PhilGEPS
Reference No.

                 Title                                                  

Approved Budget for the Contract (PhP)

Procurement Mode

Publish Date

Closing Date

   Document Link

8237199 Construction of a Two-Storey Marine Multi-Species Hatchery Building (INFRA-22-02) 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) 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-21-05) 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
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

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