supply and Delivery of Poultry Feeds for the Gulayan at Manukan sa Barangay (GMB) Project CY 2024 | Php 1,125,900.00 | Sep. 20, 2024 | Oct. 08, 2024 | |||
| PR ISA-2024-09-024 | Request for Quotation | Supply and Delivery of Broiler Chicks for the Implementation of Gulayan at Manukan sa Barangay (GMB) Project CY 2024 | Php 451,750.00 | Sep. 20, 2024 | Sep. 26, 2024 | |||
| PR ISA-2024-09-023 | Request for Quotation | Supply and Delivery of Fertilizers for the Implementation of Gulayan at Manukan sa Barangay (GMB) Project CY 2024 | Php 389,200.00 | Sep. 20, 2024 | Sep. 26, 2024 | |||
| PR ISA-2024-09-022 | Request for Quotation | Supply and Delivery of Agricultural Products (Vegetable Seeds) for the Implementation of Gulayan at Manukan sa Barangay (GMB) Project 2024 | Php 118,150.00 | Sep. 20, 2024 | Sep. 26, 2024 | |||
| PB 2024-09-01 | Invitation To Bid | Invitation to Bid for the Project: Supply and Delivery of Material Input Requirements for the Gulayan at Manukan sa Barangay (GMB) 2024 of the National Tobacco Administration, Ilocos Norte Banch Office | Php 2,085,000.00 | Sep. 19, 2024 | Oct. 14, 2024 | |||
| PR 2407-332 | Request for Quotation | Printing, Binding and Delivery of 4,000 pieces of the NTA 2025 Techno Calendar for the NTA Central Office and Branch Offices | Php 320,000.00 | Sep. 19, 2024 | Sep. 26, 2024 | |||
| PR 2408-391 | Request for Quotation | Supply and Delivery of Three (3) Units of Uninterruptible Power Supply (UPS) for the use of the NTA Quality Assurance Laboratory | Php 360,000.00 | Sep. 14, 2024 | Sep. 20, 2024 | |||
| PR 2409-425 | Request for Quotation | “Procurement of a Licensed Appraiser to conduct a Valuation of the NTA Real Property in Pugad Lawin, Las Pinas City” | Php 185,000.00 | Sep. 14, 2024 | Sep. 20, 2024 | |||
| PR 2406-248 | Request for Quotation | “Supply, Delivery, and Installation of a Top Cover Canopy for the NTA Service Vehicle – Nissan Navara 4X2” | Php 85,000.00 | Sep. 13, 2024 | Sep. 20, 2024 | |||
| PB-Inputs | Request for Quotation | Invitation To Bid For Supply and Delivery of Farm Input Requirements for the Gulayan at Manukan sa Brgy. Project (GMBP), CY 2024 for La Union Branch Office | Sep. 13, 2024 | Oct. 03, 2024 | ||||
| PR 2407-350 | Request for Quotation | Repair and Improvement of the NTA Central Office | Php 199,222.93 | Sep. 12, 2024 | Sep. 20, 2024 | |||
| PR 2407-335 | Request for Quotation | Procurement of One (1) Hour Radio Airtime for the “Oras Ni Mannalon Ti Tabako” Program for the Period October 2024 to May 2025 in Candon City | Php 192,000.00 | Sep. 12, 2024 | Sep. 18, 2024 | |||
| PR 2407-334 | Request for Quotation | Procurement of One (1) Hour Radio Airtime for the “Oras Ni Mannalon Ti Tabako” Program for the Period October 2024 to May 2025 in Vigan City | Php 192,000.00 | Sep. 12, 2024 | Sep. 18, 2024 | |||
| PR24009456 | Request for Quotation | Meals of the participants for the conduct of Technical Review and Techno Updating workshop CY 2024 on September 23-26, 2024 | Php 221,900.00 | Sep. 5, 2024 | Sep. 11, 2024 | |||
| PR 2408-382 | Request for Quotation | Provision of Accommodation, Meals, and Venue for the conduct of Reorientation on Strategic Performance Management Systems (SPMS), Coaching and Mentoring on September 4-6, 2024 | Php 574,600.00 | Aug. 30, 2024 | Sep. 3, 2024 | |||
| PR 24008412 | Request for Quotation | Supply and Delivery of Farm Inputs to be used in tobacco production, Crop Year 2024-2025, Ilocos Norte | Php 160,950.00 | Aug. 17, 2024 | Aug. 26, 2024 | |||
| PR 2406-275 | Request for Quotation | Contract for the Utilization of Bowling and Billiard facilities, including provision of snacks, for the conduct of 2024 NTA Unity Games/Sportsfest on July 12, 2024 | Php 70,885.00 | Jul. 4, 2024 | Jul. 8, 2024 | |||
| PR 2406-255 | Request for Quotation | Contract for the Provision of Venue, Meals, Beverages, Photobooth, Light, Sounds and Music Band for the conduct of the TGY & PRAISE Awarding and the 37th NTA Anniversary on July 24, 2024 | Php 960,960.00 | Jul. 3, 2024 | Jul. 9, 2024 | |||
| PR 2406-249 | Request for Quotation | Supply and Delivery of Thirty Six (36) Glass Plaques for the NTA Awarding Ceremonies on July 24, 2024 | Php 92,200.00 | Jun. 21, 2024 | Jun. 27, 2024 | |||
| PR 2406-239 | Request for Quotation | Supply and Delivery of IT Parts, Accessories, and Peripherals for the NTA Central Office | Php 84,200.00 | Jun. 20, 2024 | Jun. 26, 2024 | |||
| PR 2404-182 | Request for Quotation | Supply and Delivery of Pre-paid Cell Cards for the NTA Central Office and Branch Offices | Php 326,600.00 | Jun. 19, 2024 | Jun. 24, 2024 | |||
| PR 2403-118 | Request for Quotation | Layout Services for the Design of the 2023 3rd Quarter Issue of the Philippine Tobacco News | Php 15,000.00 | Jun. 17, 2024 | Jun. 21, 2024 | |||
| PR 2406-240 | Request for Quotation | Provision of Internet Service for the NTA’s Quality Assurance Laboratory Building in Quezon City | Php 162,248.00 | June 14, 2024 | June 20, 2024 | |||
| PR 2403-118 | Request for Quotation | Layout Services for the Design of the 2023 3rd Quarter Issue of the Philippine Tobacco News | Php 15,000.00 | May 31, 2024 | Jun. 06, 2024 | |||
| PR 2405-197 | Request for Quotation | Supply and Delivery of Various Office Supplies | Php 165,265.00 | May 28, 2024 | Jun. 03, 2024 | |||
| PR 2405-192 | Request for Quotation | Printing, Binding and Delivery of 5,000 copies of the Tobacco Production Manual CY 2024-2025 for Technicians, Extension Workers, and Tobacco Farmers | Php 185,000.00 | May 28, 2024 | Jun. 03, 2024 | |||
| PR 2404-182 | Request for Quotation | Supply and Delivery of Pre-paid Cell Cards for the NTA Central Office and Branch Offices | Php 326,600.00 | May 28, 2024 | Jun. 03, 2024 | |||
| PR 2404-163 | Request for Quotation | Supply and Delivery of various Desktops for the NTA Central Office and the NTA Farm Technology and Services Department | Php 440,000.00 | May 28, 2024 | Jun. 03, 2024 | |||
| PR 2404-141 | Request for Quotation | Supply and Delivery of One (1) Unit Firewall for the use of the Management Information System Division | Php 420,000.00 | Apr. 12, 2024 | Apr. 19, 2024 | |||
| PR 2403-107 | Request for Quotation | Supply and Delivery of various Desktops for the NTA Central Office and the NTA Farm Technology and Services Department | Php 440,000.00 | Mar. 28, 2024 | Apr. 8, 2024 | BAC Resolution 2403-107 | ||
| PR 2403-106 | Request for Quotation | Supply and Delivery of Fifteen (15) Units of International Brand Printers for the NTA Central Office and the Branch Offices | Php 300,000.00 | Mar. 28, 2024 | Apr. 8, 2024 | |||
| PR-Hat | Provision for Summer Hat with Shawl and Tote Bag for Women Tobacco Farmers during the National Womens Month Celebration | |||||||
| PR 24003-014 | Walk-Type Agricultural Hand Tractor with Trailer | |||||||
| PR 2402-062 | Request for Quotation | Supply and Delivery of various Laboratory Chemicals and Reagents for the Use of the Industrial Research Department | Php 115,000.00 | Feb. 29, 2024 | Mar. 07, 2024 | |||
| PR 2402-061 | Request for Quotation | Supply and Delivery of various Laboratory Chemicals and Reagents for the Use of the Industrial Research Department | PhP 82,000.00 | Feb. 20, 2024 | Feb. 26, 2024 | |||
| PB 2023-01 | Request for Quotation | Supply, Delivery, Installation and Commissioning of One (1) Set of Atomic Absorption Spectrometer at the NTA-IRD, Batac City, Ilocos Norte | Php 1,900,000.00 | Jul. 28, 2023 | Aug. 21, 2023 | |||