Bids and Awards – Invitation to Bid
- 2022-04-158 - Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes - Phase 2 (Retrofitting/Improvement of Facilities)
- 2022-04-159 - Infrastructure and Smart Campus Development, Operationalization of Face-To-Face Classes and Upgrading/Procurement of Equipment (Supply and Delivery of Equipment)
- 2022-03-109 - Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes - Phase 1
- 2022-01-010 - Provision of Security Services for One (1) Year Contract
- 2022-05-177 - Supply and Delivery of Diploma Jacket and Official Transcript of Records Forms
- 2022-05-178 - Supply and Delivery of Diploma Jacket
- 2022-05-186 - Purchase of Medals and Plaques
- 2022-05-175 - Supply and Delivery of Office Supplies and Other Materials for the Month of May
- 2022-05-168 - Supply and Delivery of Supplies and Materials for ASBAO Use
- 2022-05-173 - Supply and Delivery of Musical Instruments and Other Supplies
- 2022-04-150 - Supply and Delivery of Drugs and Medicines for University Clinic - 2nd Quarter
- 2022-04-162 - Supply and Delivery of Office Supplies for Extension Services - 2nd Quarter
- 2022-04-163 - Food Supplies for CCJS Student Internship Program
- 2022-04-152 - Supply and Delivery of IT Equipment for University Library Use
- 2022-04-156 - Food Supplies for Various Extension Activities
- 2022-04-134 - Supply and Delivery of Office Supplies for ASBAO Use
- 2022-04-136 - Food Stuff, Grocery Items, Beverages and Other Ingredients
- 2022-02-093 - Procurement of Hotel System Software and Printers
- 2022-03-123 - Provision of Food for ISSC Activities
- 2022-03-114 - Supply, Delivery & Installation of FM Exciter/Transmitter and Antenna
- 2022-03-115 - Supply and Delivery of Sporting Goods
- 2022-03-116 - Supply and Delivery of Musical Instruments
- 2022-03-108 - Purchase of Printed Journals & Magazines
- 2022-03-100 - Supply and Delivery of Hardware Supplies for SPFIDO Use
- 2022-03-087 - Supply, Delivery and Installation of Sky Lounge Complete Bar and Other Fixtures
- 2022-03-088 - Supply and Delivery of Furniture and Accessories
- 2022-03-089 - Upholstery Services
- 2022-03-090 - Supply and Delivery of Kitchenwares
- 2022-03-091 - Supply and Delivery of Guest Room Supplies
- 2022-03-062 - Supply and Delivery of Office Supplies for SAS
- 2022-03-063 - Supply and Delivery of Customized ID Lanyard
- 2022-03-073 - Supply and Delivery of Computer Supplies for CAT Laboratory
- 2022-02-050 - Supply and Delivery of Supplies and Materials for CEA
- 2022-02-053 - Supply and Delivery of Computer Desktop and Printer
- 2022-02-037 - University Library Office Supplies
- 2022-02-039 - Audio & Electronic Supplies for AS-BAO Use
- 2022-01-008 - Audio and Electronic Supplies for ASBAO Use – CANCELLED PR No. 2022-01-008
- 2022-02-031 - Purchase/Subscription of eBooks, eJournals and Printed Books
- 2022-01-020 - Supply, Delivery & Installation of Hospital Cubicle Curtain and Customized Acrylic Table Divider
- 2022-02-025 - Supplies and Materials for Face to Face Class
- 2022-02-027 - Supplies for Repair and Maintenance of School Building
- 2022-01-004 - Computer Supplies for Various Offices (Consolidated-GAA)
- 2022-01-005 - Office Furniture for Various Offices (Consolidated-GAA)
- 2022-01-006 - Hardware Supplies for ASBAO and Accounting Use
- 2022-01-008 - Audio and Electronic Supplies for ASBAO Use
- 2022-01-009 - Office Supplies for Various Offices (Consolidated-GAA)
- 2022-01-018 - Office Supplies for University Clinic
- 2022-01-019 - Medical and Dental Laboratory Supplies
- 2022-01-015 - Provision of Lunch for ISO 9001:2015 Recertification Audit (PR No. 2022-01-015)
- 2022-02-093 - Procurement of Hotel System Software & Printers
- 2022-03-123 - Provision of Food for ISSC Activities
- 2022-01-020 - Supply, Delivery & Installation of Hospital Cubicle and Customized Table Divider
- 2022-04-136 - Supply and Delivery of Food Stuff & Other Ingredients for April
- 2022-03-108 - Purchase of Printed Journals and Magazines
- 2022-03-062 - Supply and Delivery of Office Supplies for SAS
- 2022-03-111 - Toner TN228 for PREA
- 2022-01-005 - Supply and Delivery of Office Furniture for Various Offices (GAA)
- 2022-02-050 - Supply and Delivery of Supplies and Materials for CEA
- 2022-03-063 - Supply and Delivery of Customized ID Lanyard
- 2022-03-089 - Upholstery Services
- 2022-03-090 - Supply and Delivery of Kitchenwares
- 2022-03-091 - Supply and Delivery of Guest Room Supplies
- 2022-03-096 - Software Renewal Subscription
- 2022-03-100 - Supply and Delivery of Hardware Supplies for SPFIDO Use
- 2022-03-065 - Supply and Delivery of Animal Feeds to Aux-SJC
- 2022-01-010 - Provision of Security Services for One (1) Year Contract
- 2022-02-039 - Supply and Delivery of Audio and Electronic Supplies
- 2022-01-004 - Computer Supplies for Various Offices (GAA-Consolidated)
- 2022-01-009 - Office Supplies for Various Offices (GAA-Consolidated)
- 2022-01-018 - Supply and Delivery of Office Supplies for University Clinic
- 2022-02-027 - Supplies for Repair & Maintenance of School Building
- 2022-02-031 - Purchase of eBooks, eJournals & Printed Books
- 2022-02-037 - Supply and Delivery of Office Supplies for University Library
- 2022-01-012 - Supply and Delivery of Purified Drinking Water for One Year
- 2022-01-013 - Provision of Tarpaulin Printing Services for One Year
- 2022-02-025 - Supplies and Materials for Face to Face Class
- 2022-01-019 - Medical and Dental Laboratory Supplies
- 2022-01-011 - Supply of Fuel for One (1) Year Contract
- 2022-01-015 - Provision of Lunch for ISO 9001:2015 Recertification Audit
- 2022-01-012 - Supply and Delivery of Purified Drinking Water
- 2022-01-013 - Provision of Tarpaulin Printing Services
- 2022-01-001 - Common-Use Supplies (GAA Consolidated)