PhilGEPS Postings


PhilGEPS
Reference No.

                 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)
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)
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)
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)
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)
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)
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)
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)
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)
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)
 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)
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
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)
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)
  • Bidding Documents: 

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)
  • Bidding Documents: 

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)
  • Request for Quotation
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)
  • Bidding Documents: 

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
  • Request for  Quotation
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)
PHP 88,750.00
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)
PHP 273,580.00
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)
PHP 396,500.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) 12/03/2021 15/03/2021 8:30 AM
7516167 PROCUREMENT AND DELIVERY OF 2-in-1 LAPTOP for CVM, VSU-Main (T20-08-138) PHP 55,000.00 Negotiated Procurement - Small Value Procurement (Sec. 53.9) March 4, 2021 March8, 2021; 8:30AM
7516134 PROCUREMENT AND DELIVERY OF LABORATORY EQUIPMENT for CVM, VSU-Main Campus (PO20-137-138-795) PHP 188,000.00 Negotiated Procurement - Small Value Procurement (Sec. 53.9) March 4, 2021 March8, 2021; 8:30AM
7512627 Supply and Delivery of I.T. Equipment and Supplies (GOODS-21-11) 6,129,030.00 Public Bidding March 3, 2021 March 23, 2021; 9:00 AM
7509051 PROCUREMENT AND DELIVERY OF FURNITURE for VSU-Main (2FB-20-43-R) PHP 1,981,000.00 Negotiated Procurement - Two Failed Biddings (Sec. 53.1) March 2, 2021 March 5, 2021; 9:00AM
7492786 Supply and Delivery of I.T. Equipment and Supplies - Rebidding (GOODS-21-07-R) 2,676,060.00 Public Bidding February 23, 2021 March 15, 2021; 9:00 AM
7485249 Supply, Installation, and Subscription of Leased Line (E1) Internet Connection for VSU External Campuses (2FB-21-05) 2,160,000.00 Negotiated Procurement - Two Failed Biddings (Sec. 53.1) February 20, 2021 February 26, 2021; 9:00 AM
7481866 Supply and Delivery of Office Supplies (GOODS-21-10) 3,031,572.00 Public Bidding February 18, 2021 March 11, 2021; 2:00 PM
7479589 Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit Fuel Dispensing Pump and Tanks (GOODS-21-18) 1,950,000.00 Public Bidding February 18, 2021 March 11, 2021; 9:00 AM
7478392  Supply and Delivery of I.T. Equipment and Supplies - Rebidding (GOODS-21-17) 2,220,879.00   Public Bidding February 17, 2021   March 9, 2021; 2:00 PM
7477968 INVITATON TO QUOTE FOR PRINTING OF JOURNAL for OGS, VSU-Main, Visca, Baybay City, Leyte (STF-2021-01-00010) 90,000.00 Negotiated Procurement - Small Value Procurement (Sec. 53.9) February 17, 2021 February 22, 2021
7471436 Supply and Delivery of Office Furniture and Fixtures for VSU Main and VSU Isabel (GOODS-21-16) 1,429,830.26 Public Bidding February 14, 2021 March 9, 2021; 9:00 AM
7471143 Supply and Delivery of Buffalo Feeds and Other Agricultural Supplies (GOODS-21-14) 1,968,750.00 Public Bidding February 13, 2021 March 8, 2021; 2:00 PM
7411546 SUPPLY AND DELIVERY OF IT SUPPLIES AND EQUIPMENT for VSU Main, Visca, Baybay City, Leyte (2FB-20-56) PHP 956,360.00 Negotiated Procurement - Two Failed Biddings (Sec. 53.1) January 15, 2021 January 20, 2021; 8:30AM
7470980 Supply and Delivery of Office Equipment (GOODS-21-12) 1,330,098.00 Public Bidding February 13, 2021 March 8, 2021; 9:00 AM
7470526 Supply and Delivery of I.T. Supplies for VSU Isabel (GOODS-21-13) 1,330,106.07 Public Bidding February 12, 2021 March 4, 2021; 9:00 AM
7438207 Supply and Delivery of Office Supplies for the Reproduction of Learning Materials (GOODS-21-09)  2,980,360.00 Public Bidding January 29, 2021 February 22, 2021; 9:00 AM
7342490

Supply, Installation, and Subscription of Leased Line (E1) Internet Connection-Rebidding (GOODS-21-05-R)

 4,320,000.00 Public Bidding  2020-12-10 2021-01-06 (9:00 AM)
 7308105 Supply, Delivery, and Installation of Fiber Optic Backbone Cabling for MIS in VSU Main and Component Colleges-Rebidding (GOODS-21-03-R)  9,250,000.00  Public Bidding  2020-12-02

 12/22/2020 9:00 AM
271350 Supply, Delivery and Installation of Furniture (2FB-20-43)  2,151,200.00 Negotiated Procurement - Two Failed Biddings (Sec. 53.1) 2020-11-25 00:00:00 12/02/2020 8:21 AM
 270670  Procurement and Delivery of Fuels and Lubricants (PO20-11-0747-752) 214,340.00  Negotiated Procurement - Small Value Procurement (Sec. 53.9)  2020-11-25 00:00:00  12/01/2020 8:08 AM
 267508  Procurement and Delivery of Desktop Computer and Home Prepaid WiFi (PO20-09-0555)  Php 78,000.00  Negotiated Procurement - Small Value Procurement (Sec. 53.9)  2020-11-25 00:00:00  12/01/2020 1:33 PM
 154204  Procurement and Delivery of Office Supplies (PO20-11-0722-738) 577,616.00 Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)  2020-11-22 00:00:00  11/26/2020 10:14 AM
146716 Supply and Delivery of Construction Supplies (GOODS-21-08)  4,127,326.98 Public Bidding 2020-11-20 00:00:00 2020-12-11 14:00:00
145168 Supply and Delivery of I.T. Equipment and Supplies for VSU Main and Component Colleges (GOODS-20-61)  1,951,325.00 Public Bidding 2020-11-20 00:00:00 2020-12-11 09:00:00
145149 Supply and Delivery of Motor Vehicles (GOODS-20-60)  2,000,000.00 Public Bidding 2020-11-20 00:00:00 2020-12-10 14:00:00
130881 Supply and Delivery of I.T. Equipment and Supplies (GOODS-21-07)  6,410,600.00 Public Bidding 2020-11-18 00:00:00 2020-12-10 09:00:00
127119 Supply and Delivery of Office Equipment for VSU Main and Component Colleges (GOODS-20-57)  1,880,117.00 Public Bidding 2020-11-18 00:00:00 2020-12-09 09:00:00
127141 Supply and Delivery of Buffalo Feeds and Agricultural Supplies for PCC (GOODS-20-58) Php 921,199.80 Public Bidding 2020-11-18 00:00:00 2020-12-08 11:00:00
127156 Supply and Delivery of Generator Set and Construction Supplies (GOODS-20-59)  2,548,150.00 Public Bidding 2020-11-18 00:00:00 2020-12-09 14:00:00
122884 Repair/Rehabilitation of College Main Building into a Two-Storey Administration Building (INFRA-21-03)  22,500,000.00 Public Bidding 2020-11-17 00:00:00 2020-12-08 14:00:00
122632 Supply and Delivery of I.T. Equipment and Supplies for VSU Main (GOODS-20-56)  3,321,739.00 Public Bidding 2020-11-17 00:00:00 2020-12-07 14:00:00
122762 Supply and Delivery of Laboratory Equipment for VSU Main (GOODS-21-06)  6,630,050.00 Public Bidding 2020-11-17 00:00:00 2020-12-08 09:00:00

130741

Invitation to Bid for Courier Service to Deliver Instructional Materials to VSU Students (PO20-11-0706)

Php 59,570.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-18 00:00:00

2020-11-23 08:30:00

130745

Procurement and Delivery of Network Switch (PO20-04-0513)

Php 55,000.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-18 00:00:00

2020-11-23 08:30:00

130752

Procurement and Delivery of Fire Hose Rack Assembly and Electric Motor (2FB-20-51-B)

Php 110,000.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-18 00:00:00

2020-11-23 20:20:00
120937 Rehabilitation of the VSU Front Fence Damaged by the Widening of the National Highway (INFRA-21-02)  20,000,000.00 Public Bidding 2020-11-16 00:00:00 2020-12-07 09:00:00

21366

Invitation to Quote for Student Group Accident Insurance (PO20-11-0709)

Php 491,948.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-16 00:00:00

2020-11-18 08:30:00

121401

Procurement and Delivery of Construction Supplies and Materials (PO20-08-0485-RC)

Php 168,260.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-16 00:00:00

2020-11-18 08:30:00

121409

Supply and Installation of Analok Frames (PO20-08-0474-RC)

Php 52,500.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-16 00:00:00

2020-11-18 08:30:00

121420

Procurement and Delivery of Vertical Take off and Landing AUV, and Surveying Equipment (PO20-07-0328-RC)

 4,440,000.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-16 00:00:00

2020-11-19 08:30:00

121443

Procurement and Delivery of Laptop (PO20-09-0565)

Php 60,000.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-16 00:00:00

2020-11-18 08:30:00

121456

Invitation to Quote for Van Rental Services(PO20-11-0715-716)

Php 100,000.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-16 00:00:00

2020-11-18 08:30:00

121516

Procurement and Delivery of Packaging Materials and Kitchen wares (PO20-11-0714-AC)

Php 113,875.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-16 00:00:00

2020-11-18 08:30:00

121529

Procurement and Delivery of Laboratory Supplies and Materials (PO20-11-0714-B)

Php 790,500.00

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

2020-11-16 00:00:00

2020-11-19 08:30:00

121579

Procurement and Delivery of Laboratory Equipment (2FB-20-51-A)

 1,872,499.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-16 00:00:00

2020-11-19 08:30:00
100038 Supply and Delivery of Firearms and Ammunitions for VSU Main (GOODS-20-55) Php 930,500.00 Public Bidding 2020-11-11 00:00:00 2020-12-02 13:00:00
96977 Supply and Delivery of Engineering Equipment (GOODS-20-54) Php 896,000.00 Public Bidding 2020-11-11 00:00:00 2020-12-02 08:00:00
104747 Supply, Installation, and Subscription of Leased Line (E1) Internet Connection (GOODS-21-05)  4,320,000.00 Public Bidding 2020-11-11 00:00:00 2020-12-03 13:00:00
104727 Supply and Installation, Testing and Commissioning of Audio, Lights and LED Video Wall (GOODS-21-04)  10,000,000.00 Public Bidding 2020-11-11 00:00:00 2020-12-03 08:00:00

95428

Supply and Delivery of Washing Machine (PO20-09-0617)

Php 120,000.00

Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

2020-11-09 00:00:00

2020-11-13 08:30:00
86282 Supply, Delivery, and Installation of Fiber Optic Backbone Cabling for MIS in VSU Main and Component Colleges (GOODS-21-03)  9,250,000.00 Public Bidding 2020-11-07 00:00:00 2020-12-01 13:00:00
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

The President's Consolidated Report Jan-June 2017

President's Consolidated Travel Report by visayasstateu on Scribd

FAR 4 January

FAR 4 January by visayasstateu on Scribd

FAR 4 March

FAR 4 March by visayasstateu on Scribd

FAR 2-A 1st Quarter

FAR 2-A 1st Quarter by visayasstateu on Scribd

  1. FAR 4 February
  2. FAR 2 1st Quarter
  3. FAR 5 1st Quarter
  4. FAR 1-A 1st Quarter Current

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Citizen's Charter

Bids and Awards

The following are copies of documents of the university's bidding and awarding activities of goods, civil works, and services.

Certificate of Compliance - PhilGEPS Posting (2015)

Certificate of Compliance - PhilGEPS Posting (2014)

Certificate of Compliance - PhilGEPS Posting (2013)

 

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