BIDS AND AWARDS – INVITATION TO BID
- 2023-012 - Provision of Security Services for FY 2023 (REBID)
- Provision of Security Services for One (1) Year Contract
- Construction of Students' Dormitory - Main Campus
- 2022-496 - Construction of Students' Dormitory - Main Campus
- SMART CAMPUS: Supply, Delivery and Installation of Learning Management System, Learning Information System, Fiber Optic and ICT/Network Equipment (Lot 1) and Supply, Delivery and Installation of Smart Studio and Hybrid Learning Environment (Lot 2)
- 2022-205 - Supply, Delivery and Installation of Public Address with Audio/Video System for Socio-Cultural Center
- 2022-233 - Procurement of Sporting Goods and Equipment
- 2022-210 - SMART CAMPUS: Supply, Delivery and Installation of Learning Management System, Learning Information System, Fiber Optic and ICT/Network Equipment (Lot 1) and Supply, Delivery and Installation of Smart Studio and Hybrid Learning Environment (Lot 2)
- 2022-158 - Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes - Phase 2 (Retrofitting/Improvement of Facilities)
- 2022-159 - Infrastructure and Smart Campus Development, Operationalization of Face-To-Face Classes and Upgrading/Procurement of Equipment (Supply and Delivery of Equipment)
- 2022-109 - Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes - Phase 1
- 2022-010 - Provision of Security Services for One (1) Year Contract
- 2023-098 - Body Massage Service for Alagang Juana SPA Wellness Activity
- 2023-112 - S, D, Instl'n., Testing, Commissioning & Training of 30W FM Transmitter
- 2023-051 - Consolidated Office Supplies for MIS & ASCA Use
- 2023-064 - Floor Mounted Aircon for MIS
- 2023-101 - Provision of Packed Lunch and Snacks for Various ISSC Activities
- 2023-105 - S&D of Greenhouse Glass Panels
- 2023-106 - Hardware and Construction Supplies
- 2023-108 - S, D & Instl'n. of Hardware Digestor, Plant Tissue Grinder and Coliform Tester
- 2023-072 - Food Supplies & Grocery Items for NwSSU Hotel Use
- 2023-074 - Parts and Labor for the Repair and Maintenance of Motor Vehicles (GAA)
- 2023-052 - S&D of Laboratory Equipment
- 2023-053 - Hardware Supplies for the Construction of Laboratory Screenhouse
- 2023-054 - Supplies and Materials for Office and Laboratory Use
- 2023-067 - Food for Three-Day Orientation Program for New Entrants
- 2023-044 - Electrical Supplies for School Buildings
- 2023-048 - Provision of Tarpaulin Printing Services for One (1) Year Contract
- 2023-02-042 - Supply and Delivery of Other Supplies and Materials/Costumes for ASCA Activities
- 2023-014 - Consolidated Computer Supplies (GAA)
- 2023-015 - Consolidated Hardware Supplies (GAA)
- 2023-017 - S&D of Customized ID Lanyard
- 2023-018 - S&D of School Uniform
- 2023-019 - Office Supplies for IGP-Bookstore
- 2023-028 - Food Supplies Expenses for NwSSU Hotel Use
- 2023-016 - Consolidated Office Appliances (GAA)
- 2023-024 - Audio Supplies and Accessories for ASBAO Use
- 2023-001 - Consolidated Office Supplies Not Available in PS (GAA)
- 2023-003 - Supply of Fuel for Five-Month Contract FY 2023
- 2022-594 - Musical Instruments and Accessories for ASCA Use
- 2022-595 - S&D of Sporting Goods
- 2022-596 - Hardware Supplies and Materials for SPFIDO & ASCA Use
- 2022-597 - S&D of Equipment/Ink Tank Printer
- 2022-584 - Hotel Accommodation with Dinner and Food Delicacies
- 2022-586 - Provision of Food Catering Services for Calibration of Targets, SPMS Enhancement, RE-Orientation of OPCR & IPCR, and Pangandoy: A Year-End Celebration of Success and Accomplishment (2022-12-586/STF)
- 2022-566 - Purchase of Equipment for Research and Extension Services
- 2022-570 - Food Supplies for NwSSU Hotel Use
- 2022-561 - Feeds and Biologics for San Jorge Campus
- 2022-551 - Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte
- 2022-567 - Food, Venue and Room Accommodation
- 2022-564 - Christmas Decoration for University Hotel & NwSSU-Main Campus
- 2022-566 - Equipment for Research and Extension Services
- 2022-315 - Electrical Supplies for San Jorge Campus
- 2022-452 - Food and Venue for the Strategic and Operational Planning Intensive Workshop
- 2022-471 - S&D of School Uniform
- 2022-526 - Agricultural Products and Other Supplies for San Jorge Campus
- 2022-551 - Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte
- 2022-555 - Office and Other Supplies for Extension Services
- 2022-557 - Laptop Computer for Extension Services
- 2022-554 - Safety Equipment & Supplies for Extension Services
- 2022-524 - Desktop Computer and Supplies for San Jorge Campus
- 2022-546 - Food Catering Services for Accreditation Survey Visit
- 2022-547 - Food Supplies & Energy Drink for Housing at NwSSU-Main Campus
- 2022-553 - Food Supplies for Various Extension Activities
- 2022-224 - Prepaid Cellcards for Student Assistance Program
- 2022-534 - Costume and Accessories for Dancesports and Hiphop Dance
- 2022-474 - Food Supplies & Grocery Items for NwSSU Hotel Use
- 2022-515 - Procurement of Materials and Labor for the Upgrading of CEA Faculty Room
- 2022-514 - S&D of Textbook and Instructional Materials
- 2022-530 - S&D of Athlete's Uniform for SCUAA 2022
- 2022-505 - Food Catering Services for University Days Celebration
- 2022-481 - S&D of Testing Materials
- 2022-479 - Supplies and Materials for Architecture Computer Laboratory
- 2022-480 - Materials and Labor for the Upgrading of CEA Faculty Room
- 2022-471 - S & D of School Uniform
- 2022-474 - Food Supplies & Grocery Items for NwSSU Hotel Use
- 2022-460 - Provision of Students Insurance for SY 2022-2023
- 2022-313 - Greenhouse Glass Panels for San Jorge Campus
- 2022-314 - Hardware and Construction Supplies for San Jorge Campus
- 2022-315 - Electrical Supplies for San Jorge Campus
- 2022-419 - Desktop Computer for ASCA
- 2022-448 - Computer, Parts and Accessories
- 2022-405 - Investigative Equipment for CCJS
- 2022-409 - Fire Fighting & Rescue Tools and Supplies
- 2022-421 - Projector and IT Accessories for CAT
- 2022-426 - S&D of Office Supplies for Extension Services
- 2022-418 - Drone & Camera Stabilizer
- 2022-449 - Parts and Labor for the Repair of Toyota Grandia
- 2022-450 - Other Supplies and Materials for Stage Fabrication
- 2022-452 - Food and Venue for the Strategic and Operational Planning Intensive Workshop
- 2022-415 - Food Supplies for ASCA Workshop & ASCA Kapwa Dance Theater Workshop
- 2022-447 - Food Supplies for Intramural Meet
- 2022-429 - Hardware and Construction Supplies
- 2022-431 - 2 Units of Drone for UAV Device or Equipment
- 2022-432 - S,D & Installation of Laboratory Equipment
- 2022-433 - Electronic Components and Electrical Supplies for the Development of a Low-Cost Paddy Grain Dryer
- 2022-412 - S,D & Instl'n. of Curtain Blinds for Guidance & Testing Center
- 2022-440 - Food Catering Services for Extension Activity for Two (2) Days
- 2022-442 - Food and Venue for the Strategic and Operational Planning Intensive Workshop
- 2022-445 - Supply and Delivery of Sporting Goods
- 2022-446 - Supply and Delivery of Plaques
- 2022-382-Supply, Delivery and Installation of Office Glass Wall and Aluminum Table Stand Angular for MIS-SJC
- 2022-385-Supply, Delivery and Installation of High Performance Computing Server for REEA-CICDA
- 2022-336 - S,D, Instln., Testing & Commissioning of FM Transmitter
- 2022-396 - Food Supplies for (IQA) Internal Quality Audit Training
- 2022-398 - Supply of Fuel for Two (2) Months
- 2022-372 - Food and Grocery Items for ASBAO
- 2022-380 - Desktop Computer and Printer for CEA
- 2022-384 - Textbook and Instructional Materials for University Library-Main Campus
- 2022-370 - S,D & Instln. of Split-type Aircon for Board Sec.
- 2022-377 - Airconditioning Unit for CEA
- 2022-379 - Electronic Parts and Supplies for CEA
- 2022-381 - Smart TV for CEA
- 2022-364 - Blackout or Acoustic Curtain for BDC Bldg.
- 2022-351 - Hardware and Construction Supplies for COED
- 2022-357 - Hardware & Construction Supplies for the Repair & Maintenance of School Bldgs.
- 2022-358 - Tarpaulin Roll and Printer Ink for COM
- 2022-359 - S&D of Kitchenware for COM
- 2022-363 - Office Supplies for COED and COM
- 2022-350 - Laboratory Supplies and Equipment
- 2022-352 - S, D & Instln. of Copier Machine
- 2022-353 - Computer and Other Peripherals
- 2022-349 - S,D, & Instln. of Split-type Airconditioner
- 2022-336 - S,D, Instln., Testing & Commissioning of FM Transmitter
- 2022-337 - Zoom License Subscription for One (1) Year
- 2022-295 - Textbook and Materials for San Jorge Campus
- 2022-321 - Provision of Food for In-house Training
- 2022-308 - Office Supplies for Board Secretary & ASBAO
- 2022-309 - Electric Front Load Dryer for ASBAO Office
- 2022-313 - Greenhouse Glass Panels for San Jorge Campus
- 2022-314 - Hardware and Construction Supplies for San Jorge Campus
- 2022-315 - Electrical Supplies for San Jorge Campus
- 2022-305 - Food Stuff, Grocery Items, Beverages and Other Food Ingredients
- 2022-293 - Customized Polo Shirt and ID Lace
- 2022-293 - Customized Polo Shirt and ID Lace
- 2022-281 - Digital Drawing Tablet for CCIS Use
- 2022-287 - Agricultural Products-Feeds
- 2022-290 - Food Stuff, Grocery Items, Beverages and Other Food Ingredients for the Month of August
- 2022-272 - Food Supplies for In-Service Training and Seminars-Main Campus
- 2022-273 - Food for In-Service Training and Seminars (San Jorge Campus)
- 2022-274 - S,D & Instln. of Airconditioning Unit
- 2022-275 - Computer Equipment and Supplies
- 2022-269 - Parts and Labor for the Repair of Toyota Hiace Grandia
- 2022-266 - Office Supplies for San Jorge Campus - Consolidated STF - 3Q
- 2022-252 - Various Office Equipment for Student Publication Use
- 2022-256 - Consolidated Office Supplies for 3rd Quarter-San Jorge Campus
- 2022-255 - Medicines and Clinic Supplies for San Jorge Campus
- 2022-257 - Various Office Equipment for San Jorge Campus
- 2022-258 - Procurement of Livestock for San Jorge Campus
- 2022-260 - Agricultural Machinery and Equipment for San Jorge Campus
- 2022-253 - Repair and Maintenance of University Vehicles - Hino Minibus and Nissan Urvan
- 2022-247 - Office Supplies for Student Publication
- 2022-242 - Procurement of Movable Student Center (Nipa Hut)
- 2022-245 - Musical Instruments and Other Supplies
- 2022-249 - Supply and Delivery of Smoking Chamber
- 2022-229 - Supply and Delivery of Office Supplies
- 2022-231 - Purchase of Audio System
- 2022-232 - Purchase of Drone
- 2022-236 - Food Stuff, Grocery Items, Beverages and Other Expenses for the Month of June
- 2022-240 - Supply and Delivery of Furniture
- 2022-219 - Supply, Delivery & Installation of Blackout Curtain and Foam
- 2022-222 - Supply and Delivery of Customized ID Lanyard
- 2022-206 - Construction of University Firing Range
- 2022-207 - Perimeter Fencing for the Proposed Demo Farm
- 2022-208 - Supply, Delivery and Installation of Audio Equipment and Supplies
- 2022-209 - Supply and Delivery of Furniture and Accessories
- 2022-202 - Supply and Delivery of Sporting Goods
- 2022-177 - Supply and Delivery of Diploma Jacket and Official Transcript of Records Forms
- 2022-200 - Provision of Food for Graduation 2022
- 2022-189 - Supply and Delivery of Office Supplies and Materials for Graduation 2022
- 2022-178 - Supply and Delivery of Diploma Jacket
- 2022-186 - Purchase of Medals and Plaques
- 2022-175 - Supply and Delivery of Office Supplies and Other Materials for the Month of May
- 2022-168 - Supply and Delivery of Supplies and Materials for ASBAO Use
- 2022-150 - Supply and Delivery of Drugs and Medicines for University Clinic - 2nd Quarter
- 2022-162 - Supply and Delivery of Office Supplies for Extension Services - 2nd Quarter
- 2022-163 - Food Supplies for CCJS Student Internship Program
- 2022-152 - Supply and Delivery of IT Equipment for University Library Use
- 2022-156 - Food Supplies for Various Extension Activities
- 2022-134 - Supply and Delivery of Office Supplies for ASBAO Use
- 2022-136 - Food Stuff, Grocery Items, Beverages and Other Ingredients
- 2022-093 - Procurement of Hotel System Software and Printers
- 2022-123 - Provision of Food for ISSC Activities
- 2022-114 - Supply, Delivery & Installation of FM Exciter/Transmitter and Antenna
- 2022-115 - Supply and Delivery of Sporting Goods
- 2022-116 - Supply and Delivery of Musical Instruments
- 2022-108 - Purchase of Printed Journals & Magazines
- 2022-100 - Supply and Delivery of Hardware Supplies for SPFIDO Use
- 2022-087 - Supply, Delivery and Installation of Sky Lounge Complete Bar and Other Fixtures
- 2022-088 - Supply and Delivery of Furniture and Accessories
- 2022-089 - Upholstery Services
- 2022-090 - Supply and Delivery of Kitchenwares
- 2022-091 - Supply and Delivery of Guest Room Supplies
- 2022-062 - Supply and Delivery of Office Supplies for SAS
- 2022-063 - Supply and Delivery of Customized ID Lanyard
- 2022-073 - Supply and Delivery of Computer Supplies for CAT Laboratory
- 2022-050 - Supply and Delivery of Supplies and Materials for CEA
- 2022-053 - Supply and Delivery of Computer Desktop and Printer
- 2022-037 - University Library Office Supplies
- 2022-039 - Audio & Electronic Supplies for AS-BAO Use
- 2022-008 - Audio and Electronic Supplies for ASBAO Use – CANCELLED PR No. 2022-01-008
- 2022-031 - Purchase/Subscription of eBooks, eJournals and Printed Books
- 2022-020 - Supply, Delivery & Installation of Hospital Cubicle Curtain and Customized Acrylic Table Divider
- 2022-025 - Supplies and Materials for Face to Face Class
- 2022-027 - Supplies for Repair and Maintenance of School Building
- 2022-004 - Computer Supplies for Various Offices (Consolidated-GAA)
- 2022-005 - Office Furniture for Various Offices (Consolidated-GAA)
- 2022-006 - Hardware Supplies for ASBAO and Accounting Use
- 2022-008 - Audio and Electronic Supplies for ASBAO Use
- 2022-009 - Office Supplies for Various Offices (Consolidated-GAA)
- 2022-018 - Office Supplies for University Clinic
- 2022-019 - Medical and Dental Laboratory Supplies
- 2022-015 - Provision of Lunch for ISO 9001:2015 Recertification Audit (PR No. 2022-01-015)
- 2023-054 - Supplies and Materials for Office and Laboratory Use
- 2023-044 - Electrical Supplies for School Buildings
- 2023-048 - Provision of Tarpaulin Printing Services for One (1) Year Contract FY 2023
- 2023-074 - Parts and Labor for the Repair and Maintenance of Motor Vehicles
- 2023-014 - Consolidated Computer Supplies (GAA)
- 2023-037 - Hardware Supplies for the Repair and Maintenance of School Bldgs.
- 2023-040 - Hotel Accommodation for 3 Nights
- 2023-042 - Supply and Delivery of Other Supplies and Materials/Costumes (2023-02-042)
- 2023-012 - Failed Bidding - Provision of Security Services for FY 2023
- 2023-061 - Equipment and Consumables for RFID Printer
- 2023-002 - Common Supplies & Equipment Available at PS-DBM (Consolidated GAA)
- 2023-019 - Office Supplies for IGP-Bookstore
- 2023-001 - Consolidated Office Supplies Not Available in PS (GAA)
- 2023-028 - Food Supplies Expenses for NwSSU Hotel Use
- 2023-016 - Consolidated Office Appliances (GAA)
- 2023-017 - S&D of Customized ID Lanyard
- 2023-018 - Supply & Delivery of School Uniform
- 2023-003 - Supply of Fuel for Five-Month Contract FY 2023
- 2023-013 - Toner for Photocopying Machines (GAA Consolidated)
- 2023-034 - Purchases of Fuel for University Vehicles & Other Machines
- 2022-496 - Construction of Students' Dormitory - Main Campus
- 2022-314 - Hardware and Construction Supplies for San Jorge Campus
- 2022-551 - Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte
- 2022-533 - Food Supplies for Cultural Delegation SCUAA 2022
- 2022-580 - Fuel for the Month of December
- 2022-594 - Musical Instruments and Accessories for ASCA Use
- 2022-595 - Supply and Delivery of Sporting Goods
- 2022-596 - Hardware Supplies & Materials for SPFIDO & ASCA
- 2022-526 - Agricultural Products and Other Supplies for San Jorge Campus
- 2022-534 - Costumes and Accessories for Dancesport and Hiphop Dance
- 2022-547 - Food Supplies & Energy Drink for Housing at NwSSU-Main Campus
- 2022-224 - Prepaid Cellcards for Student Assistance Program
- 2022-433 - Electronic Components & Electrical Supplies for the Development of a Low-Cost Paddy Grain Dryer
- 2022-564 - Christmas Decoration for University Hotel & NwSSU-Main Campus
- 2022-566 - Purchase of Equipment for Research & Extension Services
- 2022-567 - Provision of Food, Venue & Hotel Accommodation
- 2022-493 - Sofa, Office Table and Chair for Budget Office
- 2022-524 - Desktop Computer and Supplies for San Jorge Campus
- 2022-554 - Safety Equipment & Supplies for Extension Services
- 2022-555 - Office and Other Supplies for Extension Services
- 2022-315 - Electrical Supplies for San Jorge Campus
- 2022-514 - Textbook & Instructional Materials - Main Campus
- 2022-553 - Food Supplies for Various Extension Activities
- 2022-570 - Food Supplies & Grocery Items for NwSSU Hotel Use
- 2022-486 - Office Supplies for Research Services
- 2022-497 - Supply & Delivery of Fuel
- 2022-515 - Materials & Labor for the Upgrading of CEA Faculty Room
- 2022-557 - Laptop Computer for Extension Services
- 2022-403 - Hotel Accommodation with Package Meal and Function Room
- 2022-452 - Food & Venue for Strategic and Operational Planning Intensive Workshop
- 2022-561 - Feeds and Biologics for San Jorge Campus
- 2022-562 - Hotel Accommodation and Food for University Board
- 2022-546 - Food Catering Services for Accreditation Survey Visit
- 2022-313 - Greenhouse Glass Panels for San Jorge Campus
- 2022-415 - Food Supplies for ASCA Workshop & ASCA Kapwa Dance Theater Workshop
- 2022-419 - Desktop Computer for ASCA
- 2022-448 - Computer, Parts and Accessories
- 2022-530 - S&D of Athlete's Uniform for SCUAA 2022
- 2022-474 - Food Supplies & Grocery Items for NwSSU Hotel Use
- 2022-505 - Food Catering Services for University Days Celebration
- 2022-481 - S&D of Testing Materials
- 2022-384 - Textbook and Instructional Materials for University Library-Main Campus
- 2022-498 - Procurement of Plaque and Souvenir Items
- 2022-421 - Projector and IT Accessories for CAT
- 2022-432 - S,D & Instl'n. of Laboratory Equipment
- 2022-350 - Laboratory Supplies & Equipment for COED
- 2022-426 - S&D of Office Supplies & Equipment
- 2022-353 - S&D of Computer and Other Peripherals
- 2022-379 - Electronic Parts and Supplies for CEA
- 2022-418 - S&D of Drone & Camera Stabilizer
- 2022-431 - 2 Units Drone for UAV Device or Equipment
- 2022-445 - S&D of Sporting Goods
- 2022-460 - Provision of Students Insurance for SY 2022-2023
- 2022-377 - S&D of Air Conditioning Unit for CEA
- 2022-382 - S,D & Instl'n. of Office Glass Wall and Aluminum Table Stand Angular
- 2022-440 - Food Catering Services for Extension Activity for Two (2) Days
- 2022-446 - Supply and Delivery of Plaques
- 2022-447 - Food Supplies for Intramural Meet 2022
- 2022-449 - Parts and Labor for the Repair of Toyota Grandia
- 2022-450 - Other Supplies & Materials for Stage Fabrication
- 2022-457 - Food Supplies for San Jorge Campus' Intramural Meet 2022
- 2022-205 - Supply, Delivery and Installation of Public Address with Audio Video System for Socio-Cultural Center
- 2022-351 - Hardware and Construction Supplies for COED
- 2022-357 - Hardware & Construction Supplies for the Repair & Maintenance of School Bldgs.
- 2022-359 - Kitchenware for COM
- 2022-363 - Office Supplies for COED and COM
- 2022-380 - Desktop Computer and Printer for CEA
- 2022-412 - S, D & Instl'n. of Curtain Blinds for Guidance & Testing Center
- 2022-429 - Hardware and Construction Supplies for Extension Services
- 2022-372 - S&D of Food and Grocery Items
- 2022-398 - Supply of Fuel for Two (2) Months
- 2022-358 - Tarpaulin Roll and Printer Ink for COM
- 2022-370 - S,D & Instl'n. of Split-type Aircon for Board Secretary
- 2022-373 - Office Equipment Supplies or Consumables
- 2022-381 - Smart TV for CEA
- 2022-295 - Textbook & Instructional Materials for San Jorge Campus
- 2022-396 - Food Supplies for Internal Quality Audit Training
- Supply, Delivery and Installation of Public Address with Audio/Video System for Socio-Cultural Center
- 2022-337 - Zoom License Subscription for One (1) Year
- 2022-349 - S,D & Instl'n. of Split-type Air Conditioner
- 2022-352 - S,D & Instl'n. of Copier Machine
- 2022-356 - Develop Imaging Unit and Toner
- 2022-109 - Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes - Phase 1 (Retrofitting or Improvement of Classrooms and Laboratories)
- 2022-158 - Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes - Phase 2 (Retrofitting or Improvement of Facilities)
- 2022-300 - Food for Various Activities of University Clinic
- 2022-257 - Various Office Equipment for SJ Campus
- 2022-303 - Desktop Computers & Printer for University Clinic
- 2022-309 - Electric Front Load Dryer for ASBAO Office
- 2022-305 - Food Stuff & Other Food Ingredients
- 2022-307 - Provision of Food for the 2nd ASIAN Conference
- 2022-308 - Office Supplies for Board Secretary & ASBAO
- 2022-321 - Provision of Food for In-House Training, San Jorge Campus
- 2022-255 - Medicines and Clinic Supplies for San Jorge Campus
- 2022-290 - Food Stuff & Other Ingredients for the Month of August
- 2022-293 - Customized Polo Shirt and ID Lace
- 2022-281 - Digital Drawing Tablet for CCIS
- 2022-266 - Office Supplies for San Jorge Campus-Consolidated STF-3Q
- 2022-275 - Computer Equipment & Supplies
- 2022-287 - Agricultural Products or Feeds
- 2022-269 - Parts & Labor for the Replacement of Toyota Hiace Grandia
- 2022-245 - Musical Instruments & Other Supplies
- 2022-260 - Agricultural Machinery and Equipment
- 2022-274 - S,D & Instl'n. of Air Conditioning Unit
- 2022-273 - Food Supplies for In-Service Training & Seminars-SJ Campus
- 2022-04-163 - Food Supplies for CCJS Internship Program
- 2022-272 - Food Supplies for In-Service Training & Seminars-Main Campus
- 2022-256 - Consolidated Office Supplies for 3rd Quarter
- 2022-252 - Various Office Equipment for Student Publication Use
- 2022-247 - Office Supplies for Student Publication
- 2022-202 - Supply and Delivery of Sporting Goods
- 2022-231 - Purchase of Audio System
- 2022-242 - Movable Student Center (Nipa Hut)
- 2022-229 - Supply and Delivery of Office Supplies
- 2022-249 - Supply and Delivery of Smoking Chamber
- 2022-006 - Hardware Supplies for ASBAO & Accounting Use
- 2022-232 - Purchase of Drone
- 2022-240 - Supply and Delivery of Furniture
- 2022-206 - Construction of University Firing Range
- 2022-207 - Perimeter Fencing for the Proposed Demo Farm
- 2022-219 - S,D & Instl'n. of Blackout Curtain & Foam
- 2022-073 - Computer Supplies for CAT Laboratory
- 2022-134 - Office Supplies for ASBAO Use
- 2022-150 - Drugs & Medicines for University Clinic - 2nd Quarter
- 2022-162 - Office Supplies for Extension Services (2nd Quarter)
- 2022-200 - Provision of Food for Graduation 2022
- 2022-222 - Supply and Delivery of Customized ID Lanyard
- 2022-180 - Subscription (Renewal) of Destiny Library Manager
- 2022-168 - Supply & Delivery of Supplies & Materials for ASBAO Use
- 2022-189 - Supply & Delivery of Office Supplies & Materials for Graduation
- 2022-222 - Supply, Delivery & Installation of Audio Equipment & Supplies
- 2022-223 - Supply & Delivery of Furniture and Accessories
- 2022-151-A - Food Supplies for Various Extension Activities
- 2022-186 - Purchase of Medals and Plaques
- 2022-152 - IT Equipment for University Library
- 2022-175 - Office Supplies & Other Materials for the Month of May
- 2022-177 - S&D of Diploma Jacket and Official Transcript of Records Forms
- 2022-207 - S&D of Diploma Jacket to NwSSU SJC
- 2022-115 - Supply and Delivery of Sporting Goods
- 2022-093 - Procurement of Hotel System Software & Printers
- 2022-123 - Provision of Food for ISSC Activities
- 2022-020 - Supply, Delivery & Installation of Hospital Cubicle and Customized Table Divider
- 2022-136 - Supply and Delivery of Food Stuff & Other Ingredients for April
- 2022-108 - Purchase of Printed Journals and Magazines
- 2022-062 - Supply and Delivery of Office Supplies for SAS
- 2022-111 - Toner TN228 for PREA
- 2022-005 - Supply and Delivery of Office Furniture for Various Offices (GAA)
- 2022-050 - Supply and Delivery of Supplies and Materials for CEA
- 2022-063 - Supply and Delivery of Customized ID Lanyard
- 2022-089 - Upholstery Services
- 2022-090 - Supply and Delivery of Kitchenwares
- 2022-091 - Supply and Delivery of Guest Room Supplies
- 2022-096 - Software Renewal Subscription
- 2022-100 - Supply and Delivery of Hardware Supplies for SPFIDO Use
- 2022-065 - Supply and Delivery of Animal Feeds to Aux-SJC
- 2022-01-010 - Provision of Security Services for One (1) Year Contract
- 2022-039 - Supply and Delivery of Audio and Electronic Supplies
- 2022-004 - Computer Supplies for Various Offices (GAA-Consolidated)
- 2022-009 - Office Supplies for Various Offices (GAA-Consolidated)
- 2022-018 - Supply and Delivery of Office Supplies for University Clinic
- 2022-027 - Supplies for Repair & Maintenance of School Building
- 2022-031 - Purchase of eBooks, eJournals & Printed Books
- 2022-037 - Supply and Delivery of Office Supplies for University Library
- 2022-012 - Supply and Delivery of Purified Drinking Water for One Year
- 2022-013 - Provision of Tarpaulin Printing Services for One Year
- 2022-025 - Supplies and Materials for Face to Face Class
- 2022-019 - Medical and Dental Laboratory Supplies
- 2022-011 - Supply of Fuel for One (1) Year Contract
- 2022-015 - Provision of Lunch for ISO 9001:2015 Recertification Audit
- 2022-012 - Supply and Delivery of Purified Drinking Water
- 2022-013 - Provision of Tarpaulin Printing Services
- 2022-001 - Common-Use Supplies (GAA Consolidated)