Embedded Files
2025 - COMPETITIVE BIDDING
2025 - COMPETITIVE BIDDING
PROVISION OF JANITORIAL SERVICES - 2ND POSTING (SAO),
ABC: P 2,567,909.28
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROVISION OF SECURITY SERVICES (SSMO),
ABC: P 1,937,234.16
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROCUREMENT OF VARIOUS EQUIPMENT FOR THE CREATION OF TECHNOLOGY CENTERS FOR THE BISCAST TECHNO HUB-(IDIG) (CEN),
ABC: P 10,000,000.00
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROCUREMENT OF ELECTRICAL WORKS FOR AST /RENTABLE SPACES
ABC: P 1,573.432.50
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROCUREMENT OF OFFICE EQUIPMENT FOR VARIOUS OFFICES
ABC: P 1,180,225.60
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROCUREMENT OF MACHINERY AND EQUIPMENT OUTLAY LOT 1: SUPPLY, INSTALLATION,TESTING AND COMMISSIONING OF ELEVATOR SYSTEM)
Invitation to Bid Supplemental/Bid Bulletin 1ST FAILURE OF BIDDING
LOT 2: SUPPLY, INSTALLATION AND TESTING OF ELECTRICAL EQUIPMENT
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
ABC: P 6,933,841.34
PROCUREMENT OF LAPTOPS FOR FACULTY MEMBERS
ABC: P 3,658,620.00
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
CONSTRUCTION OF FIVE (5) STOREY ACADEMIC BUILDING 2-PHASE 3
ABC: P 12,493,976.05
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
PROCUREMENT OF MACHINERY AND EQUIPMENT OUTLAY (SUPPLY, INSTALLATION,TESTING, AND COMMISSIONING OF ELEVATOR SYSTEM)_2nd Posting
ABC: P 4,000,000.00
Invitation to Bid Supplemental/Bid Bulletin 2ND FAILURE OF BIDDING
PROCUREMENT OF MACHINERY AND EQUIPMENT OUTLAY (EQUIPMENT FOR SMART CLASSROOM SYSTEM)
ABC: P 3,000,000.00
Invitation to Bid Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
2025 - NEGOTIATED PROCUREMENT: TWO-FAILED BIDDINGS
2025 - NEGOTIATED PROCUREMENT: TWO-FAILED BIDDINGS
PROCUREMENT OF MACHINERY AND EQUIPMENT OUTLAY (SUPPLY, INSTALLATION,TESTING, AND COMMISSIONING OF ELEVATOR SYSTEM)
ABC: P 4,000,000.00
Request for Price Quotation Supplemental/Bid Bulletin Resolution to Award Notice to Award Contract/Purchase Order Notice To Proceed
2025 - SMALL VALUE AND SHOPPING
2025 - SMALL VALUE AND SHOPPING
PROCUREMENT OF SPORTS MATERIALS (SDS), ABC: P 114,800.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (CAS), ABC: P 63,750.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS CLEANING MATERIALS (SAO), ABC: 198,100.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF DIGITAL INDUSTRIAL OVEN (SCHOOL-LAB), ABC: 375,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (BOT), ABC: 61,350.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (AESQA), ABC: 137,775.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF DOOR PARTITION (AUX), ABC: 100,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF OUTDOOR SECURITY CAMERA (AUX), ABC: 100,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NT
PROCUREMENT OF VARIOUS COSTUME (SDS), ABC: 120,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VENUE (AESQA), ABC: 120,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF FUEL EXPENSES (GSU), ABC: 349,890.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS WATER SUPPLIES AND MATERIALS (GSU), ABC: 57,015.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (HRMO), ABC: 87,500.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF REFILL GAS (SCHOOL LAB), ABC: 133,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF CONSULTANCY SERVICES (AESQA), ABC: 195,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF NEWSLETTER PRINTING (PIO), ABC: 72,000.00 RFQ FAILED
PROCUREMENT OF ANNUAL REPORT PRINTING (PIO), ABC: 77,500.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (OVPAA), ABC: 58,500.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS TOOLS AND EQUIPMENT (COE), ABC: 101,500.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (SDS), ABC: 98,675.60 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MEDICINES (MO), ABC: 114,174.72 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF ANNUAL PHYSICAL EXAMINATION (MO), ABC: 201,240.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF FUEL EXPENSES - 2ND POSTING (GSU), ABC: 349,853.50 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (PROC), ABC: 50,773.92 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS COMPUTER AND PRINTING SUPPLIES (PROC), ABC: 79,048.10 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (SDS), ABC: 78,250.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (CENG), ABC: 102,048.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (NSTP), ABC: 125,900.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (CTT), ABC: 99,897.60 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (DO), ABC: 113,727.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MEALS (BAC-PO), ABC: 271,182.50 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF EDUCATIONAL MICROSCOPE (COSCI), ABC: 67,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS COMPUTER EQUIPMENT (BAC-PO), ABC: 222,991.45 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF FIREWALL SOFTWARE RENEWAL (ICT), ABC: 56,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MEALS (BAC-PO), ABC: 725,607.80 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (HRMO), ABC: 350,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SALIHOY (AUX), ABC: 140,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT (BAC-PO), ABC: 58,355.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF
FIVE (5) FOOD CARTS WITH KITCHEN SINKS (AUX), ABC: 500,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (REPED), ABC: 78,900.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF OFFICE EQUIPMENT (COSI), ABC: 335,967.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (COSI), ABC: 79,092.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF OFFICE TABLE, ABC: 645,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF DENTAL CHAIR WITH INSTALLATION, ABC: 345,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS COMPUTER EQUIPMENT & SUPPLIES, ABC: 471,892.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF REPAIR, COMMISIONING AND CALIBRATION SERVICES, ABC: 300,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MULTIMEDIA EQUIPMENT, ABC: 904,348.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF EXTERNAL AUDIT SERVICES, ABC: 279,440.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF NEWSLETTER PRINTING (PIO), (2nd Posting) ABC: 72,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROPOSED PILOT PLANT AT MECHANICAL BUILDING, ABC: 874,903.63 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
ENHANCEMENT OF CAAT BUILDING 2-ROOFDECK PARAPET WALL AND
WATERPROOFING (CENG), ABC: 683,101.9 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
REPAIR, REFURBISHMENT AND CONSTRUCTION OF COMFORT ROOMS (PMU), ABC: 1,999,255.16 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF GROUP INSURANCE FOR STUDENTS (SDS), ABC: 130,350.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF CALIBRATION SERVICES (SCHOOLLAB), ABC: 158,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SCHOOL MEDALLIONS AND PLAQUES (REG), ABC: 72,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OFFICE SUPPLIES (REG), ABC: 73,107.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF GRADUATION PROGRAM/INVITATION (REG), ABC: 146,546.00 RFQ CANCELLED
PROCUREMENT OF TURNSTILE MACHINE (ICT), ABC: 528,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (AUX), ABC: 148,375.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF GOOGLE WORKSPACE SUBSCRIPTION (OVPAA), ABC: 385,000.00 RFQ FAILED
PROCUREMENT OF MEALS (SNACKS) (REG), ABC: 51,278.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PARCHMENT PAPER (REG), ABC: 146,160.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (REG), ABC: 240,130.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF GRADUATION PROGRAM/INVITATION (REG), ABC: 146,546.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS FURNITURES (BAC-PO), ABC: 88,500.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS FURNITURES (BAC-PO), ABC: 111,950.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS FURNITURES (BAC-PO), ABC: 155,984.75 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS FURNITURES (BAC-PO), ABC: 254,071.90 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF EQUIPMENT CLEANING AND REPAIR SERVICES (PIO), ABC: 100,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SPLIT TYPE, INVERTER AIRCON WITH FREE INSTALLATION (BAC-PO),
ABC: 65,055.60 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (BAC-PO), ABC: 430,401.40 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (AESQA), ABC: 438,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS CLEANING MATERIALS (SPMU), 63,610.89 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (GAD), 67,200.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (AESQA), 110,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (BOT), 99,750.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MEALS (BAC-PO), 338,797.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (SUP), 351,779.38 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (BAC-PO), 50,624.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS INSTRUMENT MATERIALS (SDS), 205,700.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS, VENUE AND ACCOMMODATION (SDS), 285,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF GOOGLE WORKSPACE SUBSCRIPTION (OVPAA), 385,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VENUE WITH MEALS (AESQA), 96,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SPLIT TYPE AIRCON (CHEMLAB), 50,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS (REPED), 87,600.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF AIR-CONDITIONING UNIT (2) (COSCI), 108,792.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (CHEMLAB), 120,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS COSTUMES (SDS-CULTURAL), 194,700.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MAJORETTE COSTUMES (SDS-CULTURAL), 92,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF TYPE B BAND UNIFORM (POLO & PANTS) (SDS-BAND), 84,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF POLO SHIRT AND JACKET (SDS-CULTURAL), 80,050.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS COSMETIC SUPPLIES (SDS-CULTURAL), 74,405.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF PHOTOCOPIER MACHINE (CTT), 72,470.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF VARIOUS EQUIPMENT AND MACHINE (CTT), 161,999.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF VARIOUS MATERIALS (REPED), 157,420.25 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF VARIOUS MATERIALS (REPED), 171,022.50 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF VARIOUS MEALS (SDS), 105,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF AIRCONDITIONING UNIT AND FREON TANK (CEN),
59,181.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF AIR CONDITIONING UNIT (SDS), 90,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF PROCUREMENT OF VARIOUS MATERIALS (CEN), 104,583.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS CONSTRUCTION MATERIALS (SFIO), 107,800.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT (SFIO), 93,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (CEN), 67,964.88 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OFMEALS (REPED), 58,850.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE AND EQUIPMENT (SUP), 200,399.80 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (REPED), 116,190.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS MATERIALS (REPED), 53,845.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF SUBSCRIPTION EXPENSES (REPED), 1,680,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF MEALS AND VENUE (CAO), 264,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF CHAIR (OVPAA), 499,200.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT (BAC-PO), 271,800.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS EQUIPMENT (SFIO), 261,000.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
PROCUREMENT OF VARIOUS FURNITURE (SFIO), 207,400.00 RFQ BAC Reso to Award & NOA PO/CONTRACT/NTP
2025 - SBB - ALTERNATIVE METHODS OF PROCUREMENT
2025 - SBB - ALTERNATIVE METHODS OF PROCUREMENT
PROCUREMENT OF OUTDOOR SECURITY CAMERA (AUX), 100,000.00 SBB (1st Extension) SBB (2nd Extension) SBB (3rd Extension)
REPAIR, REFURBISHMENT AND CONSTRUCTION OF COMFORT ROOMS (PMU), 1,999,255.16 SBB (1st Extension) SBB (2nd Extension) SBB (3rd Extension)
ENHANCEMENT OF CAAT BUILDING 2-ROOFDECK PARAPET WALL & WATERPROOFING (CENG), 683,101.9 SBB (1st Extension) SBB (2nd Extension) SBB (3rd Extension)
PROPOSED PILOT PLANT AT MECHANICAL BUILDING, 874,903.63 SBB (1st Extension) SBB (2nd Extension) SBB (3rd Extension)
PROCUREMENT OF TURNSTILE MACHINE (ICT), 528,000.00 SBB (1st Extension) SBB (2nd Extension) SBB (3rd Extension)
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