| RFQ 2025-7-0824 PRINTING OF LIBRARY MANUAL
| 11/25/2025 2:00 PM |
| RFQ 2025-11-1208 PURCHASE OF OFFICE EQUIPEMENT PARTS AND ACCESSORIES FOR THE DOST-PCHRD RIDSS PROJECT
| 11/25/2025 2:00 PM |
| RFQ 2025-11-1207 ACCOMMODATION FOR RESEARCH WRITING RETREAT
| 11/18/2025 2:00 PM |
| RFQ 2025-10-1180 & 2025-10-1181 STUDENT INSURANCE FOR UNDERGRADUATE AND GRADUATE SCHOOL
| 11/18/2025 2:00 PM |
| RFQ 2025-8-0977 INTERNET SUBSCRIPTION FOR THE DNSC TALAINGOD CAMPUS
| 11/14/2025 2:00 PM |
| RFQ 2025-5-0589 PURCHASE OF ANGLED LEG PRESS MACHINE TO SUPPORT THE INSTRUCTIONAL AND PRACTICAL NEEDS OF BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 11/14/2025 2:00 PM |
| RFQ 2025-9-1105 PURCHASE OF LABORATORY SUPPLIES FOR GENERAL LABORATORY USE
| 11/14/2025 2:00 PM |
| RFQ 2025-11-1204 CONDUCT OF YEAR-END PLANNING EVALUATION AND PLANNING FOR FY 2025
| 11/14/2025 2:00 PM |
| RFQ 2025-10-1193 SPEECH LABORATORY MACHINE SYSTEM FOR LABORATORY USE
| 11/14/2025 2:00 PM |
| RFQ 2025-10-1195 SPEECH SOFTWARE FOR SPEECH LABORATORY USE
| 11/14/2025 2:00 PM |
| RFQ 2025-9-0006 PURCHASE OF BOOTH TO SUSTAIN THE OPERATIONS OF THE STUDENT PUBLICATION
| 11/12/2025 2:00 PM |
| RFQ 2025-9-0008 PURCHASE OF SOUND SYSTEM AND LIGHTS FOR THE DNSC GYMNASIUM
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1193 SPEECH LABORATORY MACHINE SYSTEM FOR SPEECH LABORATORY USE
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1195 SPEECH SOFTWARE FOR SPEECH LABORATORY USE
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1192 PURCHASE OF DESKTOP COMPUTER FOR SPEECH LABORATORY USE
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1194 PURCHASE OF APPLIANCES FOR SPEECH LABORATORY USE
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1191 MEMORABILIA FOR DNSC EMPLOYEES WITH 30 YEARS IN THE GOVERNMENT SERVICE
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1186 PURCHASE OF PHOTOCOPIER FOR THE OPERATION OF THE DNSC PRINTING SERVICES
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1185 PURCHASE OF ID PRINTER FOR THE OPERATION OF THE DNSC PRINTING SERVICES
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1187 PURCHASE OF APPLIANCES FOR THE OPERATIONS OF THE DNSC CAFETERIA
| 11/07/2025 2:00 PM |
| RFQ 2025-10-1182 PURCHASE OF LIGHTS FOR DNSC PASKOHAN 2025
| 11/05/2025 2:00 PM |
| RFQ 2025-9-1106 PURCHASE OF LAPTOP FOR BUDGETING SERVICES UNIT OPERATIONS
| 10/28/2025 2:00 PM |
| RFQ 2025-6-0756 PURCHASE OF PARTITION TABLE FOR EXTENSION DIVISION OPERATING EXPENSES
| 10/28/2025 2:00 PM |
| RFQ 2025-7-0831 OFFICE APPLICATION SUBSCRIPTION
| 10/28/2025 2:00 PM |
| RFQ 2024-12-1160 MEALS AND SNACKS FOR COLLEGE COUNCIL MEETINGS AND OTHER MEETINGS
| 10/27/2025 2:00 PM |
| RFQ 2025-10-1180 & 2025-10-1181 STUDENT INSURANCE FOR UNDERGRADUATE AND GRADUATE SCHOOL
| 10/27/2025 2:00 PM |
| RFQ 2025-5-0578 PURCHASE OF COMPUTER TABLE FOR BSAF-CHED-IDIG GRANT
| 10/28/2025 2:00 PM |
| RFQ 2025-7-0827 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
| 10/22/2025 2:00 PM |
| RFQ 2025-9-0004 & 2025-9-0005 PRINTING OF STUDENT HANDBOOK
| 10/20/2025 2:00 PM |
| RFQ 2025-10-1173 PURCHASE OF VEHICLE PARTS AND ACCESSORIES FOR DNSC BUS 12489418
| 10/20/2025 2:00 PM |
| RFQ 2025-5-0579 PURCHASE OF APPLIANCES FOR BSAF CHED-IDIG GRANT 12488736
| 10/21/2025 2:00 PM |
| RFQ 2025-5-0577 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT FOR BSAF CHED-IDIG GRANT 12488662
| 10/21/2025 2:00 PM |
| RFQ 2025-5-0575 PURCHASE OF OFFICE EQUIPMENT PARTS AND ACCESSORIES FOR BSAF CHED-IDIG GRANT 12488244
| 10/21/2025 2:00 PM |
| RFQ 2025-10-1157 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND ACCESSORIES FOR DNSC-IGCS OPERATION
| 10/17/2025 2:00 PM |
| RFQ 2025-10-1154 INSTALLATION OF TEMPERED GLASS WITH SWING DOOR
| 10/17/2025 2:00 PM |
| RFQ 2025-8-0943 PURCHASE OF SUPPLIES AND MATERIALS FOR BASD EXTENSION OFFICE
| 10/14/2025 2:00 PM |
| RFQ 2025-10-1142 MOBILE LABORATORY/MEDICAL EXAM OF PLANTILLA PERSONNEL WITH DOCTOR'S CONSULTATION
| 10/13/2025 2:00 PM |
| RFQ 2025-9-0004 PRINTING OF STUDENT HANDBOOK
| 10/13/2025 2:00 PM |
| RFQ 2025-9-0005 PRINTING OF STUDENT HANDBOOK
| 10/13/2025 2:00 PM |
| RFQ 2025-2-0301 PURCHASE OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
| 10/10/2025 2:00 PM |
| RFQ 2025-9-1106 PURCHASE OF LAPTOP FOR BUDGETING SERVICES UNIT OPERATIONS
| 10/10/2025 2:00 PM |
| RFQ 2025-10-1137 PURCHASE OF OFFICE EQUIPMENT PARTS AND ACCESSORIES FOR THE ESTABLISHMENT OF THE DNSC BUSINESS CENTER
| 10/10/2025 2:00 PM |
| RFQ 2025-9-0006 PURCHASE OF BOOTH TO SUSTAIN THE OPERATIONS OF THE STUDENT PUBLICATION
| 10/10/2025 2:00 PM |
| RFQ 2025-10-1134 PURCHASE OF FLOOD LIGHT TO REPLACE THE BUSTED LIGHTS AT THE DNSC SPORTS COMPLEX
| 10/10/2025 2:00 PM |
| RFQ 2025-9-1127 PURCHASE OF ACRYLIC FOR VMGC AND QUALITY POLICY POSTING
| 10/10/2025 2:00 PM |
| RFQ 2025-9-0008 PURCHASE OF SOUND SYSTEM AND LIGHTS FOR THE DNSC GYMNASIUM
| 10/02/2025 2:00 PM |
| RFQ 2025-9-1102 PURCHASE OF CONSTRUCTION MATERIALS FOR THE RENOVATION/REPAIR OF COLLEGE DORMITORY
| 10/02/2025 2:00 PM |
| RFQ 2025-9-1085 PURCHASE OF FIRE EXTINGUISHER REFILL FOR THE GSU OPERATIONS ACTIVITIES
| 10/02/2025 2:00 PM |
| RFQ 2025-9-0582 MEALS AND SNACKS FOR QAO AND INSTITUTIONAL SUSTAINABILITY RELATED ACTIVITIES
| 09/23/2025 2:00 PM |
| RFQ 2025-6-0679 PURCHASE OF KITCHEN EQUIPMENT FOR BTLED
| 09/25/2025 2:00 PM |
| RFQ 2025-9-1082 PURCHASE OF LAPTOP-TABLET FOR OFFICIAL USE OF THE CARMEN CAMPUS ADMINISTRATOR'S OFFICE
| 09/20/2025 2:00 PM |
| RFQ 2025-9-1081 PURCHASE OF TELEVISION FOR ROOM 12 AND 13 OF THE DNSC MAIN CAMPUS
| 09/23/2025 2:00 PM |
| RFQ 2025-7-0915 PURCHASE OF ADDITIONAL LABORATORY SUPPLIES IN THE CENTRAL LABORATORY
| 09/23/2025 2:00 PM |
| RFQ 2025-9-0008 PURCHASE OF SOUND SYSTEM AND LIGHTS FOR THE DNSC GYMNASIU3
| 09/23/2025 2:00 PM |
| RFQ 2024-12-1037 PURCHASE OF OFFICE EQUIPMENT FOR BSSW FACULTY ROOM AND LABORATORY
| 09/22/2025 2:00 PM |
| RFQ 2025-6-0804 PURCHASE OF CAMERA DSLR FOR BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 09/22/2025 2:00 PM |
| RFQ 2025-8-0945 INSTALLATION OF CONTROL ROOM PARTITION AND BAR COUNTER AT DNSC GAD CONFERENCE HALL
| 09/22/2025 2:00 PM |
| RFQ 2025-5-0451 PURCHASE OF PLANT GROWTH CHAMBER FOR BSAF CHED-IDIG Grant
| 09/22/2025 2:00 PM |
| RFQ 2025-8-0986 PURCHASE OF OFFICE EQUIPMENT FOR THE UPGRADE OF OFFICE FACILITIES AND FIXTURES
| 09/22/2025 2:00 PM |
| RFQ 2025-9-0009 Purchase of Additional Chairs for DNSC Gymnasium
| 09/17/2025 2:00 PM |
| RFQ 2025-9-0007 Meals and Snacks for Student Publication Operations
| 09/17/2025 2:00 PM |
| RFQ 2025-9-0577 Roof Deck Re-Water Proofing of the DNSC Carmen Admin Building
| 09/17/2025 2:00 PM |
| RFQ 2025-8-1068 PURCHASE OF LAPTOP FOR ENGINEERING AND INFRASTRUCTURE UNIT AND GENERAL SERVICES UNIT
| 09/10/2025 2:00 PM |
| RFQ 2025-8-1056 PURCHASE OF ADDITIONAL MERCH FOR BUGSAI TBI
| 09/03/2025 2:00 PM |
| RFQ 2025-8-1067 PURCHASE OF PREFABRICATED CONTAINER OFFICE VAN
| 09/05/2025 2:00 PM |
| RFQ 2025-8-1062 URCHASE OF TOKENS FOR THE IMPLEMENTATION OF RAISE PROJECT
| 09/03/2025 2:00 PM |
| RFQ 2025-8-1060 PURCHASE OF PROJECTOR FOR THE IMPLEMENTATION OF RAISE PROJECT
| 09/03/2025 2:00 PM |
| RFQ 2025-8-1061 RENOVATION OF RESEARCH AND INNOVATIONS OFFICE FOR BATCH 1 PHASE 2
| 09/03/2025 2:00 PM |
| RFQ 2025-5-0574 PURCHASE OF SURVEYING INSTRUMENTS FOR BSAF CHED-IDIG GRANT
| 09/02/2025 2:00 PM |
| RFQ 2025-8-0945 INSTALLATION OF CONTROL ROOM PARTITION AND BAR COUNTER AT DNSC GAD CONFERENCE HALL
| 09/02/2025 2:00 PM |
| RFQ 2025-7-0881 PURCHASE OF TOKEN FOR THE SPEAKER ANS PARTICIPANTS INVOLVED IN LEARNING AND DEVELOPMENT
| 09/02/2025 2:00 PM |
| RFQ 2025-8-1009 PURCHASE OF EQUIPMENT AND ACCESSORIES FOR CURRICULUM AND INSTRUCTION DIVISION USE
| 09/02/2025 2:00 PM |
| RFQ 2025-6-0698 PURCHASE OF EXAMINATION MATERIALS
| 09/02/2025 2:00 PM |
| RFQ 2025-8-0977 INTERNET SUBSCRIPTION FOR DNSC TALAINGOD CAMPUS
| 08/26/2025 2:00 PM |
| RFQ 2025-8-1024 PURCHASE OF WALK-THROUGH METAL DETECTOR FOR THE SECURITY AND SAFETY OF THE DNSC COMMUNITY
| 08/27/2025 2:00 PM |
| RFQ 2025-8-1020 PURCHASE OF ACCESSORIES FOR DNSC VEHICLE
| 08/27/2025 2:00 PM |
| RFQ 2025-8-1021 REPAIR AND MAINTENANCE OF DNSC VEHICLES
| 08/27/2025 2:00 PM |
| RFQ 2025-6-0767 CONSTRUCTION OF STUDENT CENTER PHASE 1
| 08/27/2025 2:00 PM |
| RFQ 2025-4-0442 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTION PURPOSES FOR THE IC AND BACOMM LABORATORIES
| 08/22/2025 2:00 PM |
| RFQ 2025-8-0976 PURCHASE OF NETWORK ATTACHED STORAGE (NAS) SERVER FOR VARIOUS DNSC OFFICES
| 08/20/2025 2:00 PM |
| RFQ 2025-8-0987 PURCHASE OF AIRCONDITIONER FOR THE FACULTY AND STAFF OFFICE OF THE BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 08/20/2025 2:00 PM |
| RFQ 2025-5-0578 PURCHASE OF OFFICE EQUIPMENT FOR BSAF-CHED-IDIG GRANT
| 08/22/2025 2:00 PM |
| RFQ 2025-8-1018 EVENT AND CATERING SERVICES FOR THE ARAW NG PARANGAL DURING THE 125TH PHILIPPINE CIVIL SERVICE ANNIVERSARY CELEBRATION
| 08/19/2025 2:00 PM |
| RFQ 2025-8-1016 MEALS AND SNACKS FOR 125TH PHILIPPINE CIVIL SERVICE ANNIVERSAY AND DNSC TEAM BUILDING ACTIVITY
| 08/19/2025 2:00 PM |
| RFQ 2025-5-0621 PRINTING OF BROCHURE FOR SCHOOL CAMPAIGN
| 08/20/2025 2:00 PM |
| RFQ 2025-4-0442 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTION PURPOSES FOR THE IC AND BACOMM LABORATORIES
| 08/22/2025 2:00 PM |
| RFQ 2025-8-0976 PURCHASE OF NETWORK ATTACHED STORAGE (NAS) SERVER FOR VARIOUS DNSC OFFICES
| 08/20/2025 2:00 PM |
| RFQ 2025-8-0987 PURCHASE OF AIRCONDITIONER FOR THE FACULTY AND STAFF OFFICE OF THE BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 08/20/2025 2:00 PM |
| RFQ 2025-5-0578 PURCHASE OF OFFICE EQUIPMENT FOR BSAF-CHED-IDIG GRANT
| 08/22/2025 2:00 PM |
| RFQ 2025-8-1018 EVENT AND CATERING SERVICES FOR THE ARAW NG PARANGAL DURING THE 125TH PHILIPPINE CIVIL SERVICE ANNIVERSARY CELEBRATION
| 08/19/2025 2:00 PM |
| RFQ 2025-8-1016 MEALS AND SNACKS FOR 125TH PHILIPPINE CIVIL SERVICE ANNIVERSAY AND DNSC TEAM BUILDING ACTIVITY
| 08/19/2025 2:00 PM |
| RFQ 2025-5-0621 PRINTING OF BROCHURE FOR SCHOOL CAMPAIGN
| 08/20/2025 2:00 PM |
| RFQ 2025-8-0945 INSTALLATION OF CONTROL ROOM PARTITION AND BAR COUNTER AT DNSC GAD CONFERENCE HALL
| 08/19/2025 2:00 PM |
| RFQ 2025-8-1001 PURCHASE OF TELEVISION FOR NTED CLASSROOMS
| 08/15/2025 2:00 PM |
| RFQ 2025-8-1012 PURCHASE OF BRACELET FOR THE LOYALTY AWARDEES FOR 30 YEARS IN GOVERNMENT SERVICE
| 08/15/2025 2:00 PM |
| RFQ 2025-4-0512 PURCHASE OF STORE RACK FOR SUPPLY AND PROPERTY MANAGEMENT OFFICE USE
| 08/18/2025 2:00 PM |
| RFQ 2024-12-1037 PURCHASE OF OFFICE EQUIPMENT FOR BSSW FACULTY ROOM AND LABORATORY
| 08/18/2025 2:00 PM |
| RFQ 2025-7-0894 PURCHASE FOR PRE-FABRICATED CONTAINER VAN FOR THE CAMPUS REGISTRAR/OSDS OFFICE USED
| 08/18/2025 2:00 PM |
| RFQ 2025-8-0944 PURCHASE OF SCANNER FOR THE OPERATIONS OF GENERAL SERVICES UNIT
| 08/13/2025 2:00 PM |
| RFQ 2025-8-0946 PURCHASE OF MAT FOAM FOR DEFENSE TACTICS ROOM OF CRIMINILOGY BUILDING
| 08/13/2025 2:00 PM |
| RFQ 2025-8-0947 PURCHASE OF MIRROR WITH INSTALLATION AT DNSC CARMEN CAMPUS FOR DEFENSE TACTICS ROOM
| 08/13/2025 2:00 PM |
| RFQ 2025-7-0931 PURCHASE OF PHOTOCOPIER FOR BAC OFFICE USE
| 08/15/2025 2:00 PM |
| RFQ 2025-6-0654 REPAIR AND MAINTENANCE FOR INFRASTRUCTURE (INNOVATION HUB)
| 08/15/2025 2:00 PM |
| RFQ 2025-1-0273 PURCHASE OF SUPPLIES FOR DNSC GYMNASIUM
| 08/13/2025 2:00 PM |
| RFQ 2025-8-0943 PURCHASE OF SUPPLIES AND MATERIALS FOR BASD EXTENSION OFFICE
| 08/12/2025 2:00 PM |
| RFQ 2025-6-0804 PURCHASE OF OF IT EQUIPMENT FOR BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 08/11/2025 2:00 PM |
| RFQ 2025-7-0895 MEALS AND SNACKS FOR QAO AND INSTITUTIONAL SUSTAINABILITY RELATED ACTIVITIES
| 08/11/2025 2:00 PM |
| RFQ 2025-7-0880 MEALS AND SNACKS FOR SPEAKER AND PARTICIPANTS IN LEARNING AND DEVELOPMENT
| 08/11/2025 2:00 PM |
| RFQ 2025-1-0257 MEALS AND SNACKS FOR ORGANIZATIONAL MEETINGS AND OTHER EVENTS
| 08/11/2025 2:00 PM |
| RFQ 2025-7-0941 PURCHASE OF FEEDS FOR MILKFISH PRODUCTION
| 08/11/2025 2:00 PM |
| RFQ 2025-8-0942 PURCHASE OF AIRCONDITIONER FOR THE COMLAB AND FACULTY OFFICE IN THE IGACOS CAMPUS
| 08/08/2025 2:00 PM |
| RFQ 2025-7-0890 MEALS AND SNACKS FOR STUDENT ACTIVITIES
| 08/05/2025 2:00 PM |
| RFQ 2025-5-0589 PURCHASE OF EQUIPMENT TO SUPPORT THE INSTRUCTIONAL AND PRACTICAL NEEDS OF BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 08/08/2025 2:00 PM |
| RFQ 2025-6-0730 PURCHASE OF OFFICE EQUIPMENT FOR IT INFRA
| 08/082025 2:00 PM |
| RFQ 2025-6-0696 PURCHASE OF OFFICE EQUIPMENT FOR TSSU PERSONNEL AND SERVER
| 08/082025 2:00 PM |
| RFQ 2025-7-0915 PURCHASE OF ADDITIONAL LABORATORY SUPPLIES IN THE CENTRAL LABORATORY
| 08/072025 2:00 PM |
| RFQ 2025-7-0941 PURCHASE OF FEEDS FOR MILKFISH PRODUCTION
| 08/04/2025 2:00 PM |
| RFQ 2025-7-0932 PURCHASE OF OFFICE TABLE FOR DNSC IGACOS CAMPUS
| 08/01/2025 2:00 PM |
| RFQ 2025-7-0898 PURCHASE OF OFFICE EQUIPMENT FOR IADS-MIT PROGRAM
| 08/04/2025 2:00 PM |
| RFQ 2025-7-0913PURCHASE OF SOUND SYSTEM TO BE USED AT DNSC GRANDSTAND
| 08/04/2025 2:00 PM |
| RFQ 2025-7-0910 PURCHASE OF OFFICE EQUIPMENT FOR DNSC IGACOS CAMPUS
| 07/29/2025 2:00 PM |
| RFQ 2025-7-0877 PURCHASE OF OFFICE EQUIPMENT FOR LEARNING AND DEVELOPMENT USE
| 07/31/2025 2:00 PM |
| RFQ 2025-7-0909 PURCHASE OF APPLIANCES FOR DNSC IGACOS CAMPUS
| 07/28/2025 2:00 PM |
| RFQ 2025-7-0900 PURCHASE OF ADDITIONAL ACRYLIC AND REPLACEMENT OF STICKER TO THE EXISITNG ACRYLICS
| 07/31/2025 2:00 PM |
| RFQ 2025-7-0894 PURCHASE FOR PRE-FABRICATED CONTAINER VAN FOR THE CAMPUS REGISTRAR/OSDS OFFICE USED
| 07/31/2025 2:00 PM |
| RFQ 2025-1-0041 AI CHECKER/GRAMMER CHECKER SUBSCRIPTION FOR THE LIBRARY
| 07/31/2025 2:00 PM |
| RFQ 2025-1-0039 PURCHASE OF DATABASE USED FOR THE LIBRARY
| 07/31/2025 2:00 PM |
| RFQ 2025-6-0768 PURCHASE OF DYE FILM FOR OSDS MATERIALS/SUPPLIES
| 07/29/2025 2:00 PM |
| RFQ 2025-2-0337 PURCHASE OF AIRCONDITIONER FOR GSU USE
| 07/24/2025 2:00 PM |
| RFQ 2025-4-0512 PURCHASE OF STORE RACK FOR SUPPLY AND PROPERTY MANAGEMENT OFFICE USE
| 07/25/2025 2:00 PM |
| RFQ 2025-6-0756 PURCHASE OF PARTITION TABLE FOR EXTENSION DIVISION OPERATING EXPENSES
| 07/24/2025 2:00 PM |
| RFQ 2025-5-0529 ESTABLISHMENT OF PRODUCT PROCESSING SCHEDULE AND SHELF-LIFE
| 07/24/2025 2:00 PM |
| RFQ 2025-7-0844 RENOVATION OF CLINIC AND GUIDANCE OFFICE AT THE DNSC CARMEN CAMPUS
| 07/24/2025 2:00 PM |
| RFQ 2025-7-0827 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
| 07/23/2025 2:00 PM |
| RFQ 2025-1-0273 PURCHASE OF SUPPLIES FOR DNSC GYMNASIUM
| 07/23/2025 2:00 PM |
| RFQ 2025-6-0718 CALIBRATION OF EQUIPMENT FOR SCIENCE LABORATORY
| 07/23/2025 2:00 PM |
| RFQ 2025-7-0874 PURCHASE OF CAMERA FOR SOCIOCULTURAL ACTIVITIES
| 07/23/2025 2:00 PM |
| RFQ 2025-7-0874 PURCHASE OF CAMERA FOR SOCIOCULTURAL ACTIVITIES
| 07/23/2025 2:00 PM |
| RFQ 2025-2-0337 PURCHASE OF AIRCONDITIONER FOR GSU USE
| 07/24/2025 2:00 PM |
| RFQ 2025-4-0512 PURCHASE OF STORE RACK FOR SUPPLY AND PROPERTY MANAGEMENT OFFICE USE
| 07/25/2025 2:00 PM |
| RFQ 2025-6-0756 PURCHASE OF PARTITION TABLE FOR EXTENSION DIVISION OPERATING EXPENSES
| 07/25/2025 2:00 PM |
| RFQ 2025-5-0529 ESTABLISHMENT OF PRODUCT PROCESSING SCHEDULE AND SHELF-LIFE
| 07/24/2025 2:00 PM |
| RFQ 2025-7-0844 RENOVATION OF CLINIC AND GUIDANCE OFFICE AT THE DNSC CARMEN CAMPUS
| 07/24/2025 2:00 PM |
| RFQ 2025-7-0827 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
| 07/23/2025 2:00 PM |
| RFQ 2025-1-0273 PURCHASE OF SUPPLIES FOR DNSC GYMNASIUM
| 07/23/2025 2:00 PM |
| RFQ 2025-6-0718 CALIBRATION OF EQUIPMENT FOR SCIENCE LABORATORY
| 07/23/2025 2:00 PM |
| RFQ 2025-7-0874 PURCHASE OF CAMERA FOR SOCIOCULTURAL ACTIVITIES
| 07/23/2025 2:00 PM |
| RFQ 2025-7-0859 PURCHASE OF FEEDS FOR MILKFISH PRODUCTION
| 07/21/2025 2:00 PM |
| RFQ 2025-6-0800 PURCHASE OF WATER SUPPLY SYSTEM FOR NTED BUILDING
| 07/22/2025 2:00 PM |
| RFQ 2025-7-0859PURCHASE OF FEEDS FOR MILKFISH PRODUCTION
| 07/22/2025 2:00 PM |
| RFQ 2025-6-0815 PURCHASE OF TEST MATERIALS FOR THE COLLEGE ENTRANCE TEST
| 07/17/2025 2:00 PM |
RFQ 2025-6-0812 PURCHASE OF MATERIALS FOR REVISION OF EXISTING ACRYLIC VMGO'S AND ADDITIONAL ACRYLIC
| 07/17/2025 2:00 PM |
RFQ 2025-7-0821 PURCHASE OF JEWELRY FOR THE LOYALTY AWARDEES 20 AND 30 YEARS IN SERVICES
| 07/17/2025 2:00 PM |
RFQ 2025-6-0718 CALIBRATION OF EQUIPMENT FOR SCIENCE LABORATORY
| 07/14/2025 2:00 PM |
RFQ 2025-7-0847 PURCHASE OF VARIOUS CONSTRUCTION AND REPAIR IN DNSC DJAL
| 07/14/2025 2:00 PM |
RFQ 2025-6-0800 PURCHASE OF WATER SUPPLY SYSTEM FOR NTED BUILDING
| 07/14/2025 2:00 PM |
RFQ 2025-1-0273 PURCHASE OF SUPPLIES FOR DNSC GYMNASIUM
| 07/14/2025 2:00 PM |
RFQ 2025-6-0809 MEALS FOR QAO AND ISO RELATED ACTIVITIES
| 07/14/2025 2:00 PM |
RFQ 2025-4-0438 PURCHASE OF MANNEQUIN FOR FIRST AID AND CPR TRAINING
| 07/09/2025 2:00 PM |
RFQ 2025-4-0443 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTIONS, RESEARCH AND MARKETING ACTIVITIES IN BOTH IC AND BACOMM LABORATORIES
| 07/09/2025 2:00 PM |
RFQ 2025-4-0442 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTION PURPOSES FOR THE IC AND BACOMM LABORATORIES
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0729 CLOUD STORAGE AND SOFTWARE SUBSCRIPTION FOR IT SYSTEMS OF THE COLLEGE
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0650 PURCHASE OF AIRCONDITIONER FOR INNOVATION HUB
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0819 INTERNET SUBSCRIPTION FOR BUGSAI-TBI INTERNET CONNECTION
| 07/09/2025 2:00 PM |
| RFQ 2025-1-0082 PURCHASE OF FIXTURES FOR THE TRANSACTION AREA OF THE COLLEGE REGISTRAR
| 07/04/2025 2:00 PM |
| RFQ 2025-4-0438 PURCHASE OF MANNEQUIN FOR FIRST AID AND CPR TRAINING
| 07/09/2025 2:00 PM |
| RFQ 2025-4-0443 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTIONS, RESEARCH AND MARKETING ACTIVITIES IN BOTH IC AND BACOMM LABORATORIES
| 07/09/2025 2:00 PM |
| RFQ 2025-4-0442 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTION PURPOSES FOR THE IC AND BACOMM LABORATORIES
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0729 CLOUD STORAGE AND SOFTWARE SUBSCRIPTION FOR IT SYSTEMS OF THE COLLEGE
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0650 PURCHASE OF AIRCONDITIONER FOR INNOVATION HUB
| 07/09/2025 2:00 PM |
| RFQ 2025-6-0819 INTERNET SUBSCRIPTION FOR BUGSAI-TBI INTERNET CONNECTION
| 07/09/2025 2:00 PM |
| RFQ 2025-1-0082 PURCHASE OF FIXTURES FOR THE TRANSACTION AREA OF THE COLLEGE REGISTRAR
| 07/04/2025 2:00 PM |
| RFQ 2025-6-0771 MEALS AND SNACKS FOR THE RESPONDENTS OF THE NRCP PROJECT
| 06/30/2025 2:00 PM |
| RFQ 2025-6-0799 PURCHASE LAPTOP FOR OPERATIONS OF BUDGETING SERVICES UNIT
| 07/02/2025 2:00 PM |
| RFQ 2025-1-0242 PURCHASE OF LAPTOP FOR OAICS OPERATION
| 07/02/2025 2:00 PM |
| RFQ 2025-1-0263 PURCHASE OF LAPTOP FOR ENCODING OF NSTP REPORTS AND DOCUMENTATION PROCESSES
| 07/02/2025 2:00 PM |
| RFQ 2025-6-0728 VENUE FOR THE CONDUCT OF MID-YEAR EVALUATION AND PLANNING FOR F.Y. 2025
| 06/30/2025 2:00 PM |
| RFQ 2025-5-0556 PURCHASE OF OFFICE EQUIPMENT FOR ADDITIONAL EQUIPMENT AND SUPPLIES IN THE COMPUTER LABORATORIES
| 07/02/2025 2:00 PM |
| RFQ 2025-6-0730 PURCHASE OF OFFICE EQUIPMENT FOR IT INFRA
| 07/02/2025 2:00 PM |
| RFQ 2025-2-0295 PURCHASE OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
| 07/02/2025 2:00 PM |
| RFQ 2025-6-0696 PURCHASE OF OFFICE EQUIPMENT FOR TSSU PERSONNEL AND SERVER
| 07/02/2025 2:00 PM |
| RFQ 2025-5-0583 PURCHASE OF LAPTOP-TABLET FOR THE BACHELOR OF PHYSICAL EDUCATION PROGRAM FACULTY AND STUDENTS
| 06/27/2025 2:00 PM |
| RFQ 2025-5-0614 PURCHASE OF CAMERA DSLR FOR SOCIOCULTURAL ACTIVITIES, PERFORMANCES, AND COMPETITIONS
| 06/27/2025 2:00 PM |
| RFQ 2025-6-0756 PURCHASE OF PARTITION TABLE FOR EXTENSION DIVISION OPERATING EXPENSES
| 06/27/2025 2:00 PM |
| RFQ 2025-6-0729 CLOUD STORAGE AND SOFTWARE SUBSCRIPTION
| 06/26/2025 2:00 PM |
| RFQ 2024-12-1037 PURCHASE OF OFFICE EQUIPMENT FOR BSSW FACULTY ROOM AND LABORATORY
| 06/25/2025 2:00 PM |
| RFQ 2025-5-0605 PURCHASE OF COSTUMES FOR THE CULTURAL PERFORMANCE AND COMPETITIONS
| 06/25/2025 2:00 PM |
| RFQ 2025-6-0728 VENUE FOR THE CONDUCT OF MID-YEAR EVALUATION AND PLANNING FOR F.Y. 2025
| 06/23/2025 2:00 PM |
| RFQ 2025-6-0697 PRINTING OF DNSC JOURNAL
| 06/23/2025 2:00 PM |
| RFQ 2025-5-0449 PURCHASE OF GPS
| 06/23/2025 2:00 PM |
| RFQ 2025-5-0451 PURCHASE OF VARIOUS EQUIPMENT
| 06/25/2025 2:00 PM |
| RFQ 2025-5-0574 PURCHASE OF SURVEYING INSTRUMENTS FOR BSAF CHED-IDIG GRANT
| 06/25/2025 2:00 PM |
| RFQ 2025-4-0443 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTIONS. RESEARCH AND MARKETING ACTIVITIES IN BOTH IC AND BACOMM LABORATORIES
| 06/20/2025 2:00 PM |
| RFQ 2025-4-0442 PURCHASE OF EQUIPMENT TO BE USE FOR INSTRUCTION PURPOSES FOR THE IC AND BACOMM LABORATORIES
| 06/20/2025 2:00 PM |
| RFQ 2025-6-0668 VENUE RENTAL FOR BUGSAI-TBI OCEAN TECH INNOVATION CONFERENCE
| 06/16/2025 2:00 PM |
| RFQ 2025-4-0500 INSTALLATION OF WINDOW GRILLS IN CRIMINOLOGY BUILDING AT DNSC CARMEN CAMPUS
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0036 PURCHASE OF SIPHONING SEPTIC TANK
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0037 PURCHASE OF FIREFIGHTING EQUIPMENT
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0035 PURCHASE OF ELECTRIC WATER PUMP
| 06/16/2025 2:00 PM |
| RFQ 2025-5-0604 MEALS AND SNACKS FOR SOCIOSCULTURAL EVENTS, MEETINGS, AND PERFORMANCES
| 06/13/2025 2:00 PM |
| RFQ 2025-5-0553 PURCHASE OF LABORATORY SUPPLIES
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0463 PURCHASE OF SUPPLIES FOR BASD OFFICE USE
| 06/16/2025 2:00 PM |
| RFQ 2025-5-0589 PURCHASE OF EQUIPMENT TO SUPPORT THE INSTRUCTIONAL AND PRACTICAL NEEDS OF BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0588 PURCHASE OF LABORATORY EQUIPMENT FOR BACHELOR OF PHYSICAL EDUCATION PROGRAM
| 06/17/2025 2:00 PM |
| RFQ 2025-5-0586 PURCHASE OF HUMAN ANATOMICAL MODEL FOR THE LABORATORY OF PHYSICAL EDUCATION PROGRAM
| 06/16/2025 2:00 PM |
| RFQ 2025-5-0576 PURCHASE OF DUPLICATING MACHINE
| 06/10/2025 2:00 PM |
| RFQ 2024-12-1153 PURCHASE OF OFFICE EQUIPMENT FOR GUIDANCE SERVICES
| 06/06/2025 2:00 PM |
| RFQ 2025-5-0452 PURCHASE OF CAMERA AND DRONE FOR BSAF CHED-IDIG GRANT
| 06/04/2025 2:00 PM |
| RFQ-2025-5-0450 Purchase of Audio and Visual Equipment
| 06/04/2025 2:00 PM |
| RFQ 2025-5-0469 PURCHASE OF ICT EQUIPMENT FOR EXTENSION DIVISION OPERATING EXPENSE
| 06/09/2025 2:00 PM |
| RFQ 2025-5-0448 PURCHASE OF MODULAR WEATHER STATION
| 06/09/2025 2:00 PM |
| RFQ 2025-5-0477 INTERNET SUBSCRIPTION FOR DNSC CARMEN EXTENSION CAMPUS
| 05/26/2025 2:00 PM |
| RFQ 2025-5-0587 PURCHASE OF TENT AS AN ADDITIONAL CLASSROOM FOR THE BACHELOR OF PHYSICAL EDUCATION STUDENTS
| 05/29/2025 2:00 PM |
| RFQ 2025-5-0571 PURCHASE OF NETWORK ATTACHED STORAGE (NAS) SERVER FOR VARIOUS DNSC OFFICES
| 05/21/2025 2:00 PM |
| RFQ 2025-5-0535 PURCHASE OF SUPPLIES FOR THE INSTALLATION OF WATER SYSTEM AT DNSC IGACOS CARMEN
| 05/21/2025 2:00 PM |
| RFQ 2025-5-0520 PURCHASE OF DOCUMENT SCANER FOR OPERATION OF FINANCE SERVICES DIVISION
| 05/19/2025 2:00 PM |
| RFQ 2025-4-0538 PURCHASE OF MEALS AND SNACKS FOR THE FUTURES THINKING "BLUE ECONOMY TRAINING" 2025
| 05/19/2025 2:00 PM |
| RFQ 2025-4-0512 PURCHASE OF STORE RACK FOR SPMU
| 05/19/2025 2:00 PM |
| RFQ 2025-4-0504 PURCHASE OF CABLE CROSSOVER FOR FITNESS GYM EQUIPMENT
| 05/19/2025 2:00 PM |
| RFQ 2025-5-0570 PURCHASE OF PHOTOCPIER FOR PSU OFFICE USE
| 05/20/2025 2:00 PM |
| RFQ 2025-3-0483 CONSOLIDATED PURCHASE OF OFFICE SUPPLIES FOR VARIOUS OFFICES
| 05/16/2025 2:00 PM |
| RFQ-2025-3-0482 Purchase of Office Supplies for Various Offices
| 05/16/2025 2:00 PM |
| RFQ 2025-4-0510 PREVENTIVE MAINTENANCE FOR ALL AUTOMATIC FIRE DETECTION AND ALARM SYSTEMS IN THE COLLEGE
| 05/09/2025 2:00 PM |
| RRFQ 2025-1-0264 PURCHASE OF ROTC UNIFORM FOR TACTICAL INSPECTION
| 05/05/2025 2:00 PM |
| RFQ 2025-4-0441 PURCHASE OF IC SUPPLIES AND MAINTENANCE
| 04/30/2025 2:00 PM |
| RFQ 2025-4-0465 PURCHASE OF REGISTRAR'S OFFICE FORMS FOR GRADUATION
| 05/08/2025 2:00 PM |
| RFQ 2025-4-0481 RENTAL MONOBLOCK CHAIRS FOR STUDENTS AND ESCORTS DURING GRADUATION AND RECOGNITION
| 05/07/2025 2:00 PM |
| RFQ 2025-4-0458 MEALS AND SNACKS FOR IAAS MEETINGS AND ACTIVITIES
| 05/08/2025 2:00 PM |
| RFQ 2025-4-0438 PURCHASE OF MANNEQUIN FOR FIRST-AID AND CPR TRAINING
| 05/08/2025 2:00 PM |
| RFQ 2025-4-0480 RENTAL FOR STAGE LIGHTS AND SOUNDS (RECOGNITION AND GRADUATION)
| 05/07/2025 2:00 PM |
| RFQ 2025-4-0469 PURCHASE OF PLAQUE AND MEADALS FOR RECOGNITION
| 05/06/2025 2:00 PM |
| RFQ 2025-4-0494 PURCHASE OF AIRCONDITIONING UNIT FOR CCTV ROOM AND DNSC CARMEN CAMPUS
| 04/30/2025 2:00 PM |
| RFQ 2025-4-0464 ACQUISITION FOR SOUVENIR RIBBON FOR GRADUATES
| 05/06/2025 2:00 PM |
| RFQ 2025-4-0449 PURCHASE OF MEALS & SNACKS FOR RECOGNITION AND GRADUATION FOR GUEST, MANAGEMENT TEAM FACULTY & STAFF, AND COMITTES FOR REHEARSAL
| 05/05/2025 2:00 PM |
| RFQ 2025-4-0492 PURCHASE OF ENVELOP FOR THE OTR, CAV AND CERTIFICATION
| 05/06/2025 2:00 PM |
| RFQ 2025-1-0064 PURCHASE OF REGISTRAR'S SUPPLIES
| 04/30/2025 2:00 PM |
| RFQ 2025-3-0480 REPAIR OF CCTV/SSU OFFICE
| 04/29/2025 2:00 PM |
| RFQ-2025-2-0363 PURCHASE OF VEHICLE ACCESSORIES
| 04/28/2025 2:00 PM |
| RFQ-2025-1-0071 PURCHASE OF FIXTURES FOR REGISTRAR'S OFFICE
| 04/28/2025 2:00 PM |
| RFQ-2025-3-0440 PURCHASE OF AIRCONDITIONING UNIT FOR CLINIC
| 04/28/2025 2:00 PM |
| RFQ 2025-1-0042 OPERATIONAL SYSTEM USED IN THE LIBRARY ENTRANCE/EXIT MONITORING
| 04/28/2025 2:00 PM |
| RFQ 2025-4-0463 SERVICING FOR ALL DNSC VEHICLES
| 04/28/2025 2:00 PM |
| RFQ 2025-2-0362 REPAIR AND MAINTENANCE FOR DNSC VEHICLES
| 04/28/2025 2:00 PM |
| RFQ 2025-2-0301 PURCHASE OF VARIOUS OFFICE SUPPLIES
| 04/21/2025 2:00 PM |
| RFQ 2025-1-0042 OPERATIONAL SYSTEM USED IN THE LIBRARY ENTRANCE/EXIT MONITORING
| 04/16/2025 2:00 PM |
| RFQ 2025-2-0363 VEHICLE ACCESSORIES
| 04/09/2025 2:00 PM |
| RFQ 2025-2-0391 PURCHASE OF IADS FURNITURES
| 04/10/2025 2:00 PM |
| RFQ 2025-4-0430 Purchase of Meals and snacks for IC meetings and activities
| 04/10/2025 2:00 PM |
| RFQ 2025-3-0480 REPAIR OF CCTV/SSU OFFICE
| 04/08/2025 2:00 PM |
| RFQ 2025-1-0039 PURCHASE OF DATABASE USED FOR THE IMPLEMENTATION OF THE LIBRARY
| 04/07/2025 2:00 PM |
| RFQ 2025-2-0362 REPAIR AND MAINTENANCE FOR DNSC VEHICLES
| 04/07/2025 2:00 PM |
| RFQ 2025-3-0470 Purchase of Meals & Snacks for REP Meetings and Activities
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0441 PURCHASE OF SHELVES FOR THE CLINIC
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0475 PURCHASE OF PHOTOCOPIER FOR THE OPERATIONS OF ACCOUNTING SERVICES UNIT
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0484 PURCHASE OF SPORTS JERSEY
| 04/04/2025 2:00 PM |
| RFQ 2025-1-0082 PURCHASE OF FIXTURES FOR THE TRANSACTION AREA OF THE COLLEGE REGISTRAR
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0462 PURCHASE OF AIRCONDITIONER FOR THE BUGSAI-TBI
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0436 PURCHASE OF MEDICAL SUPPLIES FOR COLLEGE CLINIC
| 04/04/2025 2:00 PM |
| RFQ 2025-3-0408 PURCHASE OF TELEVISION FOR BUGSAI-TBI EQUIPMENT OFFICE PURPOSES ONLY
| 03/28/2025 2:00 PM |
| RFQ 2025-1-0041 AI EDITOR/ GRAMMAR CHECKER SYSTEM FOR THE LIBRARY
| 03/28/2025 2:00 PM |
| RFQ 2025-2-0365 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE MAINTENANCE
| 03/26/2025 2:00 PM |
| RFQ 2025-2-0373 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE REPAIR AND MAINTENANCE
| 03/26/2025 2:00 PM |
| RFQ 2025-2-0339 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU
| 03/26/2025 2:00 PM |
| RFQ 2025-2-0332 PURCHASE OF PROJECTOR INTENDED FOR THE LECTURES OF NSTP CLASSES
| 03/26/2025 2:00 PM |
| RFQ 2025-2-0341 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU
| 03/26/2025 2:00 PM |
| RFQ 2024-11-1098 MEALS AND SNACKS FOR DRAC PROJECTS 2025
| 03/10/2025 2:00 PM |
| RFQ 2025-1-0124 ID LANYARD FOR SUPPLIES FOR RFID
| 03/14/2025 2:00 PM |
RFQ 2025-2-0384 PRINTING OF IADS MANUAL OF OPERATIONS
| 03/11/2025 2:00 PM |
RFQ 2025-2-0336 PURCHASE OF REGRIFERANT FOR GSU-HVAC-R SUPPLIES
| 03/12/2025 2:00 PM |
RFQ 2025-2-0388 MEALS AND SNACKS FOR INSTITUTE ENGAGEMENTS
| 03/11/2025 11:00 AM |
RFQ 2025-2-0396 MEALS AND SNACKS FOR GAD PROGRAMS AND ACTIVITIES
| 03/04/2025 2:00 PM |
RFQ 2025-2-0398 PURCHASE OF COSTUME AND JERSEY FOR SCUAA REGIONAL GAMES 2025
| 03/04/2025 2:00 PM |
RFQ 2025-2-0394 MEALS AND SNACKS FOR OFFICE USE
| 03/04/2025 2:00 PM |
RFQ 2025-1-0107 MEALS AND SNACKS FOR INTERNAL LEARNING & DEVELOPMENT ACTIVITES
| 03/04/2025 2:00 PM |
RFQ 2025-1-0105 MEALS AND SNACKS FOR INTERNAL LEARNING AND DEVEOPLEMENT ACTIVITIES
| 03/05/2025 2:00 PM |
RFQ 2025-2-0351 MEALS AND SNACKS FOR EXTENSION DIVISION OPERATING EXPENSES
| 03/05/2025 2:00 PM |
RFQ 2025-1-0029 SOFTWARE SUBCRIPTION FOR RDE CENTER
| 03/06/2025 2:00 PM |
RFQ 2025-2-0352 SOFTWARE SUBSCRIPTION FOR REP OFFICE AND FACULTY
| 03/06/2025 2:00 PM |
RFQ 2025-2-0359 PURCHASE OF PHOTOCOPIER FOR OPERATION OF THE RECORDS OFFICE
| 03/06/2025 2:00 PM |
RFQ 2025-1-0259 PUCHASE OF OFFICE EQUIPMENT FOR HOSTEL USE
| 03/06/2025 2:00 PM |
RFQ 2025-2-0345 PURCHASE OF EQUIPMENT FOR THE REPAIR AND IMPROVEMENT OF COLLEGE FACILITIES
| 03/06/2025 2:00 PM |
RFQ 2024-12-1066 PURCHASE OF SUPPLIES FOR THE FUNCTION OF THE LIBRARY
| 03/10/2025 2:00 PM |
RFQ 2025-2-0297 PURCHASE OF SUPPLY AND MATERIALS FOR ASD-GSU OPERATIONS
| 03/06/2025 2:00 PM |
RFQ 2025-2-0298 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
| 03/08/2025 2:00 PM |
RFQ 2025-1-0264 PURCHASE OF ROTC UNIFORM FOR TACTICAL INSPECTION
| 03/03/2025 2:00 PM |
RFQ 2025-2-0293 PURCHASE OF SUPPLIES AND MATERIALS FOR ASD-GSU OPERATIONS
| 02/27/2025 2:00 PM |
RFQ 2025-2-0310 CONSULTANCY FEE TO PROVIDE ASSISTANCE IN THE IMPLEMENTATION OF THE AMENDED QMS ISO 9001:2015 STANDARD
| 02/27/2025 2:00 PM |
RFQ 2025-1-0262 PURCHASE OF DELEGATION UNIFORM FOR PARTICIPATION TO SUC FAIR, REGIONAL PASUC AND MASTS
| 02/27/2025 2:00 PM |
RFQ 2025-2-0290 MEALS AND SNACKS FOR FOR STUDENT ACTIVITIES OF THE INSTITUTE SUCH AS ORIENTATION AND MEETINGS
| 02/27/2025 2:00 PM |
RFQ 2025-1-0148 PURCHASE OF EQUIPMENT FOR CHARTER DAY
| 02/24/2025 2:00 PM |
RFQ 2025-1-0249 PURCHASE OF CONCRETE BENCH FOR SSC PROJECT
| 02/24/2025 2:00 PM |
RFQ 2025-1-0183 PURCHASE OF SUPPLIES FOR TSSU COMPUTER EQUIPMENT AND MATERIALS
| 02/21/2025 2:00 PM |
RFQ 2025-1-0253 PURCHASE OF SUPPLIES TO OPERATIONALIZE DNSC-WRS
| 02/21/2025 2:00 PM |
RFQ 2025-1-0207 MEALS AND SNACKS FOR BAC ACTIVITIES
| 02/20/2025 2:00 PM |
RFQ 2025-2-0291 PURCHASE OF ACCOUNTABLE FORM FOR CASHIERING SERVICES UNIT OPERATIONS
| 02/21/2025 2:00 PM |
RFQ 2025-1-0242 PURCHASE OF LAPTOP FOR OAICS OPERATIONS
| 02/21/2025 2:00 PM |
RFQ 2025-1-0263 PURCHASE OF LAPTOP FOR ENCODING OF NSTP REPORTS AND DOCUMENTATION PROCESSES
| 02/21/2025 2:00 PM |
RFQ 2025-2-0309 PURCHASE OF LAPTOP FOR PREPARATION OF DOCUMENTS FOR THE CONDUCT OF SUC LEVELLING
| 02/17/2025 2:00 PM |
RFQ 2025-2-0321 PURCHASE OF LAPTOP FOR FINANCE SERVICES DIVISION OPERATIONS
| 02/17/2025 2:00 PM |
RFQ 2025-1-0273 PURCHASE OF SUPPLIES/EQUIPMENT FOR DNSC GYMNASIUM SUPPLIES
| 02/12/2025 2:00 PM |
RFQ 2025-2-0287 PURCHASE OF PEST CONTROL FOR THE COLLEGE FACILITIES
| 02/12/2025 2:00 PM |
RFQ 2025-2-0289 PURCHASE OF PEST CONTROL FOR THE COLLEGE FACILITIES
| 02/12/2025 2:00 PM |
RFQ 2025-2-0281 PURCHASE OF ESPRESSO MACHINE FOR HOSTEL USE
| 02/10/2025 2:00 PM |
RFQ 2025-2-0277 MEALS AND SNACKS FOR NSTP ACTIVITIES
| 02/12/2025 2:00 PM |
RFQ 2025-1-0046 MEALS AND SNACKS FOR MEETING
| 02/11/2025 2:00 PM |
RFQ 2025-1-0202 & 2025-1-0217 RENTAL OF STAGE EXTENSION FOR KALIBULUNG 2025
| 02/10/2025 2:00 PM |
RFQ 2025-1-0042 OPERATIONAL SYSTEM USED IN THE LIBRARY ENTRANCE/EXIT MONITORING
| 02/11/2025 2:00 PM |
RFQ 2025-1-0202 & 2025-1-0217 RENTAL OF STAGE EXTENSION FOR KALIBULUNG 2025
| 02/04/2025 2:00 PM |
RFQ 2025-1-0260 PURCHASE OF MACHINES FOR HOSTEL USE
| 02/05/2025 2:00 PM |
RFQ 2025-1-0255 PURCHASE SUPPLIES FOR LABORATORY TESTING REQUIREMENTS AND GLP
| 02/05/2025 2:00 PM |
RFQ 2025-1-0249 PURCHASE OF CONCRETE BENCH FOR SSC PROJECT
| 02/07/2025 2:00 PM |
RFQ 2025-1-0254 WATER REFILLING MACHINE TO OPERATIONALIZE THE DNSC-WRS
| 02/07/2025 2:00 PM |
RFQ 2025-1-0152 PURCHASE OF TONER FOR RECORDS OFFICE
| 02/04/2025 2:00 PM |
RFQ 2025-1-0041 AI EDITOR / GRAMMAR CHECKER SYSTEM FOR THE LIBRARY
| 02/07/2025 2:00 PM |
RFQ 2025-1-0235 PURCHASE OF EQUIPMENT FOR BUGSAI TBI OFFICE
| 02/07/2025 2:00 PM |
RFQ 2025-1-0237 MEALS AND SNACKS FOR BUGSAI TBI ACTIVITIES
| 02/04/2025 2:00 PM |
RFQ 2025-1-0226 SNACKS FOR GAD ACTIVITIES
| 02/04/2025 2:00 PM |
RFQ 2025-1-0227 MEALS FOR GAD ACTIVITIES
| 02/04/2025 2:00 PM |
RFQ 2025-1-0228 MEALS FOR GAD ACTIVITIES
| 02/04/2025 2:00 PM |
RFQ 2025-1-0229 STRUCTURAL ASSESSMENT AND RECOMMENDATION
| 02/04/2025 2:00 PM |
RFQ 2025-1-0134 OFFICE TABLE FOR FACULTY ROOM
| 02/04/2025 2:00 PM |
RFQ 2025-1-0248 PURCHASE OF FOLDING TABLE FOR SSC PROJECT
| 02/05/2025 2:00 PM |
RFQ 2025-1-0223 AND 2025-1-0220 MEALS FOR 30TH CHARTER DAY CELEBRATION
| 01/28/2025 2:00 PM |
RFQ 2025-1-0230 PURCHASE OF LAPTOP FOR THE OPERATION OF FINANCE SERVICES
| 01/28/2025 2:00 PM |
RFQ 2025-1-0188 PURCHASE OF TSSU COMPUTER EQUIPMENT AND MATERIALS
| 01/28/2025 2:00 PM |
RFQ 2025-1-0129 MEALS AND SNACKS FOR OSDS MEETINGS, SEMINARS, ORIENTATIONS/TRAININGS
| 01/30/2025 2:00 PM |
RFQ 2025-1-0185 MEALS AND SNACKS FOR ACADEMIC MEETING FOR CURRICULUM AND OTHER ACADEMIC MATTERS
| 01/30/2025 2:00 PM |
RFQ 2025-1-0094 PURCHASE OF SUPPLIES FOR GSU OPERATIONS
| 01/30/2025 2:00 PM |
RFQ 2025-1-0199 PURCHASE OF OFFICE EQUIPMENT FOR BUDGETING SERVICES UNIT OPERATIONS
| 01/30/2025 2:00 PM |
RFQ 2025-1-0219 MEALS AND SNACKS FOR 30TH CHARTER DAY CELEBRATION
| 01/27/2025 2:00 PM |
RFQ 2025-1-0214 MEALS FOR KALIBULUNG 2025
| 01/27/2025 2:00 PM |
RFQ 2025-1-0044 PURCHASE OF OFFICE SUPPLIES AND OTHER OPERATIONAL MATERIALS FOR THE E-LIBRARY AND LIBRARY
| 01/30/2025 2:00 PM |
RQF 2025-1-0206 RENTAL OF LIGHTS AND SOUND WITH LED WALL
| 01/27/2025 2:00 PM |
RFQ 2024-12-1195 PURCHASE OF OFFICE SUPPLIES FOR DNSC HOSTEL USE
| 01/22/2025 2:00 PM |
RFQ 2025-1-0039 PURCHASE OF DATABASE USED FOR THE IMPLEMENTATION OF THE LIBRARY
| 01/25/2025 2:00 PM |
RQF 2025-1-0150 PURCHASE OF FAN FOR GSU OPERATIONAL EQUIPMENT
| 01/22/2025 2:00 PM |
RFQ 2025-1-0151 PURCHASE OF SCAFFOLDING SET FOR GSU OPERATIONAL EQUIPMENT
| 01/22/2025 2:00 PM |
RFQ 2025-1-0117 PURCHASE OF SUPPLIES FOR VARSITY TRAINING
| 01/24/2025 2:00 PM |
RFQ 2025-1-0117 PURCHASE OF SUPPLIES FOR VARSITY TRAINING
| 01/24/2025 2:00 PM |
RFQ 2024-12-1194 PURCHASE OF OFFICE TABLE FOR FACULTY USE
| 01/24/2025 2:00 PM |
RFQ 2025-1-0030 ANTI-PLAGIARISM SUBSCRIPTION FOR REP OFFICE AND FACULTY
| 01/24/2025 2:00 PM |
RFQ 2024-11-1035 PURCHASE OF DELEGATION UNIFORM FOR THE STUDENT PUBLICATION OPERATIONS
| 01/21/2025 2:00 PM |
RFQ 2025-1-0123 PURCHASE OF SUPPLIES FOR RFID
| 01/22/2025 2:00 PM |
RFQ 2025-1-0083 PURCHASE OF LAPTOP FOR PREPARATION FOR SUC LEVELLING
| 01/22/2025 2:00 PM |
RFQ 2025-1-0126 PURCHASE OF EQUIPMENT FOR STUDENT DEVELOPMENT SERVICES ACTIVITES
| 01/22/2025 2:00 PM |
RFQ 2025-1-0148 PURCHASE OF EQUIPMENT FOR CHARTER DAY
| 01/21/2025 2:00 PM |
RFQ 2025-1-0149 PURCHASE OF CAMERA LENSES FOR CHARTER DAY
| 01/21/2025 2:00 PM |
RFQ 2025-1-0144 PURCHASE OF COFFEE TUMBLER/MUG VACUUM INSULATED FOR DNSC'S 30TH CHARTER DAY
| 01/20/2025 2:00 PM |
RFQ 2025-1-0038 PURCHASE OF TABLE CUBICLE FOR RDE CENTERS OFFICE SPACE
| 01/20/2025 2:00 PM |
RFQ 2025-1-0039 PURCHASE OF DATABASE USED FOR THE IMPLEMENTATION OF THE LIBRARY
| 01/20/2025 2:00 PM |
RFQ 2025-1-0042 PURCHASE OF ELECTRONIC BULLETIN BOARD FOR OPERATIONAL SYSTEM USED IN THE LIBRARY ENTRANCE/EXIT MONITORING | 01/20/2025 2:00 PM |
RFQ 2025-1-0035 PURCHASE OF TELEVISION FOR RDE CENTERS | 01/20/2025 2:00 PM |
RFQ 2025-1-0053 MEALS FOR STUDENT ACTIVITIES | 01/14/2025 2:00 PM |
RFQ 2025-1-0034 PURCHASE OF AIRCONDITIONER FOR RESEARCH DIVISION BUILDING AND CENTERS | 01/15/2025 2:00 PM |
RFQ 2025-1-0072 PURCHASE OF OFFICE EQUIPMENT FOR REGISTRAR'S OFFICE | 01/15/2025 2:00 PM |
RFQ 2024-12-1065 PURCHASE OF SUPPLIES FOR THE FUNCTIONS/IMPLEMENTATION OF THE E-LIBRARY | 01/15/2025 2:00 PM |
RFQ 2024-11-1057 PURCHASE OF COSTUMES FOR VARIOUS SOCIO-CULTURAL EVENTS AND COMPETITIONS | 01/13/2025 2:00 PM |
RFQ 2024-11-1114 MEALS AND SNACKS FOR MEETINGS AND ACTIVITIES | 01/08/2025 2:00 PM |
RFQ 2024-12-1045 PURCHASE OF TONER FOR PROCUREMENT SERVICE UNIT CONSUMABLES | 01/08/2025 2:00 PM |
RFQ 2024-12-1064 PURCHASE OF OFFICE EQUIPMENT FOR CURRICULUM AND SUPPORT TO OTHER ACADEMIC ACTIVITES | 01/10/2025 2:00 PM |
RFQ 2024-12-1043 PURCHASE OF OFFICE EQUIPMENT FOR PROCUREMENT SERVICE UNIT | 01/10/2025 2:00 PM |
RFQ 2024-12-1055 MEALS AND SNACKS FOR QUALITY ASSURANCE OFFICE AND ACCREDIATION | 01/08/2025 2:00 PM |
