Content (main)
- Details
- Written by Mark Quevedo
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Published: 21 March 2018
Department of Agricultural Education and Extension
GRADUATE FACULTY
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Lijueraj J. CuadraAssociate Professor V |
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Karen Luz P. YapProfessor V |
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- Teaching and Research Faculty
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Rosemarie B. GonzagaInstructor III |
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Anna Martha C. MonsantoInstructor III |
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Aiza C. Oracion Instructor I |
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Daniel A. CatiboInstructor I |
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- Details
- Written by Visayas State University
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Published: 21 March 2018
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PhilGEPS |
Title |
Approved Budget for the Contract (PhP) |
Procurement Mode |
Publish Date |
Closing Date |
Document Link |
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| 11517808 | Supply and Delivery of Food for the Various University Activities and Events (VSU-GOODS-25-09) | PHP 3,553,690.00 | Public Bidding | November 21, 2024 | December 11, 2024 (10:30AM) | Bidding Document: https://drive.google.com/file/d/1-BKCziOubPhZ5EMPUdP7Ao3zwgEObSJ5/view?usp=sharing | |
| 11517640 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-25-08) | PHP 3,673,994.50 | Public Bidding | November 21, 2024 | December 11, 2024 (9:00AM) | Bidding Document: https://drive.google.com/file/d/1jJ4lv22aEBOV1Sm8ycH5boG7hczbr3pM/view?usp=sharing | |
| 11497698 | Procurement of Turnitin Feedback Studio and BMA Maintenance (Renewal)-Rebidding (VSU-GOODS-25-07-R) | PHP 3,010,000.00 | Public Bidding | November 19, 2024 | December 10, 2024 (2:00PM) | Bidding Document:https://drive.google.com/file/d/1NmACilVVXCg9TUaKI1woEsEByjFRudz-/view?usp=sharing | |
| 11497667 | Supply and Delivery of I.T Equipment for ICTMC (VSU-GOODS-25-02) | PHP 32,150,000.00 | Public Bidding | November 19, 2024 | December 10, 2024 (10:30AM) | Bidding Document: https://drive.google.com/file/d/13zWVd0MJnJ6UViT14vKCDsRzhdFY5kHj/view?usp=sharing | |
| 11496875 | Enhancement of the Department of Mechanical Engineering Teaching-Learning Facilities (VSU-INFRA-25-01) | PhP 14,000,000.00 | Public Bidding | November 19, 2024 | December 10, 2024 (9:00AM) |
Bidding Documents: https://drive.google.com/file/d/10T0PDffqCFS9W8XmLsKCuZlIwIglgpRd/view?usp=sharing Bid Proposal Form: https://drive.google.com/file/d/17B1I9ZodGm0CguFCv-XZXpok5JX4io0r/view?usp=sharing Drawings: https://drive.google.com/file/d/1QeJltYC-azkV5zuKnB8iknLBvr7zOUR8/view?usp=sharing |
|
| 11491714 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-25-12) | PHP 7,257,200.00 | Public Bidding | November 18, 2024 | December 9, 2024 (1:30PM) | Bidding Document: https://drive.google.com/file/d/1fX45Lg8CYxPQL6XO1DQ0u90KDOkqkFDd/view?usp=sharing | |
| 11491708 | Supply and Delivery of I.T Equipment and Supplies (VSU-GOODS-25-01) | PHP 7,774,535.00 | Public Bidding | November 18, 2024 | December 9, 2024 (8:30AM) | Bidding Document: https://drive.google.com/file/d/1Ow_ial1Nzm6zeQ8qcUQHqhHlGMFGyQ-x/view?usp=sharing | |
| 11478572 | Supply and Delivery of (1 unit) Multi-Function Tiller Cultivator (2FB-24-54) | PHP 250,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | November 14, 2024 | November 20, 2024 (9:00AM) | Request for Quotation | |
| 11488147 |
Supply and Delivery of Laboratory Equipment and Supplies (VSU-BAC2-GOODS-25-14) (Early Procurement) |
PHP 11,289,624 | Public Bidding | November 16, 2024 | December 9, 2024 (8:30AM) | Bidding Document: https://drive.google.com/file/d/1u5fP1oG5TUisQ06ezG3f_82_k_FvErPi/view?usp=drive_link | |
| 11478290 | Supply and Delivery of Office Furniture for VSU Main and Alang-Alang Campuses (VSU-GOODS-25-13) | PHP 2,025,436.00 | Public Bidding | November 14, 2024 | December 3, 2024 (8:30 AM) | Bidding Document:https://drive.google.com/file/d/1yRFVfIh7yYplfZEz1cLQ6FYTA4sb_Ygy/view?usp=sharing | |
| 11478266 | Supply and Delivery of Office Equipment and I.T Equipment and Supplies for VSU Main and External Campuses (VSU-GOODS-25-04) | PHP 6,143,500.00 | Public Bidding | November 14, 2024 | December 3, 2024 (10:00 AM) | Bidding Document: https://drive.google.com/file/d/1OR11LpJjD4aCH9uh_GPl09Mooe97o1Fh/view?usp=sharing | |
| 11457405 | Supply and Delivery of Vehicle Supplies (VSU-GOODS-25-10) | PhP 1,121,300.00 | Competitive Bidding | November 10, 2024 | December 2, 2024 (3:30 PM) | Bidding Document: https://drive.google.com/file/d/1tMs-EwqR-C8RQZxdWqJJVdELZgDXsntL/view?usp=sharing | |
| 11457319 | Supply and Delivery of Fuel (VSU-GOODS-25-11) | PhP 5,251,258.00 | Competitive Bidding | November 9, 2024 | December 2, 2024 (2:00 PM) | Bidding Document: https://drive.google.com/file/d/19aOAMe0uU00J14FALGEJt8Dr5-uwgQm4/view?usp=sharing | |
| 11404764 | Procurement of Zoom Business Subscription and Google Workspace for Education Plus for One (1) Year (Renewal) (VSU-GOODS-25-06) | PHP 5,100,000.00 | Public Bidding | October 27, 2024 | November 18, 2024 (10:00AM) |
Bidding Document: https://drive.google.com/file/d/1GlZ9qFmypyAkUq_1yzWBUUgzClFrfapp/view?usp=sharing Bid Bulletin:https://drive.google.com/file/d/13Y06de5S042SOkuyVz_WVCvAeTzjBt2U/view?usp=sharing |
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| 11404771 | Procurement of Turnitin Feedback Studio, Microsoft 365 A3 for Faculty-EDUC and BMA Maintenance (Renewal) (VSU-GOODS-25-07) | PHP 4,198,572.00 | Public Bidding | October 27, 2024 | November 18, 2024 (8:30AM) |
Bidding Document: https://drive.google.com/file/d/1g_YzyFL_8GEoTaBiMxoYqjfW56NBVJ8J/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1g_YzyFL_8GEoTaBiMxoYqjfW56NBVJ8J/view?usp=sharing |
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| 11378478 | Supply and Delivery of Network Augmentation Equipment and Materials-Rebidding (VSU-GOODS-24-52-R) | PHP 1,931,600.00 | Public Bidding | October 18, 2024 | November 11, 2024 (8:30AM) | Bidding Document: https://drive.google.com/file/d/1xnRH1JqZW7wdOYELj3DvRgysLt0dI0m9/view?usp=sharing | |
| 11344220 | Supply and Delivery of Electrical and Construction Supply (VSU-GOODS-24-65) | Php 4,950,283.00 | Public Bidding | October 09, 2024 | October 30, 2024 (8:30AM) |
Bidding Document: https://drive.google.com/file/d/1HCQ7C0IeOfF8aSShmh9tHlTtRGN965lm/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1k5J71uXJc6HPLxC1swEJgnX5OPZNxf8r/view?usp=sharing |
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| 11325193 | Supply and Delivery of Laboratory Equipment and Supplies (VSU-BAC2-GOODS-24-64) | PHP 5,737,019.00 | Public Bidding | October 5, 2024 | October 28, 2024 (8:30AM) |
Bidding Document: https://drive.google.com/file/d/1ot1ZR-W1-HII1K2Gjq5mfXy3RGoTAoso/view?usp=drive_link Bid Bulletin: https://drive.google.com/file/d/14jjvgSca_cgi0rQMlokgyKQf47pLOEUm/view?usp=drive_link |
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| 11316966 | Supply and Delivery of Sports Utility Vehicle (VSU-GOODS-24-63 | PHP 2,600,000.00 | Public Bidding | October 03, 2024 | October 23, 2024 (9:00 AM) |
Bidding Document: https://drive.google.com/file/d/1BsJjy6c8xmBnzk56kC1C9y10gc_yGL1c/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1tEfWhZp77gDzg_suL6HcEKD-TcyPqFnD/view?usp=sharing |
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| 11297069 | Supply and Delivery of Food, Food Ingredients and Cooking and Catering Services for the VSU 2024 SCUAA Delegates at NWSSU, Calbayog City, Samar (VSU-GOODS-24-62) | PHP 1,301,799.00 | Public Bidding | September 26, 2024 | October 16, 2024 (8:30 AM) |
Bidding Document: https://drive.google.com/file/d/1mcYckKhYuao4W9asYHi5dGkrm_gMgmEm/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1Iow0fRTOdHvmo7gBlcMJ_asaO5ob-Rwc/view?usp=sharing |
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| 11278287 | Supply and Delivery of Genomics Laboratory Supplies (VSU-BAC2-GOODS-24-61) | PHP 3,289,600.00 | Public Bidding | September 23, 2024 | October 14, 2024 |
Bidding Document: https://drive.google.com/file/d/1oMb1FnUwk2wo63GTIVj7N7U3hrZXg6Kc/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1Xz2pe3FR5xXmml0r6neXKo7dfoLFR1qm/view?usp=drive_link |
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| 11248809 | Supply and Delivery of Office Equipment and I.T Equipment and Supplies (VSU-GOODS-24-60) | PHP 3,594,520.00 | Public Bidding | September 14, 2024 | October 07, 2024 (8:30 AM) |
Bid Document: https://drive.google.com/file/d/1C072kRhioVFDmiY3tfjVpVGNxGNgw7VT/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1vP1iX0iu_IQb1YytMQiDE66P-_ItXIUT/view?usp=sharing |
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| 11227087 | Supply and Delivery of Air-Conditioners (VSU-GOODS-24-59) | PHP 1,588,000.00 | Public Bidding | September 7, 2024 | September 23, 2024 (10:00 AM) |
Bid Document: https://drive.google.com/file/d/1VslemU5W4TYrk87J5IgKpdwVOTqMomE1/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1DLlk6mnOPt4D4BXNNOymhVVy-YncFW2G/view?usp=sharing |
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| 11227083 | Supply and Delivery of Enterprise Next Generation Firewall (VSU-GOODS-24-58) | PHP 4,700,000.00 | Public Bidding | September 7, 2024 | September 30, 2024 (8:30 AM) |
Bid Document: https://drive.google.com/file/d/1ir9PM7qDEzXEIoXOTohmmS7AxGQYcmFc/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1Lyx9PFeAC23xBL0ULmivdsL41ulqthQx/view?usp=sharing |
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| 11205005 | Supply, Delivery and Installation of Generator Sets for VSU Power Plant-Rebidding (VSU-GOODS-24-02-R) | PHP 33,220,000.00 | Public Bidding | September 2, 2024 | September 24, 2024 (8:30 AM) |
Bid Document:https://drive.google.com/file/d/1tzkqYDIboZ3mJZd8oRwGnv1VXjgmXc_8/view?usp=sharing Bid Bulletin : https://drive.google.com/file/d/1dBUlkfRUkELBRDlnlUvfeOgzZW2mr8z_/view?usp=sharing |
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| 11204996 | Supply and Delivery of 2-Units Electric Hospital Beds-Rebidding (VSU-GOODS-24-37-R) | PHP 300,000.00 | Public Bidding | September 2, 2024 | September 23, 2024 (3:00 PM) |
Bid Document: https://drive.google.com/file/d/1vLvusdAQeoqI4z79kIqxFTdyRfCaK1Kb/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1VR8oo54QjhiICuTiUH_A2yXvEYV4tPyX/view?usp=sharing |
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| 11195592 | Procurement of Snacks (STF-2024-08-01553) | PHP 75,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 30, 2024 | September 2, 2024 (8:00 AM) | RFQ: https://drive.google.com/drive/folders/1sA5ogidkqLvYbFCExPj-68n7oLwJZagd | |
| 11198551 | Supply and Delivery of Dairy Products Storage and Processing Equipment (VSU-GOODS-24-57) | 3,478,350.00 | Public Bidding | August 29, 2024 | September 23, 2024 (2:00 PM) |
Bidding Document: https://drive.google.com/drive/folders/1t2LcE8Y44ftcyrsOLGpmWVVDpkmfgpo9 Cancelled : Transferred to PCC main Office (Sept. 09, 2024) |
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| 11194633 | Supply and Delivery of Office Furniture (VSU-GOODS-24-56) | 756,296.00 | Public Bidding | August 29, 2024 | September 23, 2024 (10:30 AM) |
Bidding Document: https://drive.google.com/file/d/1rmiQWUn03ZhAeDU7sJdvzR-BB-uDMu5q/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1JG59Rz7233rpbmzft1nL2VNtdrbCWNHj/view?usp=sharing |
|
| 11194554 | Supply and Delivery of Bookshelves for University Library (VSU-GOODS-24-55) | PHP 819,200.00 | Public Bidding | August 29, 2024 | September 23, 2024 (9:00 AM |
Bidding Document: https://drive.google.com/file/d/1qNetAV0rKHYVF8ES_qR1HzOhy6Uq6SKR/view?usp=sharing Bid Bulletin: https://drive.google.com/file/d/1CQkvocKa4RaXtNdork3hYUnmBAVvk3NB/view?usp=sharing |
|
| 11186143 |
Supply and Delivery of Food Processing Equipment for VSU-Tolosa Campus (VSU-BAC2-GOODS-24-45) |
PHP 1,205,000.00 | Public Bidding | August 26, 2024 | September 16, 2024 (9:30 AM) |
Bidding Document:https://drive.google.com/file/d/1tR4k3bTGIFrFXuS5fpDouYNg4IaRr_5l/view?usp=drive_link Bid Bulletin: https://drive.google.com/file/d/1KGLyMETpos6PBhUL6CwSgkBkjUGcIkuj/view?usp=sharing |
|
| 11186135 |
Supply and Delivery of Laboratory Equipment for VSU Tolosa Campus (VSU-BAC2-GOODS-24-43) |
PHP 12,810,000.00 | Public Bidding | August 26, 2024 | September 16, 2024 (9:30 AM) |
Bid Document: https://drive.google.com/file/d/1tf54a8E1FEsrgUdGJixY6fMEWNg2Zo6o/view?usp=drive_link Bid Bulletin: https://drive.google.com/file/d/1664Xl0joeD0qpSaBw5Kl3QTwIGZFMrdE/view?usp=sharing |
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| 11156267 | Supply and Delivery of Farm and Agricultural Machineries and Supplies (VSU-GOODS-24-54) | PHP 1,644,944.50 | Public Bidding | August 15, 2024 | September 4, 2024 (9:00 AM) |
Bidding Documents: https://drive.google.com/drive/u/0/folders/1uDOlcwBv7hpBvb90mlya6fb4zwUXloYS Bid Bulletin : https://drive.google.com/drive/u/0/folders/1uDOlcwBv7hpBvb90mlya6fb4zwUXloYS |
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| 11151230 | Supply and Delivery of Electrical and Construction Supply (VSU-GOODS-24-53) | PHP 2,684,260.00 | Public Bidding | August 14, 2024 | September 3, 2024 (9:00 AM) |
Bidding Documents : https://drive.google.com/drive/u/0/folders/13Pu9eUc96uUyc1eFJAN8zEqaIuAyopmM Bid Bulletin : https://drive.google.com/drive/folders/13Pu9eUc96uUyc1eFJAN8zEqaIuAyopmM |
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| 11186143 | Supply and Delivery of Food Processing Equipment for VSU-Tolosa Campus (VSU-BAC2-GOODS-24-45) | PHP 1,205,000.00 | Public Bidding | August 26, 2024 | September 16, 2024 (1:30 PM) | Bid Document: | |
| 11186135 | Supply and Delivery of Laboratory Equipment for VSU-Tolosa Campus (VSU-BAC2-GOODS-24-43) | PHP 12,810,000.00 | Public Bidding | August 26, 2024 | September 16, 2024 (9:30 AM) | Bid Document: | |
| 11146611 | Supply and Delivery of Office Equipment and I.T. Equipment and Supplies (2FB-24-39) | PHP 310,200.00 | Public Bidding | August 13, 2024 | August 16, 2024 (2:00 PM) | RFQ: https://drive.google.com/drive/u/0/folders/1zjsyOhl1RUW2Hy6MHcdXFN6_0yrbUW3y | |
| 11107369 | Supply and Delivery of Network Augmentation Equipment and Materials (VSU-GOODS-24-52) | PHP 3,037,000.00 | Public Bidding | August 01, 2024 | August 22, 2024 (2:00 PM) |
Bidding Document : https://drive.google.com/drive/u/0/folders/1BVa97z0p3K0m5o0AiorifRVWJ7J5ioE2 Bid Bulletin: https://drive.google.com/drive/u/0/folders/1HU_8DK1bnH1C15qxpEyBmFNNRo7goNF_ |
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| 11107353 | Supply and Delivery of Office Equipment and IT Equipment and Supplies (VSU-GOODS-24-51) | PHP 3,705,416.00 | Public Bidding | August 01, 2024 | August 22, 2024 (10:30 AM) |
Bidding Document : https://drive.google.com/drive/u/0/folders/1HU_8DK1bnH1C15qxpEyBmFNNRo7goNF_ Bid Bulletin: https://drive.google.com/drive/u/0/folders/1HU_8DK1bnH1C15qxpEyBmFNNRo7goNF_ |
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| 11107330 | Renewal of Subscription to Google Workspace for Education Plus for One (1) Year-Rebidding (VSU-GOODS-24-47-R) | PHP 3,600,000.00 | Public Bidding | August 01, 2024 | August 22, 2024 (9:00 AM) |
Bidding Document : https://drive.google.com/drive/u/0/folders/1A1C1U6YlyZlAMmn40cbtndG_Obebvt9S Bid Bulletin: https://drive.google.com/drive/u/0/folders/1A1C1U6YlyZlAMmn40cbtndG_Obebvt9S |
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| 11081926 | Supply and Delivery of Laser Guided Land Leveler(2FB-24-16) | PHP 1,040,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | July 23, 2024 | July 31, 2024 (9:00 AM) | ||
| 11081841 | Supply, Delivery, Installation and Configuration of Queue Management System(VSU-GOODS-24-50) | PHP 3,000,000.00 | Public Bidding | July 23, 2024 | August 13, 2024 (8:30 AM) | ||
| 11068261 | Invitation to Quote for Meals and Snacks for Graduation(STF-2024-07-001-C | PHP 350,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 18, 2024 | July 22, 2024 (9:00 AM) | ||
| 11068256 | Procurement and Delivery of Printing and Tokens for Graduation (STF-2024-07-0001-D | PHP 173,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 18, 2024 | July 22, 2024 (9:00 AM) | ||
| 11072230 | INVITATION TO QUOTE FOR VIRTUAL TRAINING FOR ISO INTERNAL QUALITY AUDIT MASTERCLASS (STF-2024-06-01295) | PHP 115,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 19, 2024 | July 23, 2024 (9:00 AM) | ||
| 11025009 | PROCUREMENT AND DELIVERY OF HEAVY DUTY INDUSTRIAL TYPE AIR COOLER(STF-2024-06-01271) | PHP 450,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 7, 2024 | July 10, 2024 (9:00 AM) | ||
| 11015773 | Supply and Delivery of Medical Equipment for VSU Hospital (VSU-GOODS-24-48) | PHP 3,800,000.00 | Public Bidding | July 4, 2024 | July 30, 2024 (8:30 AM) | ||
| 11006629 | INVITATION TO QUOTE FOR MEALS (STF-2024-06-01237) | PHP 934,800.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 2, 2024 | July 5, 2024 (9:00 AM) | ||
| 11006641 | PROCUREMENT AND DELIVERY OF WATER REFILLING STATION MATERIALS AND SUPPLIES(STF-2024-02-00513) | PHP 97,180.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 2, 2024 | July 5, 2024 (9:00 AM) | ||
| 11002432 | INVITATION TO QUOTE FOR WATER TREATMENT MATERIALS (2023-07-01185/2024-04-01063) | PHP 560,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2024 | July 4, 2024 (9:00 AM) | ||
| 11002442 | PROCUREMENT AND DELIVERY OF HOSPITAL EQUIPEMENT BATTERIES(STF-2024-05-01101-00778-01183-012790) | PHP 91,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2024 | July 4, 2024 (9:00 AM) | ||
| 11001812 | Renewal of Subscription to Google Workspace for Education Plus for One (1) Year (VSU-GOODS-24-47) | PHP 2,800,000.00 | Public Bidding | June 30, 2024 | July 22, 2024 (8:30 AM) | ||
| 10992722 | Supply, Delivery and Installation of Solar Streetlights for VSU-Tolosa Campus (VSU-GOODS-24-46) | PHP 2,080,000.00 | Public Bidding | June 27, 2024 | July 29, 2024 (10:00 AM) | ||
| 10992669 | Supply and Delivery of Customized Medals and Cups for VSU Intramural Games 2024-Rebidding (VSU-GOODS-24-41-R) | PHP 607,100.00 | Public Bidding | June 27, 2024 | July 29, 2024 (8:30 AM) | ||
| 10986551 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES( STF-2024-05-01138) | PHP 52,900.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 26, 2024 | July 1, 2024 (9:00 AM) | ||
| 10986613 | INVITATION TO QUOTE FOR FABRICATION OF MOBILE COLD STORAGE(TF-2024-06-01274) | PHP 220,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 26, 2024 | July 1, 2024 (9:00 AM) | ||
| 10976114 | INVITATION TO QUOTE FOR MEALS AND SNACK (TF-2024-06-01267) | PHP 172,850.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 22, 2024 | June 25, 2024 (9:00 AM) | ||
| 10957449 | INVITATION TO QUOTE FOR ACCOMMODATION, FOOD AND VENUE (STF-2024-04-01065) | PHP 104,970.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 15, 2024 | June 19, 2024 (9:00 AM) | ||
| 10943266 | INVITATION TO QUOTE FOR PRINTING OF ANNALS OF TROPICAL RESEARCH JOURNAL(STF-2021-09-00857) | PHP 85,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 11, 2024 | June 14, 2024 (9:00 AM) | ||
| 10943279 | INVITATION TO QUOTE FOR VSU NEW LOGO MACE, PRESIDENTIAL RING, ACADEMIC REGALIA & MEDALLION( STF-2024-05-01180/01142) | PHP 219,280.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 11, 2024 | June 14, 2024 (9:00 AM) | ||
| 10930485 | Supply and Delivery of Laboratory Equipment (2FB-23-30) | PHP 1,974,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | June 7, 2024 | June 13, 2024 (9:00 AM) | ||
| 10930222 | INVITATION TO QUOTE FOR CALIBRATION OF TOTAL STATION(STF-2024-05-01141) | PHP 90,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 7, 2024 | June 10, 2024 (9:00 AM) | ||
| 10928253 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-24-42) | PHP 1,488,918.00 | Public Bidding | June 6, 2024 | June 26, 2024 (8:30 AM) |
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| 10913400 | Supply and Delivery of Laboratory Equipment for VSU-Tolosa Campus (VSU-GOODS-24-43) | PHP 12,810,000.00 | Public Bidding | June 1, 2024 | June 25, 2024 (1:30 PM) |
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| 10913395 | Supply and Delivery of Food Processing Equipment for VSU-Tolosa Campus (VSU-GOODS-24-45) | PHP 1,205,000.00 | Public Bidding | June 1, 2024 | June 25, 2024 (10:00 AM) |
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| 10913385 | Supply and Delivery of Office Equipment for VSU-Tolosa Campus (VSU-GOODS-24-44) | PHP 2,642,712.00 | Public Bidding | June 1, 2024 | June 25, 2024 (8:30 AM) | ||
| 10910119 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES(STF-2024-05-01139) | PHP 329,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 1, 2024 | June 4, 2024 (9:00 AM) | ||
| 10905409 | Supply and Delivery of Hardware and Construction Supplies(VSU-GOODS-24-40) | PHP 2,458,675.00 | Public Bidding | May 30, 2024 | June 19, 2024 (10:00 AM) |
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| 10905397 | Supply and Delivery of Customized Medals and Cups for VSU Intramural Games 2024 (VSU-GOODS-24-41) | PHP 607,100.00 | Public Bidding | May 30, 2024 | June 19, 2024 (8:30 AM) |
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| 10880847 | Supply and Delivery of I.T. Equipment and Supplies (2FB-24-11) | PHP 608,500.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | May 21, 2024 | May 30, 2024 (9:00 AM) | ||
| 10875513 | INVITATION TO QUOTE FOR GEOTECHNICAL INVESTIGATION OF VSU PROPOSED PROJECTS (STF-2024-01-00175) | PHP 480,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 21, 2024 | May 27, 2024 (9:00 AM) | ||
| 10875169 | INVITATION TO QUOTE FOR PACKED MEALS AND SNACKS (GF-2024-05-01099) | PHP 72,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 21, 2024 | May 27, 2024 (9:00 AM) | ||
| 10868293 | Supply and Delivery of Stencil Digital Duplicator Machine (2FB-23-46) | PHP 100,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | May 18, 2024 | May 23, 2024 (9:00 AM) | ||
| 10867191 | Supply and Delivery of Office Equipment and IT Equipment and Supplies(VSU-GOODS-24-39) | PHP 1,971,569.00 | Public Bidding | May 18, 2024 | June 10, 2024 (8:30 AM) | ||
| 10866083 | Supply and Delivery of I.T. Equipment and Supplies (2FB-24-35) | PHP 1,049,880.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | May 17, 2024 | May 27, 2024 (9:00 AM) | ||
| 10860900 | PROCUREMENT AND DELIVERY OF STAND FAN AND BED FRAME (STF-2024-04-00966) | PHP 51,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 16, 2024 | May 20, 2024 (9:00 AM) | ||
| 10856119 | Supply and Delivery of Laser Guided Land Leveler-Rebidding (VSU-GOODS-24-16-R) | PHP 1,040,000.00 | Public Bidding | May 15, 2024 | June 4, 2024 (3:00 PM) | ||
| 10856101 | Supply and Delivery of Sports Uniform for SCUAA 2024 (VSU-GOODS-24-38) | PHP 1,471,900.00 | Public Bidding | May 15, 2024 | June 4, 2024 (1:30 PM) | ||
| 10856082 | Supply and Delivery of Training Equipment for College of Nursing (VSU-GOODS-24-37) | PHP 9,659,000.00 | Public Bidding | May 15, 2024 | June 18, 2024 (8:30 AM) |
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| 10851604 | INVITATION TO QUOTE FOR ACCOMMODDATION(GF-23-09-02334/24-03-00735) | PHP 169,300.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 13, 2024 | May 17, 2024 (9:00 AM) | ||
| 10845118 | PROCUREMENT AND DELIVERY OF LEI NECKLACE (2023-09-02331/02336) | PHP 80,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 10, 2024 | May 15, 2024 (9:00 AM) | ||
| 10844961 | INVITATION TO QUOTE FOR PRIMERS AND SEQUENCING FEES FOR GEL ELECTROPHRESIS(GF-2023-09-02340) | PHP 99,800.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 10, 2024 | May 14, 2024 (9:00 AM) | ||
| 10840569 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES(2024-03-00935/00941) | PHP 199,693.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 9, 2024 | May 13, 2024 (9:00 AM) | ||
| 10840486 | INVITATION TO QUOTE FOR MEALS AND SNACK (2024-05-01071/01076) | PHP 478,800.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 9, 2024 | May 13, 2024 (9:00 AM) | ||
| 10781418 | PROCUREMENT AND DELIVERY OF FUEL(STF-2024-04-01051) | PHP 670,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 23, 2024 | April 26, 2024 (8:00 AM) | ||
| 10776679 | Supply and Delivery of Food for the Various University Activities and Events,(VSU-GOODS-24-36) | PHP 5,849,490.00 | Public Bidding | April 22, 2024 | May 14, 2024 (10:00 AM) | ||
| 10776667 | Supply and Delivery of IT Equipment and Supplies (VSU-GOODS-24-35) | PHP 3,506,800.00 | Public Bidding | April 22, 2024 | May 14, 2024 (8:30 AM) | ||
| 10773704 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (STF-2024-04-01020/01021) | PHP 84,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 20, 2024 | April 2, 2024 (9:00 AM) | ||
| 10750341 | Supply and Delivery of Pasteurized Milk for Leyte, So. Leyte and Samar Areas (VSU-GOODS-24-34) | PHP 20,400,000.00 | Public Bidding | April 13, 2024 | May 06, 2024 (8:30 AM) | ||
| 10718214 | Supply and Delivery of Laboratory Equipment, Supplies and Chemicals (VSU-GOODS-24-33) | PHP 6,195,319.00 | Public Bidding | April 3, 2024 | April 23, 2024 (8:30 AM) | ||
| 10698547 | Supply and Delivery of IT Equipment and Supplies (VSU-GOODS-24-32) | PHP 4,381,299.00 | Public Bidding | March 26, 2024 | April 16, 2024 (8:30 AM) | ||
| 10689243 | Supply and Delivery of Office Equipment (VSU-GOODS-24-31) | PHP 856,056.00 | Public Bidding | March 22, 2024 | April 15, 2024 (3:00 PM) | ||
| 10684323 | Supply and Delivery of Office Furniture and Fixture (VSU-GOODS-24-30) | PHP 1,260,000.00 | Public Bidding | March 21, 2024 | April 15, 2024 (1:30 PM) | ||
| 10680671 | Supply and Delivery of Hardware, Electrical and Construction Supply (VSU-GOODS-24-29) | PHP 4,569,765.00 | Public Bidding | March 21, 2024 | April 15, 2024 (8:30 AM) | ||
| 10675106 | Supply and Delivery of Laboratory Equipment, Supplies and Chemicals (VSU-GOODS-24-28) | PHP 6,351,905.00 | Public Bidding | March 19, 2024 | April 11, 2024 (8:30 AM) | ||
| 10624498 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-24-27) | PHP 4,554,365.00 | Public Bidding | March 5, 2024 | March 26, 2024 (8:30 AM) | ||
| 10609205 | Supply and Delivery of Printing Services (VSU-GOODS-24-26) | PHP 662,500.00 | Public Bidding | February 29, 2024 | March 22, 2024 (8:30 AM) | ||
| 10604555 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-24-25) | PHP 4,051,808.00 | Public Bidding | February 28, 2024 | March 20, 2024 (8:30 AM) | ||
| 10593216 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-24-24) | PHP 6,980,000.00 | Public Bidding | February 24, 2024 | March 18, 2024 (8:30 AM) | ||
| 10584633 | Supply and Delivery of IT Equipment and Supplies (VSU-GOODS-24-23) | PHP 5,650,000.00 | Public Bidding | February 22, 2024 | March 13, 2024 (1:30 PM) | ||
| 10579844 | Supply and Delivery of One(1) Unit Emergency Rescue Vehicle with Equipment for VSU Tolosa Campus-Rebidding (VSU-GOODS-24-14-R) | PHP 1,800,000.00 | Public Bidding | February 21, 2024 | March 13, 2024 (10:00 AM) | ||
| 10579834 | Supply and Delivery of Office Equipment(VSU-GOODS-24-22) | PHP 3,750,000.00 | Public Bidding | February 21, 2024 | March 13, 2024 (8:30 AM) | ||
| 10575052 | Supply and Delivery of Farm and Agricultural Supplies (VSU-GOODS-24-15) | PHP 2,970,000.00 | Public Bidding | February 20, 2024 | March 12, 2024 (2:00 PM) | ||
| 10569566 | Supply and Delivery of Electronics and Electrical Supplies (VSU-GOODS-24-21) | PHP 2,879,850.00 | Public Bidding | February 19, 2024 | March 12, 2024 (9:00 AM) | ||
| 10569480 | Supply and Delivery of Linens and Other Lodging Supplies (VSU-GOODS-24-20) | PHP 784,030.00 | Public Bidding | February 19, 2024 | March 11, 2024 (2:00 PM) | ||
| 10562066 | Supply and Delivery of Vehicle Supplies (VSU-GOODS-24-19) | PHP 1,295,740.33 | Public Bidding | February 16, 2024 | March 11, 2024 (9:00 AM) | ||
| 10561741 | Supply and Delivery of Sporting Goods (VSU-GOODS-24-18) | PHP 646,600.00 | Public Bidding | February 16, 2024 | March 7, 2024 (9:00 AM) | ||
| 10560036 | Supply and Delivery of Farm Machineries and Equipment (VSU-GOODS-24-16) | PHP 5,000,000.00 | Public Bidding | February 15, 2024 | March 6, 2024 (10:30 AM) | ||
| 10559945 | Supply and Delivery of Customized Medals, ID Holders, and Printing Forms (VSU-GOODS-24-17) | PHP 1,163,050.00 | Public Bidding | February 15, 2024 | March 6, 2024 (9:00 AM) | ||
| 10461263 | Supply and Delivery of One(1) Unit Emergency Rescue Vehicle with Equipment for VSU Tolosa Campus (VSU-GOODS-24-14) | PHP 1,800,000.00 | Public Bidding | January 6, 2024 | January 29, 2024 (10:00AM) | ||
| 10461011 | Procurement of Zoom Business Monthly Subscription (VSU-GOODS-24-13) | PHP 1,500,000.00 | Public Bidding | January 6, 2024 | January 29, 2024 (8:30AM) | ||
| 10377301 | Procurement of Turnitin Feedback Studio and Microsoft 365 A3 for Faculty-EDUC(Renewal) (VSU-GOODS-24-12) | PHP 4,098,572.00 | Public Bidding | November 30, 2023 | December 20, 2023 (1:30 PM) | ||
| 10377264 | Supply and Delivery of Office and IT Equipment and Supplies VSU Main and Alang-Alang Campus (VSU-GOODS-24-11) | PHP 3,800,000.00 | Public Bidding | November 30, 2023 | December 20, 2023 (8:30 AM) | ||
| 10366802 | Construction of Mass Production Laboratory for Biological Control Agents in VSU (VSU-INFRA-23-06) | PHP 1,807,223.69 | Public Bidding | November 28, 2023 | December 19, 2023 (8:30 AM) | ||
| 10366819 | CONSTRUCTION OF ONE-STOREY SPEECH LABORATORY BUILDING in VSU TOLOSA CAMPUS (VSU-INFRA-23-07) | PHP 4,445,069.98 | Public Bidding | November 28, 2023 | December 19, 2023 (10:00 AM) | ||
| 10364913 | Supply and Delivery of Meals and Snacks(VSU-GOODS-24-10) | PHP 1,609,000.00 | Public Bidding | November 26, 2023 | December 18, 2023 (1:30 PM) | ||
| 10364881 | Supply and Delivery of Laboratory Equipment, Supplies and Chemicals(VSU-GOODS-24-09) | PHP 4,100,000.00 | Public Bidding | November 26, 2023 | December 18, 2023 (8:30 AM) | ||
| 10353796 | Supply and Delivery of Industrial and Heavy-Duty Battery Operated Self-Propelled Articulating Boom Lift (2FB-24-01) | PHP 3,400,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | November 23, 2023 | November 30, 2023 (9:00 AM) | ||
| 10353714 | Supply, Delivery and Installation of LED Wall for VSU Main Campus and Alang-Alang Campus(VSU-GOODS-24-08) | PHP 8,500,000.00 | Public Bidding | November 23, 2023 | December 14, 2023 (1:30 PM) to December 18, 2023 (10:30 AM) | ||
| 10353201 | CONSTRUCTION OF VSU POWER PLANT BUILDING (VSU-INFRA-24-02) | PHP 8,000,000.00 | Public Bidding | November 23, 2023 | December 14, 2023 (10:30 AM) to December 19, 2023 (3:00 PM) |
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| 10353177 | CONSTRUCTION OF DBS VERTEBRATE ANATOMY LABORATORY BUILDING (VSU-INFRA-24-01) | PHP 5,600,000.00 | Public Bidding | November 23, 2023 |
December 14, 2023 (9:00AM) to December 19, 2023 (1:30 PM) |
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| 10331487 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-24-07) | PHP 3,018,000.00 | Public Bidding | November 17, 2023 | December 7, 2023 (9:00 AM) | ||
| 10320677 | Supply and Delivery of Fuel-Rebidding (VSU-GOODS-24-05-R) | PHP 7,340,000.00 | Public Bidding | November 14, 2023 | December 4, 2023 (8:30 AM) | ||
| 10280534 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-23-48) | PHP 2,650,000.00 | Public Bidding | November 05, 2023 | November 28, 2023 (8:30 AM) | ||
| 10276551 | Supply and Delivery of Electrical and Construction Supplies (VSU-GOODS-23-47) | PHP 8,713,932.00 | Public Bidding | November 01, 2023 | November 22, 2023 (8:30 AM) |
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| 10276214 | Supply and Delivery of Hardware, Electrical and Construction Supplies (VSU-GOODS-24-06) | PHP 8,520,579.00 | Public Bidding | October 31, 2023 | November 21, 2023 (8:30 AM) | ||
| 10273193 | Supply and Delivery of Industrial and Heavy-Duty Battery Operated Self-Propelled Articulating Boom Lift-Rebidding (VSU-GOODS-24-01-R) | PHP 3,400,000.00 | Public Bidding | October 30, 2023 | November 20, 2023 (8:30 AM) | ||
| 10244895 | Supply and Delivery of Fuel (VSU-GOODS-24-05) | 7,340,000.00 | Public Bidding | October 19, 2023 | November 13, 2023 (9:00 AM) | ||
| 10244761 | Supply and Delivery of IT Equipment and Supplies (VSU-GOODS-23-46) | PHP 6,862,354.00 | Public Bidding | October 19, 2023 | November 09, 2023 (8:30 AM) | ||
| 10235303 | Supply and Delivery of IT Equipment and Supplies (VSU-GOODS-24-04) | PHP 6,854,290.00 | Public Bidding | October 17, 2023 | November 08, 2023 (1:30 AM) | ||
| 10230758 | Supply and Delivery of Office Equipment (VSU-GOODS-24-03) | PHP 4,724,100.00 | Public Bidding | October 16, 2023 | November 08, 2023 (8:30 AM) | ||
| 10228041 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-23-45) | PHP 2,864,000.00 | Public Bidding | October 16, 2023 | November 07, 2023 (8:30 AM) | ||
| 10221421 | Supply, Delivery and Installation of Laboratory Equipment for PCC-Rebidding (VSU-GOODS-23-39-R) | PHP 1,400,000.00 | Public Bidding | October 13, 2023 | November 06, 2023 (1:30 PM) | ||
| 10212122 | Supply and Delivery of Office Equipment (VSU-GOODS-23-44) | PHP 2,623,156.00 | Public Bidding | October 10, 2023 | November 06, 2023 (9:00 AM) | ||
| 10198813 | Supply and Delivery of Sports Uniforms for SCUAA(2FB-23-34) | PHP 1,579,900.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | October 05, 2023 | October 09, 2023 (9:00 AM) | ||
| 10184584 | Supply, Delivery and Installation of Generator Sets for VSU Power Plant (VSU-GOODS-24-02) | PHP 33,220,000.00 | Public Bidding | October 03, 2023 | October 24, 2023 (8:30 AM) | ||
| 10181531 | Supply and Delivery of Technical & Scientific Equipment (VSU-GOODS-24-01) | PHP 8,260,000.00 | Public Bidding | October 02, 2023 | October 23, 2023 (8:30 AM) | ||
| 10152655 | Supply and Delivery of Meals and Snacks for SCUAA and LDHRAO Trainings (VSU-GOODS-23-43) | PHP 2,142,520.00 | Public Bidding | September 21, 2023 | October 11, 2023 (8:30 AM) | ||
| 10148341 | Construction of New VSU Cebu Kitchen with Driver’s Quarter-Rebidding (VSU-INFRA-23-05-R) | PHP 1,500,000.00 | Public Bidding | September 20, 2023 | October 12, 2023 (8:30 AM), Postponed to October 13, 2023 (8:30 AM), | ||
| 10148387 | Supply and Delivery of Fuel (VSU-GOODS-23-42) | PHP 1,440,000.00 | Public Bidding | September 20, 2023 | October 10, 2023 (8:30 AM) | ||
| 10140212 | Supply and Delivery of Farm and Agricultural Supplies (VSU-GOODS-23-41) | PHP 2,009,730.00 | Public Bidding | September 18, 2023 | October 09, 2023 (8:30 AM) | ||
| 10130875 | Supply and Delivery of Laboratory Equipment, Supplies, and Chemicals (VSU-GOODS-23-40) | PHP 4,724,689.00 | Public Bidding | September 14, 2023 | October 04, 2023 (1:30 PM) | ||
| 10129111 | Supply, Delivery and Installation of Laboratory Equipment for PCC (VSU-GOODS-23-39) | PHP 1,400,000.00 | Public Bidding | September 14, 2023 | October 04, 2023 (8:30 AM) | ||
| 10125451 | Supply and Delivery of Sports Uniform for SCUAA-Rebidding (VSU-GOODS-23-34-R) | PHP 1,579,900.00 | Public Bidding | September 13, 2023 | October 03, 2023 (8:30 AM) | ||
| 10104581 | PROCUREMENT AND DELIVERY OF IT MATERIALS (GF-2023-08-01796) | PHP 122,950.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 05, 2023 | September 11 2023 (9:00 AM) | ||
| 10104571 | INVITATION TO QUOTE FOR PRINTING OF ANNALS OF TROPICAL RERSEARCH (GF-2022-09-01280) | PHP 85,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 05, 2023 | September 11 2023 (9:00 AM) | ||
| 10104561 | PROCUREMENT AND DELIVERY OF MEALS AND SNACK FOR PASUC (SFT-2023-08-01701) | PHP 76,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 05, 2023 | September 11 2023 (9:00 AM) | ||
| 10066407 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-23-38) | PHP 3,698,171.00 | Competitive Bidding | August 23, 2023 | September 18, 2023 (9:00 AM) |
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| 10062039 | Supply and Delivery of I.T Equipment and Supplies (VSU-GOODS-23-36) | PHP 5,464,917.00 | Competitive Bidding | August 21, 2023 | September 11 2023 (2:00 PM) | ||
| 10061880 | Supply and Delivery of Office Equipment (VSU-GOODS-23-35) | PHP 3,214,444.00 | Competitive Bidding | August 21, 2023 | September 11 2023 (9:00 AM) | ||
| 10057656 | Construction of New VSU Cebu Kitchen with Driver’s Quarter (VSU-INFRA-23-05) | PHP 1,500,000.00 | Competitive Bidding | August 18, 2023 | September 15 2023 (9:00 AM) |
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| 10052338 | Supply and Delivery of Tokens/Souvenir Items for International and Local Guest (VSU-GOODS-23-37) | PHP 761,400.00 | Competitive Bidding | August 17, 2023 | September 06 2023 (9:00 AM) | ||
| 10019921 | Construction of Centennial Two-Storey Landmark Building (VSU-INFRA-23-03) | PHP 10,000,000.00 | Competitive Bidding | August 08, 2023 | August 29, 2023 (9:00 AM) |
Bidding Documents: PBD Infra 23-03 Bid Proposal: BP Infra 23-03 Drawing/Design: Design Infra 23-03 |
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| 9979236 | Supply and Delivery of Sports Uniforms for SCUAA (VSU-GOODS-23-34) | 1,579,900.00 | Competitive Bidding | July 26, 2023 | August 23, 2023 (9:00 AM) | ||
| 9979189 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-23-33) | 6,944,115.90 | Competitive Bidding | July 26, 2023 | August 22, 2023 (9:00 AM) | ||
| 9911279 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-23-32) | 1,090,300.00 | Competitive Bidding | July 5, 2023 | July 25, 2023 (2:00 PM) | ||
| 9902407 | Supply and Delivery of I.T Equipment and Supplies and Office Equipment (VSU-GOODS-23-31) | 5,931,230.42 | Competitive Bidding | July 3, 2023 | July 25, 2023 (9:00 AM) | ||
| 9899303 | Supply and Delivery of Laboratory Equipment, Supplies, and Chemicals (VSU-GOODS-23-30) | 7,813,980.16 | Competitive Bidding | July 1, 2023 | July 24, 2023 (2:00 PM) | ||
| 9888873 | Supply and Delivery of Fuel - Rebidding (VSU-GOODS-23-20-R) | 2,368,000.00 | Competitive Bidding | June 28, 2023 | July 24, 2023 (9:00 AM) | ||
| 9881059 | Construction of One-Storey Smart Classroom Building (VSU-INFRA-23-04) | 6,255,000.00 | Competitive Bidding | June 24, 2023 | July 17, 2023 (9:00 AM) |
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| 9845691 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-23-28) | 1,434,333.00 | Competitive Bidding | June 14, 2023 | July 5, 2023 (9:00 AM) | ||
| 9827378 | Renewal of Subscription to Google Workspace for Education Plus for One (1) Year (VSU-GOODS-23-29) | 3,200,000.00 | Competitive Bidding | June 7, 2023 | July 4, 2023 (2:00 PM) | ||
| 9822150 | Supply and Delivery of Sports Supplies - Rebidding (VSU-GOODS-23-18-R) | 564,000.00 | Competitive Bidding | June 6, 2023 | July 3, 2023 (2:00 PM) | ||
| 9782339 | Supply and Delivery of Liquid Nitrogen Tanks (VSU-GOODS-23-17-R) | 839,700.00 | Competitive Bidding | May 24, 2023 | June 14, 2023 (2:00 PM) | ||
| 9745740 | Supply and Delivery of Fiberglass Tanks and Other Equipment for Marine Hatchery (VSU-GOODS-23-27) | 5,852,535.74 | Competitive Bidding | May 12, 2023 | June 7, 2023 (2:00 PM) | ||
| 9742098 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-23-25) | 7,873,851.80 | Competitive Bidding | May 11, 2023 | May 31, 2023 (2:00 PM) | ||
| 9730384 | Supply and Delivery of Office Equipment and I.T. Supplies (VSU-GOODS-23-26) | 1,601,936.00 | Competitive Bidding | May 9, 2023 | June 8, 2023 (2:00 PM) | ||
| 9705911 | Supply and Delivery of Printing Services for Amaranth (VSU-GOODS-23-24) | 975,000.00 | Competitive Bidding | April 29, 2023 | May 24, 2023 (2:00 PM) | ||
| 9699549 | Supply and Delivery of I.T. Equipment for the Enhancement of ViCARP & CMIs' ICT Connectivity Infrastructure (VSU-GOODS-23-23) | 5,698,000.00 | Competitive Bidding | April 27, 2023 | May 23, 2023 (2:00 PM) | ||
| 9699052 | Supply and Delivery of I.T. Equipment and Supplies (VSU-GOODS-23-22) | 6,509,459.42 | Competitive Bidding | April 27, 2023 | May 22, 2023 (2:00 PM) | ||
| 9681087 | Supply and Delivery of Printing Services for Centennial Book and Souvenir Items (VSU-GOODS-23-21) | 1,856,000.00 | Competitive Bidding | April 21, 2023 | May 16, 2023 (2:00 PM) | ||
| 9673159 | Supply and Delivery of Fuel (VSU-GOODS-23-20) | 2,368,000.00 | Competitive Bidding | April 19, 2023 | May 9, 2023 (3:30 PM) | ||
| 9671715 | Construction of Boar Semen Cryopreservation Laboratory Building (VSU-INFRA-23-02) | 2,391,313.27 | Competitive Bidding | April 19, 2023 | May 9, 2023 (2:00 PM) |
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| 9645160 | Supply and Delivery of Laboratory Equipment, Supplies, and Chemicals (VSU-GOODS-23-17) | 5,418,193.28 | Competitive Bidding | April 11, 2023 | May 2, 2023 (2:00 PM) | ||
| 9620817 | Supply and Delivery of Farm and Agricultural Supplies (VSU-GOODS-23-19) | 3,814,970.00 | Competitive Bidding | March 30, 2023 | April 24, 2023 (2:00 PM) | ||
| 9619676 | Supply and Delivery of Sports Supplies (VSU-GOODS-23-18) | 1,370,400.00 | Competitive Bidding | March 30, 2023 | April 17, 2023 (2:00 PM) | ||
| 9528979 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-23-16) | 3,354,634.00 | Competitive Bidding | March 2, 2023 | March 22, 2023 (2:00 PM) | ||
| 9513912 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-23-15) | 5,590,172.60 | Competitive Bidding | February 24, 2023 | March 16, 2023 (2:00 PM) | ||
| 9497615 | Supply and Delivery of I.T. Equipment and Supplies and Office Equipment (VSU-GOODS-23-14) | 2,050,815.00 | Competitive Bidding | February 20, 2023 | March 15, 2023 (9:00 AM) | ||
| 9497537 | Supply and Delivery of I.T. Equipment (VSU-GOODS-23-13) | 7,220,340.00 | Competitive Bidding | February 20, 2023 | March 14, 2023 (2:00 PM) | ||
| 9490303 | Supply and Delivery of I.T. Equipment for Smart Campus (VSU-GOODS-23-12) | 8,010,499.92 | Competitive Bidding | February 17, 2023 | March 14, 2023 (9:00 AM) | ||
| 9487469 | Supply and Delivery of Fuel - Rebidding (GOODS-22-60-R) | 1,614,000.00 | Competitive Bidding | February 16, 2023 | March 10, 2023 (10:00 AM) | ||
| 9476607 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-23-10) | 1,879,173.50 | Competitive Bidding | February 13, 2023 | March 6, 2023 (2:00 PM) |
https://drive.google.com/file/d/1_3-HpeHupnyVivrrDyJMUSXrjGRY7eKK/view?usp=sharing |
|
| 9471389 | Procurement of Turnitin Feedback Studio (Renewal) and Microsoft 365 A3 for Faculty-EDUC (VSU-GOODS-23-11) | 4,098,572.00 | Competitive Bidding | February 10, 2023 | March 2, 2023 (2:00 PM) |
https://drive.google.com/file/d/1-OCNZB-QL9gRbmG4RUyFfXUbdfXVd9t2/view?usp=sharing |
|
| 9466100 | Supply and Delivery of Construction Supplies - Rebidding (VSU-GOODS-23-06-R) | 2,619,428.80 | Competitive Bidding | February 10, 2023 | March 2, 2023 (9:00 AM) | ||
| 9369074 | Supply and Delivery of One (1) Unit Laptop (STF-2022-12-02489) | 80,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | December 20, 2022 | December 26, 2022; 8:00 AM | ||
| 9366627 | Supply and Delivery of Electrical Supplies (GF-2022-12-02421) | 354,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | December 20, 2022 | December 26, 2022; 8:00 AM | ||
| 9327317 | Supply and Delivery of Construction and Electrical Supplies (NP-2FB-GOODS-22-49) | 1,074,750.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | December 8, 2022 | December 16, 2022 (8:00 AM) | ||
| 9262415 | PROCUREMENT AND DELIVERY OF FULL HD 3LCD PROJECTOR (STF-2022-11-02253) | PHP 150,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | November 21, 2022 | November 25, 2022 (9:00 AM) | ||
| 9262354 | PROCUREMENT AND DELIVERY OF FURNITURES (GF-2022-11-02309) | PHP 300,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | November 21, 2022 | November 25, 2022 (9:00 AM) | ||
| 9255441 | Supply and Delivery of Hardware and Construction Supplies (VSU-GOODS-23-06) | 6,207,868.54 | Competitive Bidding | November 19, 2022 | December 14, 2022 (9:00 AM) | ||
| 9254947 | Renovation of Old Library into Classroom Building (VSU-INFRA-23-01) | 7,000,000.00 | Competitive Bidding | November 19, 2022 | December 13, 2022 (10:30 AM) |
|
|
| 9253024 | Supply and Delivery of Office Furniture and Fixtures (GOODS-22-59) | 1,551,022.00 | Competitive Bidding | November 19, 2022 | December 14, 2022 (3:30 PM) | ||
| 9252201 | Supply and Delivery of I.T. Equipment and Supplies and Office Equipment (GOODS-22-58) | 1,146,670.00 | Competitive Bidding | November 19, 2022 | December 14, 2022 (2:00 PM) | ||
| 9251598 | Supply and Delivery of Fuel (GOODS-22-60) | 1,614,000.00 | Competitive Bidding | November 19, 2022 | December 13, 2022 (2:00 PM) | ||
| 9250562 | Supply and Delivery of Office Furniture and Fixtures (VSU-GOODS-23-09) | 1,359,629.00 | Competitive Bidding | November 18, 2022 | December 9, 2022 (9:00 AM) | ||
| 9244340 | Supply and Delivery of I.T. and Office Equipment & Supplies (VSU-GOODS-23-08) | 1,555,700.00 | Competitive Bidding | November 17, 2022 | December 9, 2022 (2:00 PM) | ||
| 9238438 | Construction of International Affairs Office (INFRA-22-05) | 696,717.15 | Competitive Bidding | November 16, 2022 | December 7, 2022 (9:00 AM) |
|
|
| 9238063 | Supply, Delivery, and Installation of LED Wall and Other I.T. Equipment (GOODS-22-57) | 6,255,000.00 | Competitive Bidding | November 16, 2022 | December 6, 2022 (3:30 PM) | ||
| 9231972 | Supply and Delivery of Vehicle Supplies (VSU-GOODS-23-07) | 906,400.00 | Competitive Bidding | November 15, 2022 | December 6, 2022 (2:00 PM) | ||
| 9225919 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (VSU-GOODS-23-05) | 1,165,742.00 | Competitive Bidding | November 13, 2022 | December 6, 2022 (10:00 AM) | ||
| 9196817 | Supply and Delivery of Technical & Scientific Equipment and Supplies (VSU-GOODS-23-04) | 11,596,080.00 | Competitive Bidding | November 8, 2022 | December 07, 2022 (2:00 PM) | ||
| 9182144 | Supply and Delivery of I.T. Equipment and Supplies (VSU-GOODS-23-03) | 7,551,405.00 | Competitive Bidding | November 3, 2022 | November 23, 2022 (9:00 AM) | ||
| 9154753 | PROCUREMENT AND DELIVERY OF BOOKS (STF-2022-10-02033) | PHP 200,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 24, 2022 | October 28, 2022 (9:00 AM) | ||
| 9149029 | PROCUREMENT AND DELIVERY OF IT EQUIPMENT FOR SMART CAMPUS (2FB-22-18-2RC) | PHP 850,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | October 22, 2022 | October 27, 2022 (9:00 AM) | ||
| 9142365 | INVITATION TO QUOTE FOR PACKED MEALS AND SNACKS (TF-2022-10-02138) | PHP 117,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 21, 2022 | October 24, 2022 (9:00 AM) |
|
|
| 9148811 | Construction Materials and Supplies (GOODS-22-49) | 4,169,555.00 | Competitive Bidding | October 22, 2022 | November 22, 2022 (10:00 AM) | ||
| 9133932 | Supply and Delivery of Calibration Weights and Equipment (GOODS-22-56) | 1,972,740.00 | Competitive Bidding | October 19, 2022 | November 9, 2022 (9:00 AM) | ||
| 9125316 | Supply and Delivery of Printing Services for CFES (GOODS-22-55) | 450,000.00 | Competitive Bidding | October 18, 2022 | November 8, 2022 (3:30 PM) |
|
|
| 9114072 | Repair of Laboratory Fumehood CSI47 (STF-2022-08-01196-RC) | 65,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 14, 2022 | October 18, 2022 (9:00 AM) |
|
|
| 9113650 | Procurement of Veterinary Supplies (TF-2022-09-01932) | 85,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 14, 2022 | October 18, 2022 (9:00 AM) |
|
|
| 9112842 | Supply and Delivery of Food Processing Equipment (1 unit Sweet Potato Cutter Stripper, 1 unit Modular Cold Storage) (GOODS-22-54) | 735,000.00 | Competitive Bidding | October 13, 2022 | November 8, 2022 (2:00 PM) | ||
| 9107003 | Request for Quotation of Modular Dog Cage (STF-2022-08-01087) | 67,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 12, 2022 | October 17, 2022 (9:00 AM) |
|
|
| 9104786 | Request for Quotation of Van Rental Services (TF-2022-09-01996) | 60,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 12, 2022 | October 17, 2022 (9:00 AM) |
|
|
| 9104706 | Request for Quotation of Van Rental Services (TF-2022-10-02000) | 55,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 12, 2022 | October 17, 2022 (9:00 AM) |
|
|
| 9103732 | Request for Quotation of Repair, Maintenance, and Calibration of 20 units Microscope (STF-2022-09-01969) | 70,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | October 12, 2022 | October 17, 2022 (9:00 AM) |
|
|
| 9102578 | Supply and Delivery of I.T. Equipment and Supplies and Office Equipment (GOODS-22-48) | 3,749,540.00 | Competitive Bidding | October 11, 2022 | November 8, 2022 (10:00 AM) |
https://drive.google.com/file/d/1USZe6f-y_vEq_S-qep4c0uqVc-tW-uoZ/view?usp=sharing |
|
| 9097421 | Supply and Delivery of Fuel (VSU-GOODS-23-02) | 3,372,000.00 | Competitive Bidding | October 10, 2022 | November 3, 2022 (4:00 PM) | ||
| 9096188 | Supply and Delivery of Laboratory Equipment and Supplies (GOODS-22-52) | 3,880,440.00 | Competitive Bidding | October 8, 2022 | November 3, 2022 (2:00 PM) | ||
| 9095475 | Supply and Delivery of School Chairs and Office Furniture (GOODS-22-53) | 3,152,900.00 | Competitive Bidding | October 8, 2022 | November 3, 2022 (10:00 AM) | ||
| 9091888 | Supply and Delivery of Books (VSU-GOODS-23-01) | 998,825.00 | Competitive Bidding | October 7, 2022 | November 3, 2022 (9:00 AM) | ||
| 9055665 | Supply and Delivery of Laboratory Equipment and Supplies (GOODS-22-51) | 1,715,528.88 | Competitive Bidding | September 27, 2022 | October 17, 2022 (9:00 AM) | ||
| 9051823 | Supply and Delivery of Agricultural and Farm Supplies (GOODS-22-50) | 951,612.00 | Competitive Bidding | September 24, 2022 | October 24, 2022 (10:30 AM) | ||
| 9043368 | Construction of Data Center (INFRA-22-04) | 700,000.00 | Competitive Bidding | September 22, 2022 | October 24, 2022 (9:00 AM) | ||
| 9038693 | Supply and Delivery of Fuel (GOODS-22-47) | 1,694,000.00 | Competitive Bidding | September 21, 2022 | October 13, 2022 (9:00 AM) | ||
| 9038554 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-22-46) | 922,031.00 | Competitive Bidding | September 21, 2022 | October 13, 2022 (10:00 AM) | ||
| 9033897 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (2FB-22-36) | PHP 200,180.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | September 19, 2022 | September 23, 2022 (9:00 AM) | ||
| 9033722 | INVITATION TO QUOTE FOR SUBSCRIPTION TO TIMES HIGHER EDUCATION INSTITUTIONAL 2022 (GF-2022-08-01233) | PHP 155,524.30 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 19, 2022 | September 23, 2022 (9:00 AM) | ||
| 9033697 | INVITATION TO QUOTE FOR MAINTENANCE SERVICE FOR THE COMPUTER-AIDED SPERM ANALYZER (CASA) (TF-2022-05-00562) | PHP 54,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 19, 2022 | September 23, 2022 (9:00 AM) | ||
| 9028970 | PROCUREMENT AND DELIVERY OF IT EQUIPMENT FOR SMART CAMPUS (2FB-22-18-RC) | PHP 2,428,571.43 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | September 18, 2022 | September 22, 2022 (9:00 AM) | ||
| 9024244 | PROCUREMENT AND DELIVERY OF SPORTS MATERIALS (STF-2022-09-01469) | PHP 125,650.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 16, 2022 | September 20, 2022 (9:00 AM) | ||
| 9024262 | PROCUREMENT AND DELIVERY OF LABORATORY SUPPLIES (STF-2021-11-01474) | PHP 169,285.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 16, 2022 | September 20, 2022 (9:00 AM) | ||
| 8948867 | PROCUREMENT AND DELIVERY OF CEILING FAN (STF-2022-06-00862) | PHP 75,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 22, 2022 | August 26, 2022 (9:00 AM) | ||
| 8932746 | Supply and Delivery of Laboratory Equipment and Supplies (GOODS-22-45) | 1,942,839.00 | Competitive Bidding | August 17, 2022 | September 7, 2022 (9:00 AM) | ||
| 8899543 | Supply and Delivery of I.T. Equipment and Supplies for Dorm Connectivity - Rebidding (GOODS-22-32-R) | 3,290,200.00 | Competitive Bidding | August 5, 2022 | September 5, 2022 (9:00 AM) | ||
| 8887191 | Supply and Delivery of I.T. Equipment & Supplies and Office Equipment (GOODS-22-44) | 1,862,240.00 | Competitive Bidding | August 2, 2022 | September 2, 2022 (2:00 PM) | ||
| 8882796 | Supply and Delivery of Construction and Electrical Supplies (GOODS-22-43) | 1,101,135.00 | Competitive Bidding | August 1, 2022 | September 2, 2022 (9:00 AM) | ||
| 8879618 | INVITATION TO QUOTE FOR LABOR AND MATERIALS FOR ALUMINUM FRAME GLASS (STF-2022-03-00245) | PHP 275,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 29, 2022 | August 2, 2022 (9:00 AM) | ||
| 8878487 | PROCUREMENT AND DELIVERY OF DESKTOP COMPUTER(i7) (STF-2022-05-00646) | PHP 65,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 29, 2022 | August 1, 2022 (9:00 AM) | ||
| 8878499 | PROCUREMENT AND DELIVERY OF SWEETPOTATO CUTTINGS (TF-2022-07-00969) | PHP 300,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 29, 2022 | August 1, 2022 (9:00 AM) | ||
| 8878521 | INVITATION TO QUOTE FOR VAN/TRUCK RENTAL SERVICES (TF-2022-07-00970) | PHP 498,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 29, 2022 | August 1, 2022 (9:00 AM) | ||
| 8874575 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (2FB-22-17-RC) | PHP 1,233,332.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1 | July 27, 2022 | August 4, 2022 (9:00 AM) | ||
| 8874514 | PROCUREMENT AND DELIVERY OF MATRESS (STF-2022-07-00895) | PHP 225,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 27, 2022 | August 1, 2022 (9:00 AM) | ||
| 8872350 | INVITATION TO QUOTE FOR VAN RENTAL SERVICES (2022-07-928/962) | PHP 82,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 27, 2022 | August 1, 2022 (9:00 AM) | ||
| 8872257 | INVITATION TO QUOTE FOR ISO 9001:2015 CERTIFYING BODY (STF-2022-07-00884) | PHP 500,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 27, 2022 | August 1, 2022 (9:00 AM) | ||
| 8871136 | Supply and Delivery of Furniture and Fixtures (GOODS-22-42) | 822,351.00 | Competitive Bidding | July 27, 2022 |
August 16, 2022 (2:00 PM) Postponed September 5, 2022 (2:00 PM) |
||
| 8866920 | Supply and Delivery of Construction and Electrical Supplies (GOODS-22-41) | 2,889,110.00 | Competitive Bidding | July 26, 2022 | August 16, 2022 (9:00 AM) | ||
| 8866910 | Supply and Delivery of Hardware and Construction Supplies (GOODS-22-40) | 2,430,555.00 | Competitive Bidding | July 26, 2022 | August 15, 2022 (2:00 PM) | ||
| 8863078 | Repair of Coop Building - Phase 2 (INFRA-22-03) | 1,828,820.19 | Competitive Bidding | July 24, 2022 | August 15, 2022 (9:00 AM) |
|
|
| 8860823 | INVITATION TO QUOTE FOR CERTIFICATION AUDIT AND 2 SURVEILLANCE AUDITFOR ISO 9001.2015 (TF-2022-06-00694-R) | PHP 270,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 22, 2022 | July 26, 2022 (9:00 AM) | ||
| 8861074 | INVITATION TO QUOTE FOR MULTI-MEDIA PRODUCTION AND ARCH-ROOFING SET-UP (STF-2022-07-00902) | PHP 290,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 22, 2022 | July 26, 2022 (9:00 AM) | ||
| 8861117 | PROCUREMENT AND DELIVERY OF ELECTRONIC PARTS AND ACCESORRIES (STF-2022-07-00900) | PHP 127,644.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 22, 2022 | July 26, 2022 (9:00 AM) | ||
| 8861290 | PROCUREMENT AND DELIVERY OF SWEETPOTATO CUTTING var. SP-35 (GF-2022-04-00502) | PHP 100,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 22, 2022 | July 26, 2022 (9:00 AM) | ||
| 8858792 | INVITATION TO QUOTE FOR PRINTING OF COMMENCEMENT EXERCISE PROGRAM (STF-2022-07-00971) | PHP 150,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 21, 2022 | July 25, 2022 (9:00 AM) | ||
| 8858782 | PROCUREMENT AND DELIVERY TOGA (STF-2022-07-00951) | PHP 318,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 21, 2022 | July 25, 2022 (9:00 AM) | ||
| 8850283 | INVITATION TO QUOTE FOR LIVE PRODUCTION EQUIPMENT (STF-2022-05-00612) | PHP 193,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 19, 2022 | July 25, 2022 (9:00 AM) | ||
| 8838955 | PROCUREMENT AND DELIVERY OF SWEET POTATO CUTTER STRIPPER (TF-2022-06-0753) | PHP 135,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 14, 2022 | July 18, 2022 (9:00 AM) | ||
| 8833264 | PROCUREMENT, DELIVERY AND INSTALLATION OF AIRCON 2HP SPLIT TYPE (STF-2022-07-00911) | PHP 110,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 13, 2022 | July 18, 2022 (9:00 AM) | ||
| 8833067 | PROCUREMENT AND DELIVERY OF GASOLINE FUEL(Gasoline-22-35) | PHP 540,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 13, 2022 | July 18, 2022 (8:30 AM) | ||
| 88 30335 | PROCUREMENT AND DELIVERY OF LAPTOP AND DESKTOP SETS (TF-2022-07-00889/00891) | PHP 120,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 13, 2022 | July 18, 2022 (9:00 AM) | ||
| 8830335 | PROCUREMENT AND DELIVERY OF LED HIGH MAST FLOOD LIGHT 600W (STF-2022-07-00904) | PHP 350,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 13, 2022 | July 18, 2022 (9:00 AM) | ||
| 8821470 | PROCUREMENT AND DELIVERY OF APPLIANCE/LABORATORY EQUIPMENT (TF-2022-06-00850) | PHP 68,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 8, 2022 | July 12, 2022 (9:00 AM) | ||
| 8821510 | PROCUREMENT AND DELIVERY OF LABORATORY SUPPLIES (TF-2022-06-00701 | PHP 53,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 8, 2022 | July 12, 2022 (9:00 AM) | ||
| 8815256 | Supply and Delivery of One (1) Unit Passenger Van for VSU Tolosa (GOODS-22-39) | 1,600,000.00 | Competitive Bidding | July 7, 2022 | July 27, 2022 (9:00 AM) | ||
| 8810422 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (STF-2022-06-00854) | PHP 179,400.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 5, 2022 | July 11, 2022 (9:00 AM) | ||
| 8810607 | PROCUREMENT AND DELIVERY OF MATERIALS FOR WATER REFILLING (STF-2022-06-00816) | PHP 73,790.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 5, 2022 | July 11, 2022 (9:00 AM) | ||
| 8810651 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (STF-2022-06-00824) | PHP 165,700.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 5, 2022 | July 11, 2022 (9:00 AM) | ||
| 8803080 | Procurement of Equipment for Smart Campus (2FB-22-18-R-RC) | PHP 2,355,714.43 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | July 5, 2022 | July 11, 2022 (9:00 AM) | ||
| 8799265 | SUPPLY AND INSTALLATION OF BLOCK-OUT ROLL-UP SHADE (GF-2022-06-00836) | PHP 100,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2022 | July 5, 2022 (9:00 AM) | ||
| 8799222 | INVITATION TO QUOTE FOR PRINTING OF BROCHURES FOR VSU CAT 2022 (STF-2022-02-00134-RC) | PHP 120,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2022 | July 5, 2022 (9:00 AM) | ||
| 8799164 | PROCUREMENT AND DELIVERY OF HEAVY DUTY RAINBOOTS AND RAIN COATS (STF-2022-02-00133) | PHP 60,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2022 | July 5, 2022 (9:00 AM) | ||
| 8799007 | PROCUREMENT AND DELIVERY OF FERTILIZERS AND FARM SUPPLIES (STF-22-05-00577-00583-00584) | PHP 84,310.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 30, 2022 | July 4, 2022 (9:00 AM) | ||
| 8797316 | INVITATION TO QUOTE FOR VIDEO PRODUCTION FOR VSU GRADUATION (STF-2022-05-00612) | PHP 193,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 29, 2022 | July 4, 2022 (9:00 AM) | ||
| 8794441 | Supply, Delivery, and Installation of One (1) Lot Laboratory Furniture (GOODS-22-38) | 2,000,000.00 | Competitive Bidding | June 29, 2022 | July 25, 2022 (2:00 PM) | ||
| 8790988 | Supply and Delivery of I.T. Equipment and Supplies and Office Equipment (GOODS-22-37) | 1,962,150.00 | Competitive Bidding | June 28, 2022 | July 20, 2022 (9:00 AM) | ||
| 8787103 | PROCUREMENT AND DELIVERY OF VEHICLE OIL AND FLUID (GF-2022-04-00444) | PHP 54,900.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 25, 2022 | June 29, 2022 (9:00 AM) | ||
| 8787100 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (STF-2022-06-00800) | PHP 98,330.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 25, 2022 | June 29, 2022 (9:00 AM) | ||
| 8787098 | INVITATION TO QUOTE FOR MEALS AND SNACKS (GF-2022-06-00766) | PHP 59,100.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 25, 2022 | June 29, 2022 (9:00 AM) | ||
| 8781875 | INVITATION TO QUOTE FOR ACCOMODATION AND PACKAGE MEALS PACKAGE (GF-2022-06-00840) | PHP 90,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 23, 2022 | June 27, 2022 (9:00 AM) | ||
| 8780024 | Supply and Delivery of Hardware and Construction Supplies (GOODS-22-36) | 3,700,114.00 | Competitive Bidding | June 23, 2022 | July 13, 2022 (2:00 PM) | ||
| 8776057 | Supply and Delivery of Fuel (GOODS-22-35) | 1,448,000.00 | Competitive Bidding | June 22, 2022 | July 12, 2022 (9:00 AM) | ||
| 8757553 | Supply and Delivery of One (1) Lot Handheld Radio with License (GOODS-22-34) | 750,000.00 | Competitive Bidding | June 15, 2022 | July 8, 2022 (9:00 AM) | ||
| 8757503 | Supply and Delivery of Hardware and Construction Supplies (GOODS-22-33) | 1,974,235.00 | Competitive Bidding | June 15, 2022 | July 7, 2022 (2:00 PM) | ||
| 8753341 | Request for Quotation of Pasteurized Milk, 180-200ml, Cluster 5 (TF-2022-05-00610) | 1,509,360.00 | Negotiated Procurement - Community Participation (Sec. 53.12) | May 13, 2022 | June 17, 2022 (9:00 AM) | ||
| 8753336 | Request for Quotation of Pasteurized Milk, 180-200ml, Cluster 4 (TF-2022-05-00594) | 1,832,550.00 | Negotiated Procurement - Community Participation (Sec. 53.12) | May 13, 2022 | June 17, 2022 (9:00 AM) | ||
| 8753330 | Request for Quotation of Pasteurized Milk, 180-200ml, Cluster 3 (TF-2022-05-00571) | 2,048,580.00 | Negotiated Procurement - Community Participation (Sec. 53.12) | May 13, 2022 | June 17, 2022 (9:00 AM) | ||
| 8753318 | Request for Quotation of Pasteurized Milk, 180-200ml, Cluster 2 (TF-2022-05-00557) | 2,204,190.00 | Negotiated Procurement - Community Participation (Sec. 53.12) | May 13, 2022 | June 17, 2022 (9:00 AM) | ||
| 8749517 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-22-30) | 985,971.00 | Competitive Bidding | June 12, 2022 | July 4, 2022 (2:00 PM) | ||
| 8745291 | INVITATION TO QUOTE FOR CERTIFICATION AUDIT AND 2 SURVEILLANCE AUDITFOR ISO 9001.2015 (tf-2022-06-00694) | PHP 260,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 9, 2022 | June 16, 2022 (9:00 AM) | ||
| 8745260 | PROCUREMENT AND DELIVERY OF AGRICULTURAL SUPPLIES (TF-2022-03-202-206) | PHP 59,910.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 9, 2022 | June 13, 2022 (9:00 AM | ||
| 8740961 | PROCUREMENT AND DELIVERY OF SEMEN STRAW MANUAL BALL SEALER (TF-2022-06-00700) | PHP 66,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 8, 2022 | June 13, 2022 (9:00 AM) | ||
| 8728869 | Supply and Delivery of I.T. Equipment and Supplies for Dorm Connectivity (GOODS-22-32) | 3,290,200.00 | Competitive Bidding | June 6, 2022 | June 27, 2022 (2:00 PM) | ||
| 8728406 | Procurement and Delivery of Equipment for Smart Campus (2FB-22-18-R) | PHP 2,955,571.43 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | June 4, 2022 | June 10, 2022 (9:00 AM) | ||
| 8707700 | Supply and Delivery of Hardware and Construction Supplies (GOODS-22-31) | 4,039,250.50 | Competitive Bidding | May 28, 2022 | June 20, 2022 (9:00 AM) | ||
| 8707383 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (GF-2022-03-00329/STF-2022-04-00511) | PHP 599,600.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 27, 2022 | May 31, 2022 (9:00 AM) | ||
| 8704484 | Supply and Delivery of Agricultural Supplies (GOODS-22-28) | 2,133,155.00 | Competitive Bidding | May 27, 2022 | June 16, 2022 (9:00 AM) | ||
| 8700188 | Suppy and Delivery of I.T. Equipment and Supplies and Office Equipment (GOODS-22-29) | 3,341,942.00 | Competitive Bidding | May 26, 2022 | June 15, 2022 (9:00 AM) | ||
| 8670517 | PROCUREMENT AND DELIVERY OF PASTEURIZED MILK (TF-2022-05-00527) | PHP 2,997,630.00 | Negotiated Procurement - NGO Participation (Sec. 53.11) | May 17, 2022 | May 20, 2022 (9:00 AM) | ||
| 8641291 | Supply and Delivery of Construction Supplies for VSU Cebu Office - Rebidding (GOODS-22-23-R) | 700,460.00 | Competitive Bidding | May 3, 2022 | May 30, 2022 (2:00 PM) | ||
| 8641286 | Supply and Delivery of Construction Supplies (GOODS-22-21) | 3,625,059.00 | Competitive Bidding | May 3, 2022 | May 30, 2022 (9:00 AM) | ||
| 8619779 | Supply and Delivery of Fuel (GOODS-22-27) | 1,448,000.00 | Competitive Bidding | April 22, 2022 | May 17, 2022 (2:00 PM) | ||
| 8615977 | Supply and Delivery of Laboratory Supplies and Chemicals (GOODS-22-26) | 1,768,305.00 | Competitive Bidding | April 21, 2022 | May 17, 2022 (9:00 AM) | ||
| 8595609 | INVITATION TO QUOTE FOR ACRYLIC GLASS PLAQUE (STF-2022-04-00381) | PHP 130,550.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 8, 2022 | April 12, 2022 (9:00 AM) | ||
| 8595637 | INVITATION TO QUOTE FOR PRINTING OFFICE NAME/SINAGE (GF-2021-11-01522) | PHP 170,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 8, 2022 | April 12, 2022 (9:00 AM) | ||
| 8595658 | INVITATION TO QUOTE FOR CATERING SERVICES (GF-2021-09-01091) | PHP 98,450.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 8, 2022 | April 12, 2022 (9:00 AM) | ||
| 8592775 | Supply and Delivery of One (1) Lot Printing Services for UIMC (GOODS-22-25) | 509,000.00 | Competitive Bidding | April 8, 2022 |
May 3, 2022 (9:00 AM) Postponed: May 10, 2022 (2:00 PM) |
||
| 8582668 | Procurement of One (1) Year Subscription to Google Workspace for Education Plus (GOODS-22-24) | 2,926,000.00 | Competitive Bidding | April 5, 2022 |
April 25, 2022 (2:00 PM) Postponed: May 4, 2022 (3:30 PM) |
||
| 8575618 | Supply and Delivery of Construction Supplies for VSU Cebu Office (GOODS-22-23) | 1,161,178.00 | Competitive Bidding | April 1, 2022 | April 21, 2022 (9:00 AM) | ||
| 8572488 | Suppy and Delivery of I.T. Equipment and Supplies and Office Equipment (GOODS-22-22) | 1,858,900.00 | Competitive Bidding | March 31, 2022 | April 20, 2022 (9:00 AM) | ||
| 8561563 | Procurement of Equipment for Smart Campus - Rebidding (GOODS-22-18-R) | 2,955,571.43 | Competitive Bidding | March 27, 2022 | April 18, 2022 (9:00 AM) | ||
| 8554583 | PROCUREMENT AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER (TF-2022-03-00225) | PHP 89,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 24, 2022 | March 29, 2022 (9:00 AM) | ||
| 8554524 | INVITATION TO QUOTE FOR NVIVO TRAINING LICENSE AND SOFTWARES (TF-2021-11-01476) | PHP 430,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 24, 2022 | March 29, 2022 (9:00 AM) | ||
| 8553049 | PROCUREMENT AND DELIVERY OF BOOKS (GF-2021-10-01262) | PHP 199,660.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 24, 2022 | March 29, 2022 (9:00 AM) | ||
| 8547458 | PROCUREMENT AND DELIVERY OF BOOKS (GF-2021-10-01215) | PHP 673,845.60 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 21, 2022 | March 28, 2022 (9:00 AM) | ||
| 8547498 | PROCUREMENT AND DELIVERY OF LIVESTREAMING MACHINE (STF-2021-11-01481) | PHP 120,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 21, 2022 | March 25, 2022 (9:00 AM) | ||
| 8542569 | PROCUREMENT AND DELIVERY OF CONSTRUCTION SUPPLIES AND MATERIALS (2FB-22-17) | PHP 1,900,467.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 18, 2022 | March 25, 2022 (9:00 AM) | ||
| 8531675 | SUPPLY AND INSTALLATION OF FIXED GLASS, SLIDING DOOR (GF-2022-03-00197) | PHP 116,956.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 16, 2022 | March 21, 2022 (9:00 AM) | ||
| 8526354 | Supply and Delivery of Fish Tanks and Other Supplies for Marine Hatchery (2FB-22-09-R) | PHP 4,195,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 14, 2022 | March 21, 2022 (9:00 AM) | ||
| 8521566 | PROCUREMENT AND DELIVERY OF IT/OFFICE EQUIPMENT AND CONSUMABLES (2fb-21-22/28) | PHP 320,950.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 12, 2022 | March 18, 2022 (9:00 AM) | ||
| 8521557 | PROCUREMENT AND DELIVERY OF LABORATOYR SUPPLIES AND EQUIPMENT (2FB-21-35) | PHP 795,401.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 12, 2022 | March 18, 2022 (9:00 AM) | ||
| 8497472 | INVITATION TO QUOTE FOR TARPAULIN PRINTING (GF-2022-03-00158) | PHP 56,703.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 2, 2022 | March 9, 2022 (9:00 AM) | ||
| 8487416 | PROCUREMENT AND DELIVERY OF UREA FERTILIZER (TF-2021-09-00936) | PHP 73,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 2, 2022 | March 7, 2022 (9:00 AM) | ||
| 8487402 | PROCUREMENT AND DELIVERY OF LAPTOP (TF-2022-22-00124) | PHP 88,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 2, 2022 | March 7, 2022 (9:00 AM) | ||
| 8474351 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-22-19) | 867,908.00 | Competitive Bidding | February 28, 2022 | March 21, 2022 (2:00 PM) | ||
| 8473688 | SUPPLY AND INSTALLATION OF FIXED GLASS (GF-2020-10-00241-RC) | PHP 60,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | February 27, 2022 | March 3, 2022 (9:00 AM) | ||
| 8473745 | Procurement of Equipment for Smart Campus (GOODS-22-18) | 7,955,571.43 | Competitive Bidding | February 26, 2022 | March 21, 2022 (9:00 AM) | ||
| 8461789 | Supply and Delivery of Office Furniture and Fixtures (GOODS-22-20) | 1,334,107.00 | Competitive Bidding | February 23, 2022 | March 17, 2022 (9:00 AM) | ||
| 8456515 | Supply and Delivery of Construction Supplies (GOODS-22-17) | 4,053,549.00 | Competitive Bidding | February 22, 2022 | March 16, 2022 (2:00 PM) | ||
| 8454963 | Supply and Delivery of Office Equipment (GOODS-22-16) | 1,224,000.00 | Competitive Bidding | February 22, 2022 | March 16, 2022 (9:00 AM) | ||
| 8454879 | Supply and Delivery of I.T. Equipment and Supplies (GOODS-22-13) | 3,575,945.14 | Competitive Bidding | February 22, 2022 | March 14, 2022 (2:00 PM) | ||
| 8440596 | Supply and Delivery of Fish Tanks and Other Supplies for Marine Hatchery (GOODS-22-09-R) | 4,195,000.00 | Competitive Bidding | February 17, 2022 | March 14, 2022 (9:00 AM) | ||
| 8440296 | Supply and Delivery Laboratory Equipment, Supplies and Chemicals (GOODS-22-12) | 3,080,139.00 | Competitive Bidding | February 17, 2022 | March 9, 2022 (9:00 AM) | ||
| 8421927 | Supply and Delivery of Fuel and Lubricants - Rebidding (GOODS-22-11-R) | 2,827,000.00 | Competitive Bidding | February 11, 2022 | March 3, 2022 (2:00 PM) | ||
| 8421563 | Supply and Delivery of Laboratory Equipment (GOODS-22-15) | 3,325,000.00 | Competitive Bidding | February 11, 2022 | March 3, 2022 (9:00 AM) | ||
| 8401079 | INVITATION TO QUOTE FOR MACHINING OF AIR/WATER COMPRESSOR HOUSING FOR FIRE TRUCK (gf-2021-11-01514) | PHP 60,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | February 4, 202 | February 8, 2022 (9:00 AM) | ||
| 8401026 | Procurement and Delivery of Digital Dry Bath (TF-2021-10-01457) | PHP 80,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | February 4, 202 | February 8, 2022 (9:00 AM) | ||
| 8398689 | Supply and Delivery of One (1) Lot Printing Services (GOODS-22-14) | 724,000.00 | Competitive Bidding | February 3, 2022 | February 24, 2022 (9:00 AM) | ||
| 8361337 | Supply and Delivery of Fuel and Lubricants (GOODS-22-11) | 2,827,000.00 | Public Bidding | January 19, 2022 | February 10, 2022 (2:00 PM) | ||
| 8361172 | Supply and Delivery of One (1) Unit Pick-up Vehicle (GOODS-22-10) | 1,500,000.00 | Public Bidding | January 19, 2022 | February 10, 2022 (9:00 AM) | ||
| 8237199 |
Construction of a Two-Storey Marine Multi-Species Hatchery Building (INFRA-22-02) Note: Postponement: Bid Submission: December 20, 2021 (8:30 AM) Bid Opening: December 20, 2021 (9:00 AM) |
10,000,000.00 | Public Bidding | November 26, 2021 | December 16, 2021; 9:00 AM | ||
| 8230766 |
Supply and Delivery of Construction and Electrical Supplies (GOODS-21-54) Note: Bid Submission: December 20, 2021 (1:30 PM) Bid Opening: December 20, 2021 (2:00 PM) |
5,159,907.00 | Public Bidding | November 25, 2021 | December 16, 2021; 2:00 PM | ||
| 8220980 | Construction of Animal Research and Testing Laboratory Building (INFRA-22-01) | 10,000,000.00 | Public Bidding | November 23, 2021 | December 15, 2021; 9:00 AM | ||
| 8217406 | INVITATION TO QUOTE FOR VAN RENTAL SERVICES (TF-2021-11-01502) | PHP 180,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 20, 2021 | November 24, 2021; 9:00 AM | ||
| 8211617 | Supply and Delivery of I.T. and Office Equipment and Supplies (GOODS-22-05) | 2,460,045.00 | Public Bidding | November 19, 2021 | December 10, 2021; 9:00 AM | ||
| 8206390 | Supply and Delivery of Construction Supplies (GOODS-22-06) | 3,344,347.00 | Public Bidding | November 18, 2021 | December 9, 2021; 9:00 AM | ||
| 8206402 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-22-03) | 2,523,276.00 | Public Bidding | November 18, 2021 | December 9, 2021; 2:00 PM | ||
| 8190044 | Supply and Delivery of One (1) Lot Electrical Equipment and Supplies (GOODS-21-59) | 2,330,850.00 | Public Bidding | November 16, 2021 | December 6, 2021; 2:00 PM | ||
| 8190031 | Supply and Delivery of Marine Hatchery Equipment for VSU Tolosa (GOODS-22-09) | 9,716,500.00 | Public Bidding | November 16, 2021 | December 6, 2021; 9:00 AM | ||
| 8187650 | PROCUREMENT AND DELIVERY OF FURNITURES (C-21-11-118) | PHP 103,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 13, 2021 | November 17, 2021; 9:00 AM | ||
| 8187497 | PROCUREMENT AND DELIVERY OF IT SUPPLIES AND MATERIALS (C-21-11-119) | PHP 62,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 13, 2021 | November 17, 2021; 9:00 AM | ||
| 8187345 | INVITATION TO QUOTE FOR PRINTING SERVICES (STF-2021-10-01425) | PHP 199,800.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9v | November 13, 2021 | November 16, 2021; 9:00 AM | ||
| 8187293 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLY (STF-2021-11-01497) | PHP 56,224.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 13, 2021 | November 16, 2021; 9:00 AM | ||
| 8187166 | PROCUREMENT AND DELIVERY OF ELECTRICAL SUPPLIES (STF-2021-11-01495/1499) | PHP 206,048.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 13, 2021 | November 16, 2021; 9:00 AM |
|
|
| 8179683 | INVITATION TO QUOTE FOR VIDEO CONFERENCING SOLUTION AND WEBINAR PLATFORM (GF-2021-08-00569) | PHP 300,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 11, 2021 | November 14, 2021; 9:00 AM | ||
| 8177945 | Supply and Delivery of Laboratory Supplies and Chemicals (GOODS-22-08) | 1,626,543.00 | Public Bidding | November 11, 2021 | December 2, 2021; 9:00 AM | ||
| 8167602 | Supply and Delivery of Office Furniture and Fixtures (GOODS-22-04) | 1,016,799.00 | Public Bidding | November 9, 2021 | December 1, 2021; 2:00 PM | ||
| 8167411 | Supply and Delivery of Vehicle Parts and Supplies (GOODS-22-07) | 1,243,950.00 | Public Bidding | November 9, 2021 | December 1, 2021; 9:00 AM | ||
| 8162780 | Supply and Delivery of Agricultural/Farm Supplies (GOODS-21-58) | 791,500.00 | Public Bidding | November 8, 2021 | November 29, 2021; 2:00 PM | ||
| 8161238 | INVITATION TO QUOTE FOR VAN RENTAL SERVICES (TF-2021-11-01475) | PHP 120,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | November 6, 2021 | November 10, 2021; 8:30 AM | ||
| 8160758 | Supply and Delivery of Construction Materials for VSU Villaba (VSU-V-GOODS-21-57) | 767,995.00 | Public Bidding | November 6, 2021 | November 29, 2021; 10:30 AM | ||
| 8160744 | Supply and Delivery of Laboratory Equipment for VSU Villaba (VSU-V-GOODS-21-56) | 1,238,000.00 | Public Bidding | November 6, 2021 | November 29, 2021; 9:00 AM | ||
| 8150696 | Supply and Delivery of I.T. and Office Equipment & Supplies (GOODS-21-55) | 2,464,785.99 | Public Bidding | November 3, 2021 | November 24, 2021; 9:00 AM | ||
| 8130573 | Supply and Delivery of Laboratory Equipment for Boar Semen Cryopreservation (GOODS-21-53) | 4,570,000.00 | Public Bidding | October 28, 2021 | November 17, 2021; 2:00 PM | ||
| 8130669 | Supply and Delivery of Laboratory Equipment, Supplies, and Chemicals (GOODS-21-52) | 4,146,333.00 | Public Bidding | October 28, 2021 | November 17, 2021; 9:00 AM | ||
| 8117489 | INVITATION TO QUOTE FOR COMMUNICATION SERVICES (GF-2021-07-00414) | PHP 52,800.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 25, 2021 | October 29 2021; 9:00 AM | ||
| 8116077 |
Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit Liquid Nitrogen Generator for Rootcrops Genomics (GOODS-22-02) |
2,500,000.00 | Public Bidding | October 25, 2021 | November 25, 2021; 2:00 PM | ||
| 8116061 | Supply and Delivery of Laboratory Equipment for Rootcrops Genomics (GOODS-22-01) | 17,076,500.00 | Public Bidding | October 25, 2021 | November 25, 2021; 9:00 AM | ||
| 8115281 | PROCUREMENT AND DELIVERY OF HARDWARE FOR IRRIGATION SYSTEM MATERIALS (GF-2021-08-00574-RC) | PHP 100,440.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 22, 2021 | October 25 2021; 9:00 AM | ||
| 8103602 | PROCUREMENT AND DELIVERY OF LOAD CARDS (GF-2020-10-00021-R) | PHP 330,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 20, 2021 | October 25 2021; 9:00 AM | ||
| 8087299 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-21-50) | 1,206,624.00 | Public Bidding | October 15, 2021 | November 8, 2021; 9:00 AM | ||
| 8069736 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLY (TF-2021-08-00565-567) | PHP 509,255.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 10, 2021 | October 14 2021; 9:00 AM | ||
| 8069685 | INVITATION TO QUOTE FOR PRINTING OF OFFICE NAME/SINAGE (STF-2021-09-00860) | PHP 85,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 10, 2021 | October 13 2021; 9:00 AM | ||
| 8069401 | Supply and Delivery of One (1) Unit Passenger Van (VSU-V-GOODS-21-51) | 1,700,000.00 | Public Bidding | October 11, 2021 | November 3, 2021; 2:00 PM | ||
| 8069240 | Supply and Delivery of Construction and Electrical Supplies and Materials for VSU Isabel (VSU-I-GOODS-21-46) | 2,330,210.98 | Public Bidding | October 11, 2021 | November 3, 2021; 9:00 AM | ||
| 8061977 | Supply and Delivery of Furniture and Fixtures (GOODS-21-49) | 1,123,438.00 | Public Bidding | October 7, 2021 | October 27, 201; 2:00 PM | ||
| 8057583 | Supply and Delivery of One (1) Unit Commuter Type Van (GOODS-21-48) | 1,600,000.00 | Public Bidding | October 6, 2021 | October 27, 2021; 9:00 AM | ||
| 8053265 | Supply and Delivery of Fire Extinguishers (New & Refill) (GOODS-21-47) | 829,370.00 | Public Bidding | October 5, 2021 | November 4, 2021; 2:00 PM | ||
| 8050492 | PROCUREMENT AND DELIVERY OF AUTO EQUIPMENT AND VEHICLE PARTS (Auto-473-606-428) | PHP 684,300.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | October 6, 2021 | October 13 2021; 9:00 AM | ||
| 8041938 | Supply and Delivery of Engineering Equipment for VSU Isabel (VSU-I-GOODS-21-45) | 1,363,678.56 | Public Bidding | September 30, 2021 | October 21, 2021; 9:00 AM | ||
| 8029879 | Supply and Delivery of I.T. Equipment for VSU Isabel (VSU-I-GOODS-21-44) | 1,335,356.30 | Public Bidding | September 25, 2021 | October 18, 2021; 9:00 AM | ||
| 8004076 | Supply and Delivery of Construction Materials (GOODS-21-43) | 3,245,947.77 | Public Bidding | September 16, 2021 | October 6, 2021; 9:00 AM | ||
| 7992235 | PROCUREMENT AND DELIVERY OF DANCE COSTUME (CAC PR (458-461-463) | PHP 180,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | September 12, 2021 | September 15, 2021; 9:00 AM | ||
| 7986277 | PROCUREMENT AND DELIVERY OF UPHOLSTRY ROOF (GF-2021-07-00480) | PHP 224,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | September 10, 2021 | September 13, 2021; 9:00 AM | ||
| 7986322 | INVITATION TO QUOTE FOR VAN & CANTER RENTAL SERVICES (TF-2021-07-00493/699) | PHP 635,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | September 10, 2021 | September 13, 2021; 9:00 AM | ||
| 7986359 | INVITATION TO QUOTE FOR VIDEO CONFERENCING SOLUTION AND WEBINAR FLATFORM (TF-2021-08-00569) | PHP 300,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9 | September 10, 2021 | September 13, 2021; 9:00 AM | ||
| 7986452 | INVITATION TO QUOTE FOR VIDEO PRODUCTION SERVICES FOR VSU GRADUATION 2021(TF-2021-08-00569) | PHP 180,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | September 10, 2021 | September 13, 2021; 9:00 AM | ||
| 7963563 | PROCUREMENT AND DELIVERY OF PET PLASTIC BOTTLES (tf-2021-08-00675) |
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 31, 2021 | September 7, 2021; 9:00 AM | ||
| 7960176 | PROCUREMENT AND DELIVERY OF LABORATORY SUPPLIES (GF-2021-06-00370) | PHP 88,785.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 29, 2021 | September 2, 2021; 9:00 AM | ||
| 7956607 | Supply and Delivery of Construction and Electrical Supplies for the Installation of Streetlights (GOODS-21-42) | 4,639,377.00 | Public Bidding | August 27, 2021 | September 16, 2021; 9:00 AM | ||
| 7938362 | Supply and Delivery of Printing Services - Rebidding (GOODS-21-38-R) | 792,670.00 | Public Bidding | August 20, 2021 | September 9, 2021; 9:00 AM | ||
| 7923575 | Supply and Delivery of Construction and Electrical Supplies (GOODS-21-41) | 3,025,754.50 | Public Bidding | August 15, 2021 | September 6, 2021; 2:00 PM | ||
| 7923521 | Supply, Delivery, Installation, Testing, and Commissioning of Addressable Fire Detection and Alarm System (GOODS-21-39) | 3,690,900.00 | Public Bidding | August 15, 2021 | September 6, 2021; 9:00 AM | ||
| 7915728 | SUPPLY AND INSTALLATION OF GLASS PARTITION (GF-2021-08-00570) | PHP 215,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 11, 2021 | August 18, 2021; 9:00 AM | ||
| 7911618 | PROCUREMENT AND DELIVERY OF IRRIGATION SYSTEM MATERIALS (GF-2021-08-00574) | PHP 62,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 11, 2021 | August 17, 2021; 9:00 AM | ||
| 7908367 |
Supply, Delivery, Installation, Testing, and Commissioning of Addressable Fire Detection and Alarm System (GOODS-21-39) [Note: CANCELLED due to adjustments in the Cost Estimates and ABC] |
4,500,000.00 | Public Bidding | August 10, 2021 | August 31, 2021; 9:00 AM | ||
| 7898512 | INVITATION TO QUOTE FOR PRINTING OF STUDENT PERMANENT ENVELOP (STF-2021-07-00527) | PHP 90,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 8, 2021 | August 11, 2021; 9:00 AM | ||
| 7898501 | PROCUREMENT AND DELIVERY OF DIESEL ENGINE FOR MITSUBISHI ADVENTURE (STF-2021-08-00559) | PHP 85,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 5, 2021 | August 12, 2021; 9:00 AM | ||
| 7898460 | PROCUREMENT AND DELIVERY OF SURVEYING DEVICES (stf2021-07-00431) | PHP 71,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | August 5, 2021 | August 10, 2021; 9:00 AM | ||
| 7901907 | Supply and Delivery of Solar Streetlights - Rebidding (GOODS-21-21-R) | 9,575,000.00 | Public Bidding | August 5, 2021 | August 26, 2021; 2:00 PM | ||
| 7901880 | Supply and Delivery of Office and I.T. Equipment and Supplies (GOODS-21-40) | 3,018,217.00 | Public Bidding | August 5, 2021 | August 26, 2021; 9:00 AM | ||
| 7894644 | Supply and Delivery of 100 Units UniFi Switch for MIS (GOODS-21-01-R) | 3,500,000.00 | Public Bidding | August 4, 2021 | August 25, 2021; 9:00 AM | ||
| 7876378 |
PROCUREMENT AND DELIVERY OF LAPTOPS (PO20-08-0417) Note: Cancelled, included for Public Bidding |
PHP 300,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 27, 2021 | August 2, 2021; 9:00 AM | ||
| 7869158 | Supply and Delivery of Printing Services (GOODS-21-38) | 792,670.00 | Public Bidding | July 25, 2021 | August 16, 2021; 2:00 PM | ||
| 7869156 | Supply and Delivery of Laboratory Chemicals and Supplies (GOODS-21-35) | 5,368,088.00 | Public Bidding | July 25, 2021 | August 16, 2021; 9:00 AM | ||
| 7849632 | PROCUREMENT AND DELIVERY OF OFFICE AND IT EQUIPMENT AND SUPPLIES (2FB-21-22-28) | PHP 320,950.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | July 15, 2021 | July 22, 2021; 9:00 AM | ||
| 7842173 | PROCUREMENT AND DELIVERY OF DIESEL FUEL (FB-21-30) | PHP 2,100,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | July 13, 2021 | July 20, 2021; 9:00 AM | ||
| 7833822 | PROCUREMENT AND DELIVERY OF COUNTRY FLAGS (GF-2021-06-00356) | PHP 96,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 9, 2021; | July 14, 2021; 9:00 AM | ||
| 7833778 | INVITATION TO QUOTE FOR PRINTING OF MODULES (TF-2021-04-00119) | PHP 153,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 9, 2021 | July 14, 2021; 9:00 AM | ||
| 7827676 | Supply and Delivery of Agricultural Supplies (GOODS-21-37) | 1,445,256.00 | Public Bidding | July 8, 2021 | July 29, 2021; 2:00 PM | ||
| 7827436 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-21-36) | 1,007,397.00 | Public Bidding | July 8, 2021 | July 29, 2021; 9:00 AM | ||
| 7815540 | PROCUREMENT AND DELIVERY OF ANIMAL FEEDS (STF20-10-00861) | PHP 74,050.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | July 01, 2021 | July 07, 2021; 9:00 AM | ||
| 7806377 | PROCUREMENT AND DELIVERY OF CONSTRUCTION SUPPLIES AND MATERIALS (GF-2021-06-00366) | PHP 250,420.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 29, 2021 | July 05, 2021; 9:00 AM | ||
| 7793497 | Repair of Coop Building (INFRA-21-04) | 2,250,350.17 | Public Bidding | June 24, 2021 | July 19, 2021; 9:00 AM | ||
| 7787049 | Supply and Delivery of Diesel Fuel - Rebidding (GOODS-21-30-R) | 2,100,000.00 | Public Bidding | June 23, 2021 | July 13, 2021; 2:00 PM | ||
| 7787083 | PROCUREMENT AND DELIVERY OF CONSTRCTION MATERIALS AND SUPPLIES (2FB-21-026) | PHP 695,149.80 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | June 22, 2021 | June 28, 2021; 9:00 AM | ||
| 7782267 | Supply and Delivery of Hardware and Electrical Supplies (GOODS-21-34) | 1,768,564.00 | Public Bidding | June 21, 2021 | July 13, 2021; 9:00 AM | ||
| 7781595 | PROCUREMENT AND DELIVERY OF CONSTRCTION MATERIALS AND SUPPLIES (2FB-21-019B) | PHP 349,239.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | June 19, 2021 | June 24, 2021; 9:00 AM | ||
| 7781679 | PROCUREMENT AND DELIVERY OF LOAD PRE-PAID CARD (GF21-05-214) | PHP 62,700.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | June 19, 2021 | June 23, 2021; 9:00 AM | ||
| 7765160 | Supply and delivery of Office and I.T. Equipment & Supplies (GOODS-21-33) | 1,768,520.00 | Public Bidding | June 14, 2021 | July 05, 2021; 2:00 PM | ||
| 7757911 | Supply and Delivery of Laboratory Equipment and Supplies (GOODS-21-32) | 1,752,335.00 | Public Bidding | June 10, 2021 | June 30, 2021; 2:00 PM | ||
| 7739547 | Supply and Installation of Swimming Pool Filtering System (GOODS-21-31) | 1,253,000.00 | Public Bidding | June 2, 2021 | June 23, 2021; 9:00 AM | ||
| 7733177 | Supply and Delivery of Diesel Fuel (GOODS-21-30) | 2,100,000.00 | Public Bidding | June 1, 2021 | June 21, 2021; 9:00 AM | ||
| 7712560 | Supply and Delivery of Transformers and Electrical Supplies (GOODS-21-29) | 1,105,000.00 | Public Bidding | May 24, 2021 | June 14, 2021; 2:00 PM | ||
| 7712521 | Supply and Delivery of Office and I.T. Equipment & Supplies (GOODS-21-28) | 1,284,765.00 | Public Bidding | May 24, 2021 | June 14, 2021; 9:00 AM | ||
| 7705545 | Supply and Delivery of Laboratory Equipment and Supplies (GOODS-21-25) | 10,065,664.00 | Public Bidding | May 20, 2021 | June 9, 2021; 9:00 AM | ||
| 7702194 | Supply and Delivery of Farm and Other Agricultural Supplies (GOODS-21-27) | 250,225.00 | Public Bidding | May 19, 2021 | June 8, 2021; 9:00 AM | ||
| 7695236 | Supply and Delivery of Office and Janitorial Supplies and Other General Merchandise Products (GOODS-21-24) | 1,112,183.00 | Public Bidding | May 17, 2021 | June 07, 2021; 9:00 AM | ||
| 7687115 | Supply and Delivery of Construction Materials (GOODS-21-26) | 1,832,888.40 | Public Bidding | May 12, 2021 | June 01, 2021; 9:00 AM | ||
| 7679734 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (2FB-20-49) | PHP 297,468.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | May 8, 2021 | May 14, 2021; 9:00 AM | ||
| 7672654 | PROCUREMENT AND DELIVERY OF TRANSFORMER OIL (PO20-09-0511-R) | PHP 135,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 6, 2021 | May 10, 2021; 9:00 AM | ||
| 7672698 | PROCUREMENT AND DELIVERY OF FARM SUPPLIES FOR VSU-MAIN, Visca, Baybay City Leyte (PO20-758-rc) | PHP 75,690.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | May 6, 2021 | May 10, 2021; 9:00 AM | ||
| 7665270 | Supply and Delivery of Construction Supplies and Materials (GOODS-21-23) | 3,005,335.00 | Public Bidding | May 4, 2021 | May 24, 2021; 9:00 AM | ||
| 7657327 | PROCUREMENT AND DELIVERY OF ECG MACHINE (PSMO20-01-0028-R) | PHP 136,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 30, 2021 | May 06, 2021; 3:00 PM | ||
| 7654296 | PROCUREMENT AND DELIVERY OF ELECTRICAL MATERIALS AND SUPPLIES (2FB-21-20-R | PHP 649,517.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 28, 2021 | May 05, 2021; 9:00 AM | ||
| 7647217 | Supply and Delivery of Office and I.T. Equipment & Supplies (GOODS-21-22) | 3,657,129.00 | Public Bidding | April 27, 2021 | May 17, 2021; 9:00 AM | ||
| 7647191 | PROCUREMENT AND DELIVERY OF IT EQUIPMENT (2FB-20-56-R) | PHP 615,499.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 26, 2021 | May 04, 2021; 9:00AM | ||
| 7636041 | PROCUREMENT AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES (2FB-21-19) | PHP 1,065,420.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 21, 2021 | April 28, 2021; 9:00AM | ||
| 7636039 | PROCUREMENT AND DELIVERY OF MIXER CONSOLE WITH EQUALIZER (GF20-01-0216) | PHP 84,500.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 21, 2021 | April 28, 2021; 9:00AM | ||
| 7632045 | PROCUREMENT AND DELIVERY OF LABORATORY SUPPLIES (stf-21-04-00124) | PHP 115,820.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 20, 2021 | April 27, 2021; 9:00AM | ||
| 7623736 | PROCUREMENT AND DELIVERY OF LOAD CARDS (GF-2020-10-00021) | PHP 330,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 17, 2021 | April 20, 2021; 9:00AM |
|
|
| 7621714 | PROCUREMENT AND DELIVERY OF PEN TABLET (STF21-03-0027) | PHP 383,525.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 16, 2021 | April 21, 2021; 9:00AM | ||
| 7621734 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (GF-2021-21-Med) | PHP 57,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 16, 2021 | April 21, 2021; 9:00AM | ||
| 7621737 | Supply and Delivery of Solar Streetlights (GOODS-21-21) | 9,575,000.00 | Public Bidding | April 16, 2021 | May 6, 2021; 2:30 PM | ||
| 7618149 | PROCUREMENT AND DELIVERY OF DUAL-CHANNEL WIRELESS HANDHELD MICROPHONE SYSTEM (GF21-03-0026-R) | PHP 60,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 13, 2021 | April 19, 2021; 8:00AM | ||
| 7618225 | PROCUREMENT AND DELIVERY OF IT EQUIPMENT AND SUPPLIES for VSU Main, Visca, Baybay City Leyte (2FB-21-17-R) | PHP 155,400.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 13, 2021 | April 20, 2021; 9:00AM | ||
| 7614559 | PROCUREMENT AND DELIVERY OF UPRIGHT FREEZER AND MIXER CONSOLE (GF-21-12) | PHP 107,900.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 13, 2021 | April 19, 2021; 8:30AM | ||
| 7604925 | PROCUREMENT AND DELIVERY OF GASOLINE (GF-2020) | PHP 105,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 9, 2021 | April 15, 2021; 8:30AM | ||
| 7605298 | PROCUREMENT AND DELIVERY OF MEDICAL SUPPLIES (GF-21-02-00031) | PHP 135,500.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 9, 2021 | April 12, 2021; 8:30AM | ||
| 7595296 | PROCUREMENT AND DELIVERY OF AUDIO MIXER AND WIRELESS MICROPHONE SYSTEM (GF21-03-0026) | PHP 214,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 6, 2021 | April 12, 2021; 8:30AM | ||
| 7595279 | PROCUREMENT AND DELIVERY OF SEWING MACHINE VSUIHS (GF20-01-0401-B) | PHP 79,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | April 6, 2021 | April 12, 2021; 8:30AM | ||
| 7595269 | PROCUREMENT AND DELIVERY OF ABACA SUCKERS for NARC (STF-2021-03-00028) | PHP 240,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 6, 2021 | April 12, 2021; 8:30AM | ||
| 7595257 | Procurement and Delivery of Drugs and Medicine for VSU Hospital (STF-2021-03-00084) | PHP 196,074.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | April 6, 2021 |
April 12, 2021; 8:30AM |
||
| 7595350 | Supply and Delivery of Equipment and Supplies for VSU Fire Safety System - Rebidding (GOODS-21-20-R) | 4,123,042.00 | Public Bidding | April 6, 2021 | April 26, 2021; 9:00 AM | ||
| 7575509 | PROCUREMENT AND DELIVERY OF DIESEL FUEL for VSU Main, Visca, Baybay City, Leyte (STF21-03-00097) | PHP 700,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 26, 2021 |
March 29, 2021 8:30 AM |
||
| 7566870 | Supply and Delivery of Construction Materials (GOODS-21-19) | 4,929,927.00 | Public Bidding | March 23, 2021 | April 12, 2021; 2:00 PM | ||
| 7562166 | Supply and Delivery of Furniture and Fixtures (GOODS-21-15) | 2,920,600.00 | Public Bidding | March 20, 2021 | April 12, 2021; 9:00 AM | ||
| 7558105 | INVITATON TO QUOTE FOR PRINTING OF JOURNAL for OVPRE-ATR, VSU-Main, Visca, Baybay City, Leyte (PSMO-148-GF-0016) | PHP 110,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 19, 2021 |
March 25, 2021 8:30 AM |
||
| 7554736 | PROCUREMENT AND DELIVERY OF MULTI-DEFIBRILLATOR/MONITOR for VSU Hospital (PSMO20-01-0027-R) | PHP 330,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 17, 2021 |
March 22, 2021 8:30 AM |
||
| 7547706 | Supply and Delivery of Equipment and Supplies for VSU Fire Safety System (GOODS-21-20) | 4,123,042.00 | Public Bidding | March 16, 2021 | April 5, 2021; 9:00 AM | ||
| 7547645 | INVITATION TO QUOTE FOR PLAQUES for VSU Main, Visca, Baybay City, Leyte (STF-21-03-0017) |
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 15, 2021 |
March 22, 2021 8:30 AM |
||
| 7543794 | PROCUREMENT AND DELIVERY OF IT EQUIPMENT AND SUPPLIES for VSU Main, Visca, Baybay City Leyte (2FB-21-17) | PHP 2,220,879.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | 14/03/2021 | 22/03/2021 8:30 AM | ||
| 7540229 | PROCUREMENT AND DELIVERY OF FARM SUPPLIES FOR VSU-MAIN, Visca, Baybay City Leyte (PO20-760/758/787) | PHP 575,690.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12/03/2021 | 15/03/2021 8:30 AM | ||
| 7540258 | INVITATION TO QUOTE FOR CATERING SERVICES for OVPRE VSU Main, Visca, Baybay City, Leyte (GF20-468) |
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12/03/2021 | 15/03/2021 8:30 AM | ||
| 7516167 | PROCUREMENT AND DELIVERY OF 2-in-1 LAPTOP for CVM, VSU-Main (T20-08-138) | PHP 55,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 4, 2021 | March8, 2021; 8:30AM | ||
| 7516134 | PROCUREMENT AND DELIVERY OF LABORATORY EQUIPMENT for CVM, VSU-Main Campus (PO20-137-138-795) | PHP 188,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | March 4, 2021 | March8, 2021; 8:30AM | ||
| 7512627 | Supply and Delivery of I.T. Equipment and Supplies (GOODS-21-11) | 6,129,030.00 | Public Bidding | March 3, 2021 | March 23, 2021; 9:00 AM | ||
| 7509051 | PROCUREMENT AND DELIVERY OF FURNITURE for VSU-Main (2FB-20-43-R) | PHP 1,981,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | March 2, 2021 | March 5, 2021; 9:00AM | ||
| 7492786 | Supply and Delivery of I.T. Equipment and Supplies - Rebidding (GOODS-21-07-R) | 2,676,060.00 | Public Bidding | February 23, 2021 | March 15, 2021; 9:00 AM | ||
| 7485249 | Supply, Installation, and Subscription of Leased Line (E1) Internet Connection for VSU External Campuses (2FB-21-05) | 2,160,000.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | February 20, 2021 | February 26, 2021; 9:00 AM | ||
| 7481866 | Supply and Delivery of Office Supplies (GOODS-21-10) | 3,031,572.00 | Public Bidding | February 18, 2021 | March 11, 2021; 2:00 PM | ||
| 7479589 | Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit Fuel Dispensing Pump and Tanks (GOODS-21-18) | 1,950,000.00 | Public Bidding | February 18, 2021 | March 11, 2021; 9:00 AM | ||
| 7478392 | Supply and Delivery of I.T. Equipment and Supplies - Rebidding (GOODS-21-17) | 2,220,879.00 | Public Bidding | February 17, 2021 | March 9, 2021; 2:00 PM | ||
| 7477968 | INVITATON TO QUOTE FOR PRINTING OF JOURNAL for OGS, VSU-Main, Visca, Baybay City, Leyte (STF-2021-01-00010) | 90,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | February 17, 2021 | February 22, 2021 | ||
| 7471436 | Supply and Delivery of Office Furniture and Fixtures for VSU Main and VSU Isabel (GOODS-21-16) | 1,429,830.26 | Public Bidding | February 14, 2021 | March 9, 2021; 9:00 AM | ||
| 7471143 | Supply and Delivery of Buffalo Feeds and Other Agricultural Supplies (GOODS-21-14) | 1,968,750.00 | Public Bidding | February 13, 2021 | March 8, 2021; 2:00 PM | ||
| 7411546 | SUPPLY AND DELIVERY OF IT SUPPLIES AND EQUIPMENT for VSU Main, Visca, Baybay City, Leyte (2FB-20-56) | PHP 956,360.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | January 15, 2021 | January 20, 2021; 8:30AM | ||
| 7470980 | Supply and Delivery of Office Equipment (GOODS-21-12) | 1,330,098.00 | Public Bidding | February 13, 2021 | March 8, 2021; 9:00 AM | ||
| 7470526 | Supply and Delivery of I.T. Supplies for VSU Isabel (GOODS-21-13) | 1,330,106.07 | Public Bidding | February 12, 2021 | March 4, 2021; 9:00 AM | ||
| 7438207 | Supply and Delivery of Office Supplies for the Reproduction of Learning Materials (GOODS-21-09) | 2,980,360.00 | Public Bidding | January 29, 2021 | February 22, 2021; 9:00 AM | ||
| 7342490 |
Supply, Installation, and Subscription of Leased Line (E1) Internet Connection-Rebidding (GOODS-21-05-R) |
4,320,000.00 | Public Bidding | 2020-12-10 | 2021-01-06 (9:00 AM) | ||
| 7308105 | Supply, Delivery, and Installation of Fiber Optic Backbone Cabling for MIS in VSU Main and Component Colleges-Rebidding (GOODS-21-03-R) | 9,250,000.00 | Public Bidding | 2020-12-02 |
12/22/2020 9:00 AM |
||
| 271350 | Supply, Delivery and Installation of Furniture (2FB-20-43) | 2,151,200.00 | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) | 2020-11-25 00:00:00 | 12/02/2020 8:21 AM | ||
| 270670 | Procurement and Delivery of Fuels and Lubricants (PO20-11-0747-752) | 214,340.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 2020-11-25 00:00:00 | 12/01/2020 8:08 AM | ||
| 267508 | Procurement and Delivery of Desktop Computer and Home Prepaid WiFi (PO20-09-0555) | Php 78,000.00 | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 2020-11-25 00:00:00 | 12/01/2020 1:33 PM | ||
| 154204 | Procurement and Delivery of Office Supplies (PO20-11-0722-738) | 577,616.00 | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 2020-11-22 00:00:00 | 11/26/2020 10:14 AM | ||
| 146716 | Supply and Delivery of Construction Supplies (GOODS-21-08) | 4,127,326.98 | Public Bidding | 2020-11-20 00:00:00 | 2020-12-11 14:00:00 |
|
|
| 145168 | Supply and Delivery of I.T. Equipment and Supplies for VSU Main and Component Colleges (GOODS-20-61) | 1,951,325.00 | Public Bidding | 2020-11-20 00:00:00 | 2020-12-11 09:00:00 |
|
|
| 145149 | Supply and Delivery of Motor Vehicles (GOODS-20-60) | 2,000,000.00 | Public Bidding | 2020-11-20 00:00:00 | 2020-12-10 14:00:00 |
|
|
| 130881 | Supply and Delivery of I.T. Equipment and Supplies (GOODS-21-07) | 6,410,600.00 | Public Bidding | 2020-11-18 00:00:00 | 2020-12-10 09:00:00 |
|
|
| 127119 | Supply and Delivery of Office Equipment for VSU Main and Component Colleges (GOODS-20-57) | 1,880,117.00 | Public Bidding | 2020-11-18 00:00:00 | 2020-12-09 09:00:00 |
|
|
| 127141 | Supply and Delivery of Buffalo Feeds and Agricultural Supplies for PCC (GOODS-20-58) | Php 921,199.80 | Public Bidding | 2020-11-18 00:00:00 | 2020-12-08 11:00:00 |
|
|
| 127156 | Supply and Delivery of Generator Set and Construction Supplies (GOODS-20-59) | 2,548,150.00 | Public Bidding | 2020-11-18 00:00:00 | 2020-12-09 14:00:00 |
|
|
| 122884 | Repair/Rehabilitation of College Main Building into a Two-Storey Administration Building (INFRA-21-03) | 22,500,000.00 | Public Bidding | 2020-11-17 00:00:00 | 2020-12-08 14:00:00 |
|
|
| 122632 | Supply and Delivery of I.T. Equipment and Supplies for VSU Main (GOODS-20-56) | 3,321,739.00 | Public Bidding | 2020-11-17 00:00:00 | 2020-12-07 14:00:00 |
|
|
| 122762 | Supply and Delivery of Laboratory Equipment for VSU Main (GOODS-21-06) | 6,630,050.00 | Public Bidding | 2020-11-17 00:00:00 | 2020-12-08 09:00:00 |
|
|
|
130741 |
Invitation to Bid for Courier Service to Deliver Instructional Materials to VSU Students (PO20-11-0706) |
Php 59,570.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-18 00:00:00 |
2020-11-23 08:30:00 |
||
|
130745 |
Procurement and Delivery of Network Switch (PO20-04-0513) |
Php 55,000.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-18 00:00:00 |
2020-11-23 08:30:00 |
||
|
130752 |
Procurement and Delivery of Fire Hose Rack Assembly and Electric Motor (2FB-20-51-B) |
Php 110,000.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-18 00:00:00 |
2020-11-23 20:20:00 |
||
| 120937 | Rehabilitation of the VSU Front Fence Damaged by the Widening of the National Highway (INFRA-21-02) | 20,000,000.00 | Public Bidding | 2020-11-16 00:00:00 | 2020-12-07 09:00:00 |
|
|
|
21366 |
Invitation to Quote for Student Group Accident Insurance (PO20-11-0709) |
Php 491,948.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121401 |
Procurement and Delivery of Construction Supplies and Materials (PO20-08-0485-RC) |
Php 168,260.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121409 |
Supply and Installation of Analok Frames (PO20-08-0474-RC) |
Php 52,500.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121420 |
Procurement and Delivery of Vertical Take off and Landing AUV, and Surveying Equipment (PO20-07-0328-RC) |
4,440,000.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-16 00:00:00 |
2020-11-19 08:30:00 |
||
|
121443 |
Procurement and Delivery of Laptop (PO20-09-0565) |
Php 60,000.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121456 |
Invitation to Quote for Van Rental Services(PO20-11-0715-716) |
Php 100,000.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121516 |
Procurement and Delivery of Packaging Materials and Kitchen wares (PO20-11-0714-AC) |
Php 113,875.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-16 00:00:00 |
2020-11-18 08:30:00 |
||
|
121529 |
Procurement and Delivery of Laboratory Supplies and Materials (PO20-11-0714-B) |
Php 790,500.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-16 00:00:00 |
2020-11-19 08:30:00 |
||
|
121579 |
Procurement and Delivery of Laboratory Equipment (2FB-20-51-A) |
1,872,499.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-16 00:00:00 |
2020-11-19 08:30:00 |
||
| 100038 | Supply and Delivery of Firearms and Ammunitions for VSU Main (GOODS-20-55) | Php 930,500.00 | Public Bidding | 2020-11-11 00:00:00 | 2020-12-02 13:00:00 |
|
|
| 96977 | Supply and Delivery of Engineering Equipment (GOODS-20-54) | Php 896,000.00 | Public Bidding | 2020-11-11 00:00:00 | 2020-12-02 08:00:00 |
|
|
| 104747 | Supply, Installation, and Subscription of Leased Line (E1) Internet Connection (GOODS-21-05) | 4,320,000.00 | Public Bidding | 2020-11-11 00:00:00 | 2020-12-03 13:00:00 |
|
|
| 104727 | Supply and Installation, Testing and Commissioning of Audio, Lights and LED Video Wall (GOODS-21-04) | 10,000,000.00 | Public Bidding | 2020-11-11 00:00:00 | 2020-12-03 08:00:00 |
|
|
|
95428 |
Supply and Delivery of Washing Machine (PO20-09-0617) |
Php 120,000.00 |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
2020-11-09 00:00:00 |
2020-11-13 08:30:00 |
||
| 86282 | Supply, Delivery, and Installation of Fiber Optic Backbone Cabling for MIS in VSU Main and Component Colleges (GOODS-21-03) | 9,250,000.00 | Public Bidding | 2020-11-07 00:00:00 | 2020-12-01 13:00:00 |
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|
| 86181 | Supply and Delivery of Laptop for MIS (GOODS-21-02) | 10,200,000.00 | Public Bidding | 2020-11-07 00:00:00 | 2020-12-01 08:00:00 |
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| 86155 | Supply and Delivery of I.T. Equipment for MIS (GOODS-21-01) | 11,395,000.00 | Public Bidding | 2020-11-07 00:00:00 | 2020-12-01 08:00:00 |
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|
80307 |
Supply and Delivery of 2 units Laptops (PO20-10-0688) |
Php 142,000.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-06 00:00:00 |
2020-11-10 08:30:00 |
||
|
80351 |
Invitation to Quote for Printing and Binding Services (PO20-11-0690-694) |
Php 234,800.00 |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
2020-11-05 00:00:00 |
2020-11-09 08:30:00 |
||
| 2735 | Rehabilitation of Library into Two-Storey Library Building (INFRA-20-09) | 10,000,000.00 | Public Bidding | 2020-09-04 00:00:00 | 2020-09-24, 2PM | ||
| 7185540 | Completion of Covered Court of VSU Tolosa (INFRA-21-01) | 8,000,000.00 | Public Bidding | August 19, 2020 | September 8, 2020; 9:00 AM | ||
| 7023802 | Completion of Covered Court of VSU Alangalang (INFRA-20-04) | 8,000,000.00 | Public Bidding | 2020-06-03 00:00:00 | 2020-06-24, 9AM |
- Details
- Written by Mark Quevedo
-
Published: 20 March 2018
Department of Economics
GRADUATE FACULTY
- Teaching and Research Faculty
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Moises Neil V. SeriñoProfessor VI |
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Ernesto F. BulayogAssociate Professor V |
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Babylyn C. LambertAssistant Professor III |
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Lemuel S. PreciadosAssociate Professor IV |
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Marlon M. TambisAssistant Professor II |
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Allen Glennie P. LambertAssociate Professor I |
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Zyra Mae H. CentinoAssistant Professor IV |
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Ian Dave B. CustodioInstructor I |
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Michelle Aubrey D. CabaseInstructor I |
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- Details
- Written by Mark Quevedo
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Published: 20 March 2018
Department of Agricultural Engineering
GRADUATE FACULTY
- Teaching and Research Faculty
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Alan B. LoretoProfessor II |
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Feliciano G. SinonProfessor VI |
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Daniel Leslie S. TanUniversity Professor |
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- Teaching Faculty
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Epifania G. LoretoAssociate Professor V |
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Eldon de PaduaInstructor I |
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- Details
- Written by Mark Quevedo
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Published: 20 March 2018
Institute of Strategic Research and Development Studies
GRADUATE FACULTY
- Teaching and Research Faculty
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Ma. Aurora Teresita W. TabadaAssociate Professor IV |
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- Teaching Faculty
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Lilian B. NuñezAssociate Professor V |
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Gina A. DelimaInstructor II |
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Jannet C. BencureAssociate Professor II |
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Florentino F. MoralesAssociate Professor V |
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Max Teody T. QuimilatAssociate Professor II |
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- Details
- Written by Mark Quevedo
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Published: 20 March 2018
Department of Forest Science
GRADUATE FACULTY
- Teaching and Research Faculty
 |
Angelica P. BaldosAssociate Professor V |
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Renezita S. ComeProfessor II |
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Teofanes A. PatindolProfessor IV |
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Hernando L. MondalAssociate Professor II |
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Arturo E. PasaProfessor VI |
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Dennis P. PequeProfessor VI |
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Anatolio N. PolinarProfessor II |
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- Details
- Written by Mark Quevedo
-
Published: 20 March 2018
Department of Veterinary Para-Clinical Sciences
GRADUATE FACULTY
 |
Eugene B. LañadaProfessor |
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- Details
- Written by Mark Quevedo
-
Published: 20 March 2018
Institute of Tropical Ecology and Environmental Management
GRADUATE FACULTY
- Teaching and Research Faculty
 |
Marlito Jose M. BandeAssociate Professor V |
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Senona A. CesarAssociate Professor V |
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Ma. Juliet A. CenizaProfessor VI |
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Eliza D. EspinosaAssociate Professor IV |
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Guiraldo Fernandez Jr.Professor VI |
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|
- Teaching Faculty
 |
Jimmy O. PogosaInstructor I |
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|
 |
Kleer Jeann G. LongatangInstructor III |
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|
- Details
- Written by Mark Quevedo
-
Published: 20 March 2018
VSU - Tolosa
GRADUATE FACULTY
 |
Teresita C. JocsonAssociate Professor III |
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|
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Shereen A. MerroAssistant Professor IV |
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|
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June Rey A. MontajesAssitant Professor III |
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|
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Quenstein D. LauzonAssistant Professor III |
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|
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Rizalyn P. GonzalesInstructor III |
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|
 |
Maria Dulce L. AlibangbangInstructor III |
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|
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|
 |
Fermina C. GensonAssitant Professor I |
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Mary Ann B. MadejaInstructor I |
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|
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Brandon Briggs C. SilvanoInstructor I |
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