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)
2023-003 - 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)
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