PhilGEPS
Reference No.

Title

Approved Budget for the Contract (PhP)

Procurement Mode

Publish Date

Closing Date

Document Link

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
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