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- Written by Visayas State University
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Published: 12 August 2024
Table of Contents
OFFICE OF THE PRESIDENT (OP)
OFFICE OF THE VICE PRESIDENT for ADMINISTRATION & FINANCE (OVPAF)
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS (OVPAA)
OFFICE OF THE VICE PRESIDENT FOR RESEARCH, EXTENSION AND INNOVATION (OVPREI)
OFFICE OF THE VICE PRESIDENT OF STUDENT AFFAIRS SERVICES (OVPSAS)
OFFICE OF THE VICE PRESIDENT for PLANNING, RESOURCE GENERATION & AUXILLIARY SERVICES (OVPPRGAS)
- Details
- Written by Visayas State University
-
Published: 02 May 2022
Table of Contents
OFFICE OF THE PRESIDENT (OP)
OFFICE OF THE VICE PRESIDENT for ADMINISTRATION & FINANCE (OVPAF)
OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS (OVPAA)
OFFICE OF THE VICE PRESIDENT FOR RESEARCH, EXTENSION AND INNOVATION (OVPREI)
OFFICE OF THE VICE PRESIDENT OF STUDENT AFFAIRS SERVICES (OVPSAS)
OFFICE OF THE VICE PRESIDENT for PLANNING, RESOURCE GENERATION & AUXILLIARY SERVICES (OVPPRGAS)
- Details
- Written by Legal Office
-
Published: 29 December 2017
- Details
- Written by Visayas State University
-
Published: 21 March 2018
|
PhilGEPS |
Title |
Approved Budget for the Contract (PhP) |
Procurement Mode |
Publish Date |
Closing Date |
Document Link |
|
| 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 Bid Bulletin: https://drive.google.com/file/d/1BoibEbJnQS4bcOQVcu2sZNor5ywpu-DH/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 Bid Bulletin: https://drive.google.com/file/d/1fwsw8lyghQJC5gsElJsuulb5f32Vklnb/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 Bid Bulletin: https://drive.google.com/file/d/1iGOTUWpGvZDTTsACJztNj3e9oN_JVpBy/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 Bid Bulletin: https://drive.google.com/file/d/1Iz-LymsHrDpDPOuN3bqq5kYRZMg7eGda/view?usp=sharing Bid Bulletin - Annex A - Revised Drawings: https://drive.google.com/file/d/1cZJGury53uiliv3OTKbjbqhtqul6tUHd/view?usp=sharing Bid Bulletin - Annex B - Revised Cost Estimates: https://drive.google.com/file/d/1NSIS1IjmiBFGaCrEuCjxKoEXTYDTNTS4/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 Bid Bulletin: https://drive.google.com/file/d/1BEbAy5RqGCpuVWrVTuzE9y5d6063YrUC/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 Bid Bulletin: https://drive.google.com/file/d/1Wj_aD_XV7CAm87EvR_HpqmuwBjExCDyd/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 Bid Bulletin: https://drive.google.com/file/d/1AWc_DcO4yQIDaoz_MOnhASj91Cg1FeHJ/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) to December 06, 2024 (8:30 AM) |
Bidding Document:https://drive.google.com/file/d/1yRFVfIh7yYplfZEz1cLQ6FYTA4sb_Ygy/view?usp=sharing Bid Bulletin 01: https://drive.google.com/file/d/1-sDObWIzJIYz37x6Q0BdI-4rtE1_9BPw/view?usp=sharing Bid Bulletin 02: https://drive.google.com/file/d/1SbOPHRHCsc3RtmFgRuetgoRDcZ3NQ_ga/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)to December 06, 2024 (10:00 AM) |
Bidding Document: https://drive.google.com/file/d/1OR11LpJjD4aCH9uh_GPl09Mooe97o1Fh/view?usp=sharing Bid Bulletin 01: https://drive.google.com/file/d/1tahGrbrCBZJRMzcyrRcOIpq6OCdEVyln/view?usp=sharing Bid Bulletin 02:https://drive.google.com/file/d/11OYop7uS9WRQLgUqoiC9ueHm1pBvtCHD/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 Bid Bulletin: https://drive.google.com/file/d/1CiRv01ITzX89JYJETmdYMFCfIc3Gekek/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 Bid Bulletin: https://drive.google.com/file/d/1Q0zft5VXaiU01COJTobv3_s1V3hy5v7Q/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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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) |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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_ |
|
| 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_ |
|
| 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 |
|
| 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) |
|
|
| 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 |
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|
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 |
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|
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 |
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|
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 |
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|
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 |
|
|
| 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 |
|
|
| 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 |
|
|
|
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 Legal Office
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Published: 11 December 2017