| Supply and Delivery of Materials for Offices | P.O. No. 2024-05-0073 |
| Supply, Delivery and Administration of Flu Vaccines for the NPDC Employees | P.O. No. 2024-05-0065 |
| Procurement of Supplies for the Routinary Inspection and Operation of Airconditioning Units | P.O. No. 2024-05-0065 |
| Procurement of Supplies and Materials for the Improvement of the Parks Lighting System | P.O. No. 2024-05-0066 |
| Supply and Delivery of Common-Use Supply Not Available at the PS-DBM for the 2nd Quarter of 2024 | P.O. No. 2024-04-0058 |
| Procurement of Supplies for the Enhancement of Trash Bins (Trash Bin Enclosure) | P.O. No. 2024-05-0061 |
| Additional Internet Service Provider (ISP) for Backup | P.O. No. 2024-04-0049 |
| Procurement of Philippine Flags for the 2nd Quarter of F.Y. 2024 | P.O. No. 2024-04-0046 |
| Procurement of Janitorial Supplies for the 2nd Quarter | P.O. No. 2024-04-0047 |
| Supply and Delivery of Materials for Preventive Maintenance for Hyundai Starex 131201 & Procurement of Preventive Maintenance Materials for Honda City NAQ-8164 | P.O. No. 2024-04-0045 |
| Procurement of Pumps for the Fountains Operations | P.O. No. 2024-03-0033 |
| Supply and Delivery of ICT Supply and Equipment Not Available at the PS-DBM for the 1st Quarter of 2024 | P.O. No. 2024-03-0024 |
| Supply and Delivery of Common-Use Supply Not Available at the PS-DBM for the 1st Quarter of 2024 | P.O. No. 2024-03-0023 |
| Procurement of Supplies and Materials for the Maintenance of Park’s Landscapes and Gardens | P.O. No. 2024-03-0031 |
| Procurement of Tokens and Giveaways for the Monthly Rizal Park Luneta/ Paco Paco Park Walking Tours (Riza Park and Paco Park Stickers) | P.O. No. 2024-03-0022 |
| Procurement of Supplies and Materials for Hardscape Elements | P.O. No. 2024-03-0030 |
| Procurement of Supplies and Materials for the Celebration of National Women’s Month | P.O. No. 2024-02-0014 |
| Supply and Delivery of NPDC Employees Drinking Water for FY 2024 | P.O. No. 2024-02-0015 |
| Delivery of Supplies and Materials for Hardscape Elements of the Park for the First Quarter FY 2024 | P.O. No. 2024-03-0029 |
| Procurement of Supplies and Materials for Offices | P.O. No. 2024-03-0028 |
| Delivery of Supplies and Materials for the Improvement of the Parks Lighting System | P.O. No. 2024-02-0019 |
| Procurement of Plaque and Souvenir Items to Distributed on NPDC’s 60th Founding Anniversary | P.O. No. 2024-02-0011 |
| Procurement of Philippine Flags for the 1st Quarter of F.Y. 2024 | P.O. No. 2024-02-0007 |
| Procurement of Janitorial Supplies for the 1st Quarter of F.Y. 2024 | P.O. No. 2024-01-0002 |
| Renewal of Microsoft Office 365 E3 Subscription for 12 Months | P.O. No. 2024-01-0001 |
