PhilGEPS Postings

PhilGEPS
Reference No.

                 Title                                                  

Approved Budget for the Contract (PhP)

Procurement Mode

Publish Date

Closing Date

   Document Link
10776679 Supply and Delivery Meals and Snacks(VSU-GOODS-24-36) PHP 5,849,490.00 Public Bidding April 22, 2024 May 13, 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 13, 2024 (8:30 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

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