Invitation to Bid
| Ref No | Title | Description | Cost | Mode | Pre Bid | Published Date | Closing Date | Notice of Award |
| 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 | |||
| 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 | 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 | 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 | 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 | |||