| RFQ 2023-11-1154 OFFICE APPLICATION SUBSCRIPTION |
11/08/2024 2:00 PM |
| RFQ 2023-12-1320 PURCHASE OF ITEMS FOR THE USE OF OFFICE OF THE PUBLIC INFORMATION OFFICER |
11/08/2024 2:00 PM |
| RFQ 2024-7-0791 PURCHASE OF PRINTED MATERIALS FOR GRAD SCHOOL (IADS BUDGET) |
10/28/2024 2:00 PM |
| RFQ 2024-10-1026 PURCHASE OF SPORTING ITEMS FOR BADMINTON AND FUTSAL TRAINING |
10/28/2024 2:00 PM |
| RFQ 2024-10-1025 PURCHASE OF ELECTRICAL ITEMS FOR THE NTED FACULTY ROOM AND TLE LAB |
10/28/2024 2:00 PM |
| RFQ 2023-12-1320 PURCHASE OF ITEMS FOR THE USE OF OFFICE OF THE PUBLIC INFORMATION OFFICER |
10/28/2024 2:00 PM |
| RFQ 2024-10-1011 RFQ 2024-10-1014 RENTAL VENUE FOR INTERNATIONAL RESEARCH FESTIVAL 202 |
10/25/2024 2:00 PM |
| RFQ 2024-10-1024 PURCHASE OF INK AND MASTER COPY SUPPLIES FOR FINAL EXAMINATION |
10/25/2024 2:00 PM |
| RFQ 2024-10-1023 PURCHASE OF MEALS AND SNACKS FOR BSIS LEVEL 1 ACCREDITATION |
10/25/2024 2:00 PM |
| RFQ 2024-10-1020 REPAIR AND REHABILITATION OF COLLEGE DORM WING D FOR EXTENDED REP BLDG. |
10/25/2024 2:00 PM |
| RFQ 2024-10-1019 PURCHASE OF PHOTOCOPIER FOR SPMU |
10/25/2024 2:00 PM |
| RFQ 2024-10-0980 RFQ 2024-10-0981 RFQ 2024-10-0982 STUDENT INSURANCE |
10/22/2024 2:00 PM |
| RFQ 2024-10-1014 VENUE RENTAL FOR IRF CONFERENCE 2024 |
10/21/2024 2:00 PM |
| RFQ 2024-10-1011RENTAL VENUE FOR IRF CONFERENCE 202 |
10/21/2024 2:00 PM |
| RFQ 2024-10-0993 ANNUAL PHYSICAL EXAM |
10/16/2024 2:00 PM |
| RFQ 2024-10-0989 CONSTRUCTION SUPPLIES OF POSTER STANDS FOR THE 2024 INTERNATIONAL RESEARCH FESTIVAL |
10/08/2024 2:00 PM |
| RFQ 20247-10-0992 RENTAL LIGHTS AND SOUNDS WITH LED WALL (OUTDOOR) FOR 2024 INTERNATIONAL RESEARCH FESTIVAL |
10/08/2024 2:00 PM |
| RFQ 2024-10-0991 VENUE RENTALS FOR INTERNATIONAL RESEARCH FESTIVAL VENUE |
10/08/2024 2:00 PM |
| RFQ 2024-10-0984 VENUE RENTALS FOR INTERNATIONAL RESEARCH FESTIVAL VENUE |
10/08/2024 2:00 PM |
| RFQ 2024-10-0981 STUDENT'S ACCIDENT INSURANCE |
10/07/2024 2:00 PM |
| RFQ 2024-10-0982 STUDENT'S ACCIDENT INSURANCE |
10/07/2024 2:00 PM |
| RFQ 2024-10-0975 VENUE AND ACCOMMODATION FOR STRATEGIC PLANNING ACTIVITY ON OCTOBER 2024
|
10/07/2024 2:00 PM |
| RFQ 2024-9-0958 PURCHASE OF ELECTRICAL MATERIALS FOR NEW ITED FACULTY ROOM & TLE LABORATORY
|
10/08/2024 2:00 PM |
| RFQ 2024-9-0951 PRINTING OF RESEARCH JOURNAL FOR JOURNAL SHARING AND DISTRIBUTION
|
10/01/2024 2:00 PM |
| RFQ 2024-6-0703 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT
|
09/30/2024 2:00 PM |
| RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT
|
09/17/2024 2:00 PM |
| RFQ 2024-7-0822 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT
|
09/17/2024 2:00 PM |
| RFQ 2024-7-0819 PURCHASE OF SUPPLIES FOR CHED NAFES PROJECT
|
09/17/2024 2:00 PM |
| RFQ 2024-7-0820 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT
|
09/17/2024 2:00 PM |
| RFQ 2024-7-0812 PURCHASE OF POULTRY FEED PELLET FOR CHED-NAFES PROJECT
|
09/17/2024 2:00 PM |
| RFQ 2024-9-0930 PURCHASE OF MEALS AND SNACKS FOR TBI
|
09/16/2024 2:00 PM |
| RFQ 2024-9-0922 PURCHASE OF TELEVISION FOR CHED-NAFES PROJECT
|
09/18/2024 2:00 PM |
| RFQ 2024-9-0920 PURCHASE OF UNDERWATER CAMERA FOR CHED-NAFES PROJECT
|
09/18/2024 2:00 PM |
| RFQ 2024-8-0904 VENUE RENTAL FOR TBI EVENT FOR THE MONTH OF OCTOBER
|
09/17/2024 2:00 PM |
| RFQ 2024-8-0879 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/16/2024 2:00 PM |
| RFQ 2024-8-0883 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/16/2024 2:00 PM |
| RFQ 2024-8-0879 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/07/2024 2:00 PM |
| RFQ 2024-8-0883 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/07/2024 2:00 PM |
| RFQ 2024-8-0879 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/06/2024 2:00 PM |
| RFQ 2024-8-0883 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/06/2024 2:00 PM |
| RFQ 2024-8-0895 INSTALLATION OF NET METERING SERVICE FOR THE 4-STOREY ACADEMIC BUILDING
|
09/05/2024 2:00 PM |
| RFQ 2024-8-0892 MEALS AND SNACKS FOR HALAL INDUSTRY TRAINING
|
09/05/2024 2:00 PM |
| RFQ 2024-8-0904 VENUE RENTAL FOR TBI EVENT FOR THE MONTH OF OCTOBER
|
09/09/2024 2:00 PM |
| RFQ 2024-8-0900 PURCHASE OF AIRCONDITIONER FOR 2-STOREY ACADEMIC BUILDING
|
09/05/2024 2:00 PM |
| RFQ 2024-8-0903 PURCHASE OF ADDITIONAL LAPTOPS TO BE USED BY DNSC PERSONNEL
|
09/05/2024 2:00 PM |
| RFQ 2024-8-0888 PURCHASE OF SUPPLIES FOR MARKETING AND PROMOTION OF DOST-DNSC BUGSAI TBI
|
09/03/2024 2:00 PM |
| RFQ 2024-8-0887 ANNUAL PHYSICAL EXAM
|
09/03/2024 2:00 PM |
| RFQ 2024-8-0883 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/02/2024 2:00 PM |
| RFQ 2024-8-0883 ACCOMMODATION FOR TEAM BUILDING AND PCSA ACTIVITIES
|
09/02/2024 2:00 PM |
| RFQ 2024-8-0855 PURCHASE OF CUSTOMIZED SOUVINER ITEMS FOR IRF 2024 PARTICIPANTS
|
08/29/2024 2:00 PM |
| RFQ 2024-8-0833 PURCHASE OF OFFICE SUPPLIES FOR BUGSAI TBI-OFFICE
|
08/28/2024 2:00 PM |
| RFQ 2024-7-0812 PURCHASE OF POULTRY FEED PELLET FOR CHED-NAFES PROJECT
|
08/28/2024 2:00 PM |
| RFQ 2024-7-0822 PURCHASE OF SUPPLIES FOR CHED NAFES PROJECT
|
08/28/2024 2:00 PM |
| RFQ 2024-7-0820 PURCHASE OF SUPPLIES OF CHED NAFES PROJECT
|
08/28/2024 2:00 PM |
| RFQ 2024-8-0829 PURCHASE OF MULTI VITAMINS FOR MASTS/SCUAA GAMES
|
08/28/2024 2:00 PM |
| RFQ 2024-8-0834 PURCHASE OF OFFICE EQUIPMENT FOR BUGSAI-TBI
|
08/22/2024 2:00 PM |
| RFQ 2024-8-0841 PURCHASE OF OFFICE SUPPLY FOR BUGSAI TBI
|
08/22/2024 2:00 PM |
| RFQ 2024-5-0455 PURCHASE OF TOKEN FOR SPEAKERS
|
08/15/2024 2:00 PM |
| RFQ 2024-7-0791 PURCHASE OF PRINTED MATERIALS FOR GRAD SCHOOL
|
08/10/2024 2:00 PM |
| RFQ 2024-3-0271 PURCHASE OF SIDE GLASS FOR BUS FOR REPLACEMENT
|
08/10/2024 2:00 PM |
| RFQ 2024-8-0832 PURCHASE OF MEALS AND SNACKS FOR BUGSAI-TBI MEETINGS AND ACTIVITIES
|
08/09/2024 2:00 PM |
| RFQ 2024-7-0822 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT
|
08/13/2024 2:00 PM |
| RFQ 2024-8-0829 PURCHASE OF MULTI VITAMINS FOR MASTS/SCUAA GAMES
|
08/13/2024 2:00 PM |
| RFQ 2024-8-0828 PURCHASE OF ENERGY DRINK FOR MAST/SCUAA GAMES 2024
|
08/13/2024 2:00 PM |
| RFQ 2024-7-0819 PURCHASE OF SUPPLIES FOR CHED NAFES PROJECT
|
08/13/2024 2:00 PM |
| RFQ 2024-7-0820 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT
|
08/13/2024 2:00 PM |
| RFQ 2024-6-0681 PURCHASE OF SUPPLIES FOR LABORATORY USE
|
08/09/2024 2:00 PM |
| RFQ 2024-7-0788 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
|
08/09/2024 2:00 PM |
| RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT
|
08/13/2024 2:00 PM |
| RFQ 2024-7-0814 PURCHASE OF MEALS AND SNACKS FOR CHED-NAFES PROJECT
|
08/01/2024 2:00 PM |
| RFQ 2024-7-0813 PURCHASE OF PHOTOCOPIER FOR CHED-NAFES PROJECT
|
08/01/2024 2:00 PM |
| RFQ 2024-7-0806 INTERNET SUBSCRIPTION FOR DNSC TALAINGOD EXTENSION CAMPUS
|
08/01/2024 2:00 PM |
| RFQ 2024-7-0791 PURCHASE OF PRINTED MATERIALS FOR GRAD SCHOOL (IADS BUDGET)
|
07/30/2024 2:00 PM |
| RFQ 2024-7-0774 PURCHASE OF OFFICE SUPPLIES FOR ASD
|
07/29/2024 2:00 PM |
| RFQ 2024-7-0788 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
|
07/30/2024 2:00 PM |
| RFQ-2024-7-0793 PURCHASE OF TELEVISION FOR THE CLASSROOM USE OF DNSC CARMEN CAMPUS
|
07/21/2024 2:00 PM |
| RFQ 2024-7-0775 REPAIR AND REHABILITATION OF COTTAGES FOR CLASSROOMS
|
07/16/2024 2:00 PM |
| RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT
|
07/13/2024 2:00 PM |
| RFQ 2024-7-0768 MEALS FOR GAD SUMMIT 2024 |
07/13/2024 2:00 PM |
| RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT |
07/17/2024 2:00 PM |
| RFQ 2024-7-0768 MEALS FOR GAD SUMMIT 2024 |
07/17/2024 2:00 PM |
| RFQ 2024-6-0724 PURCHASE OF SUPPLIES FOR ASD-GSU CIVIL/PLUMBING SUPPLY AND MATERIALS |
07/09/2024 2:00 PM |
| RFQ 2024-6-0709 PURCHASE OF LAPTOP-TABLET FOR CHED NAFES PROJECT |
07/08/2024 2:00 PM |
| RFQ 2024-6-0703 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT |
07/08/2024 2:00 PM |
| RFQ 2024-6-0701 PURCHASE OF FREEZER FOR CHED-NAFES PROJECTL |
07/08/2024 2:00 PM |
| RFQ 2024-6-0679 PURCHASE OF LABORATORY SUPPLIES |
07/04/2024 2:00 PM |
| RFQ-2024-6-0681 PURCHASE OF LABORATORY SUPPLIES |
07/04/2024 2:00 PM |
| RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM IN GAD CONFERENCE HALL |
06/28/2024 2:00 PM |
| RFQ-2024-6-0681 PURCHASE OF LABORATORY SUPPLIES |
06/28/2024 2:00 PM |
| RFQ 2024-6-0654 PURCHASE OF MEALS AND SNACKS FOR IAAS OFFICE MEETINGS
AND OPERATIONS |
06/28/2024 2:00 PM |
| RFQ 2024-6-0687 DNSC CARMEN CAMPUS WATERLINE SYSTEM |
06/28/2024 2:00 PM |
| RFQ 2024-6-0677 PURCHASE OF REFRIGERATOR FOR LABORATORY |
06/28/2024 2:00 PM |
| RFQ 2024-6-0625 PURCHASE OF MEALS AND SNACKS FOR NATIONAL BOOK MONTH CELEBRATION |
06/25/2024 2:00 PM |
| RFQ 2024-6-0633 PURCHASE OF LAPTOP FOR THE OPERATIONS OF OFFICE OF THE SUPERVISING ADMINISTRATIVE OFFICER |
06/25/2024 2:00 PM |
| RFQ 2024-6-0668 PURCHASE OF MEALS AND SNACKS FOR CHED-NAFES PROJECT |
06/24/2024 2:00 PM |
| RFQ 2024-6-0641 PURCHASE OF MEALS AND SNACKS FOR ONE-TIME CLEANSING, SUPPLIER AND YEAR-ROUND MEETINGS |
06/26/2024 2:00 PM |
| RFQ 2024-5-0568 PURCHASE OF MASTER ROLL FOR EXAMINATION SUPPLIES AND PRINTING PURPOSES |
06/26/2024 2:00 PM |
| RFQ 2024-6-0627 PURCHASE OF ELECTRICAL MATERIALS TO ENERGIZE THE 2-STOREY ACADEMIC BUILDINGT |
06/21/2024 2:00 PM |
| RFQ 2024-6-0634 PURCHASE OF INFORMATION TECHNOLOGY ITEMS FOR GAD CONFERENCE AND TSSU |
06/25/2024 2:00 PM |
| RFQ 2024-6-0621 PURCHASE OF CONSTRUCTION MATERIALS AND SUPPLIES FOR DORMITORY IMPROVEMENT |
06/18/2024 2:00 PM |
| RFQ 2024-6-0620 PURCHASE OF COSTUMES FOR COMPETITION AND CULTURAL SHOW PERFORMANCE |
06/18/2024 2:00 PM |
| RFQ 2024-5-0575 ACCOMMODATION FOR THE CONDUCT OF MIDYEAR PLANNING 2024
|
06/14/2024 2:00 PM |
| RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM IN GAD CONFERENCE HALL |
06/18/2024 2:00 PM |
| RFQ 2024-6-0618 PURCHASE OF E-LIB COMPUTER ACCESSORIES MATERIALS |
06/14/2024 2:00 PM |
| RFQ 2024-5-0543 PURCHASE OF MEALS AND SNACKS FOR DATA GATHERING |
06/14/2024 2:00 PM |
| RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM IN GAD CONFERENCE HALL |
06/11/2024 2:00 PM |
| RFQ 2024-5-0556 PURCHASE OF CONSOLIDATED PURCHASE REQUEST |
06/06/2024 2:00 PM |
| 2024-5-0501 PURCHASE OF BRACELET GOLD AND SERVICE RING FOR THE AWARDEES 30 AND 25 YEARS IN SERVICES
|
05/28/2024 2:00 PM |
| 2024-4-0370 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
|
05/22/2024 2:00 PM |
| 22024-5-0496 PURCHASE PF LAPTOP FOR GAD CONFERENCE HALL EQUIPMENT
|
05/27/2024 2:00 PM |
| 2024-5-0514 PURCHASE OF TONER KYOCERA FOR QA OFFICE SUPPLIES
|
|
| 2024-5-0501 PURCHASE OF BRACELET GOLD AND SERVICE RING FOR THE AWARDEES 30 AND 25 YEARS IN SERVICES
|
05/23/2024 2:00 PM |
| 2024-4-0373 PURCHASE OF SOUVENIR AND TARPAULIN FOR GRADUATION
|
05/20/2024 2:00 PM |
| 2024-5-0500 PURCHASE OF SOUVENIR AND TARPAULIN FOR GRADUATION
|
05/20/2024 2:00 PM |
| 2024-5-0498 PURCHASE OF CAV, TOR, CERTIFICATION AND SOUVENIR PROGRAM
|
05/20/2024 2:00 PM |
| 2024-5-0497 PURCHASE OF SOUND SYSTEM FOR GAD CONFERENCE HALL EQUIPMENT
|
05/20/2024 2:00 PM |
| RFQ 2024-5-0467 PURCHASE OF AIRCONDITIONING FOR DNSC CARMEN CAMPUS AND DANCE STUDIO AND LIBRARY AND DNSC ACCOUNTING OFFICE
|
05/17/2024 2:00 PM |
| RFQ 2024-5-0469 PURCHASE OF JERSEY FOR SPORTS COMPETITION, ROTC GAMES, SCUAA, MASTS
|
05/17/2024 2:00 PM |
| RFQ 2024-5-0420 PURCHASE OF DESKTOP COMPUTERS FOR NEWLY HIRED EMPLOYEES
|
05/10/2024 2:00 PM |
| RFQ 2024-4-0389 RENTAL FOR RECOGNITION AND GRADUATION |
05/10/2024 2:00 PM |
| RFQ 2024-5-0421 PURCHASE OF FURNITURE FOR THE NEWLY HIRED EMPLOYEES
|
05/10/2024 2:00 PM |
| RFQ 2024-4-0384 PURCHASE OF MEALS AND SNACKS FOR GRADUATION
|
05/06/2024 2:00 PM |
| RFQ 2024-4-0397 PURCHASE OF MEALS AND SNACKS FOR RECOGNITION DAY
|
05/06/2024 2:00 PM |
| RFQ 2023-11-1205 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT
|
05/06/2024 2:00 PM |
| RFQ 2024-1-0006 PURCHASE OF FURNITURE FOR ADMINISTRATIVE SERVICES DIVISION USE
|
05/06/2024 2:00 PM |
| RFQ 2024-4-0401 PURCHASE OF MOBILE PHONE FOR DAILY COMMUNICATION USE OF THE COLLEGE PRESIDENT |
04/29/2024 2:00 PM |
| RFQ 2024-4-0400 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES |
05/02/2024 2:00 PM |
| RFQ 2024-4-0396 PURCHASE OF MEDALS FOR MAGNA CUM LAUDE AND CUM LAUDE |
05/02/2024 2:00 PM |
| RFQ 2024-4-0377 PURCHASE OF REGISTRAR'S SUPPLY FOR PRINTING OF DIPLOMA |
05/02/2024 2:00 PM |
| RFQ 2024-4-0379 PURCHASE OF TOR/CAV/CERTICATE AND GRADUATION SOUVENIR |
05/02/2024 2:00 PM |
| RFQ 2024-4-0374 PURCHASE OF SUPPLY FOR GRADUATION SPORTS AT COMPLEX GRADUATION |
05/02/20244 2:00 PM |
| RRFQ 2024-4-0363 PURCHASE OF MOBILE PHONE FOR DAILY COMMUNICATION USE OF THE COLLEGE PRESIDENT |
04/23/2024 2:00 PM |
| RFQ 2024-3-0303 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES |
04/18/2024 2:00 PM |
| RFQ 2024-3-0300 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES |
04/18/2024 2:00 PM |
| RFQ 2024-4-0347 PURCHASE OF COSTUME, DELEGATION UNIFORM AND POLO SHIRT FOR NATIONAL CULTURE AND THE ARTS FESTIVAL |
04/11/2024 2:00 PM |
| RFQ 2024-4-0341 PURCHASE OF CAMERA, LENS AND MICROPHONE FOR DOCUMENTATION, RECORDING OF VIDEOS AND AUDIOS FOR COMPETITIONS AND EVENTS |
04/12/2024 2:00 PM |
| RFQ 2024-4-0324 PURCHASE OF OFFICE SUPPLIES FOR ASU OPERATIONS |
04/12/2024 2:00 PM |
| RFQ 2024-3-0301 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES |
04/12/2024 2:00 PM |
| RFQ 2023-11-1206 PURCHASE OF SUPPLIES FOR STUDENT PUBLICATION OFFICE |
04/05/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT |
04/05/2024 2:00 PM |
| RFQ 2024-1-0182 REPAIR, REHABILITATION, AND INSTALLATION OF VARIOUS FACILITIES |
04/08/2024 2:00 PM |
| RFQ 2023-11-1089 ISO RE-CERTIFICATION |
04/08/2024 2:00 PM |
| RFQ 2023-11-1206 PURCHASE OF SUPPLIES FOR STUDENT PUBLICATION OFFICE |
04/05/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT |
04/05/2024 2:00 PM |
| RFQ 2024-1-0182 REPAIR, REHABILITATION, AND INSTALLATION OF VARIOUS FACILITIES |
04/04/2024 2:00 PM |
| RFQ 2023-11-1089 ISO RE-CERTIFICATION |
04/04/2024 2:00 PM |
| RFQ 2024-1-0100 REPAINTING SERVICES FOR BSDRM LABORATORY |
|
| RFQ 2024-3-0278 PURCHASE OF OFFICE PARTITION FOR OFFICE IMPROVEMENT |
|
| RFQ 2024-3-0271 PURCHASE OF SIDE GLASS REPLACEMENT FOR BUS |
|
| RFQ 2024-3-0287 REPAIR AND MAINTENANCE OF PRODUCTION FACILITY |
|
| RFQ 2024-1-0089 PURCHASE OF SUPPLIES FOR LABORATORY USE |
03 |
| RFQ 2024-1-0094 PURCHASE OF SUPPLIES FOR LABORATORY USE |
|
| RFQ 2024-3-0271 PURCHASE OF SIDE GLASS REPLACEMENT FOR BUS |
03/27/2024 2:00 PM |
| RFQ 2023-11-1089 ISO RE-CERTIFICATION |
03/26/2024 2:00 PM |
| RFQ 2024-1-0182 REPAIR, REHABILITATION, AND INSTALLATION OF VARIOUS FACILITIES |
03/26/2024 2:00 PM |
| RFQ 2024-1-0100 REPAINTING SERVICES FOR BSDRM LABORATORY |
03/27/2024 2:00 PM |
| RFQ 2024-3-0278 PURCHASE OF OFFICE PARTITION FOR OFFICE IMPROVEMENT |
03/27/2024 2:00 PM |
| RFQ 2024-3-0272 ENGINE REPAIR OF FORD RANGER
|
03/26/2024 2:00 PM |
| RFQ 2024-3-0287 REPAIR AND MAINTENANCE OF PRODUCTION FACILITY |
03/27/2024 2:00 PM |
| RFQ 2024-1-0094 PURCHASE OF SUPPLIES FOR LABORATORY USE |
03/27/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT |
03/27/2024 2:00 PM |
| RFQ 2023-11-1206 PURCHASE OF SUPPLIES FOOR STUDENT PUBLICATION OFFICE |
03/27/2024 2:00 PM |
| RFQ 2024-1-0089 PURCHASE OF SUPPLIES FOR LABORATORY USE |
03/27/2024 2:00 PM |
| RFQ 2024-3-0275 PURCHASE OF MEALS AND SNACKS |
03/18/2024 2:00 PM |
| RFQ 2024-2-0252 PURCHASE OF COMPRESSOR AND DEPTH GAUGE |
03/13/2024 2:00 PM |
| RFQ 2024-3-0263 PURCHASE OF TIRES FOR REPLACEMENT AND USE OF COLLEGE VEHICLES |
03/13/2024 2:00 PM |
| RFQ 2024-3-0262 PURCHASE OF BATTERIES FOR THE USE OF COLLEGE VEHICLES |
03/13/2024 2:00 PM |
| RFQ 2024-3-0261 PURCHASE OF BRAKES FOR THE USE OF COLLEGE VEHICLES |
03/13/2024 2:00 PM |
| RFQ 2024-2-0249 PURCHASE OF DOORKNOB |
03/01/2024 2:00 PM |
| RFQ 2023-11-1134 PURCHASE OF OFFICE SUPPLIES AND CONSUMABLE |
03/01/2024 2:00 PM |
| RFQ 2024-2-0202 PURCHASE OF COSTUMES |
02/28/2024 2:00 PM |
| RFQ 2024-2-0237 PURCHASE OF CAMERA AND LENS |
02/29/2024 2:00 PM |
| RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP |
02/29/2024 2:00 PM |
| RFQ 2024-2-0238 RENTAL LIGHTS AND SOUNDS WITH LED WALL |
02/26/2024 2:00 PM |
| RFQ 2023-12-1326 PURCHASE OF MEALS AND SNACKS |
02/26/2024 2:00 PM |
| RFQ 2024-2-0233 PURCHASE OF SAFETY MATERIALS AND EQUIPMENTS |
02/26/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES |
02/27/2024 2:00 PM |
| RFQ 2024-1-0148 PURCHASE OF MEALS AND SNACKS |
02/21/2024 2:00 PM |
| RRFQ 2024-1-0142 PURCHASE OF MEALS AND SNACKS |
02/21/2024 2:00 PM |
| RFQ 2023-11-1154 PURCHASE OF OFFICE APPLICATION SUBSCRIPTION |
02/22/2024 2:00 PM |
| RFQ 2024-1-0133 PURCHASE OF MEALS AND SNACK |
02/19/2024 2:00 PM |
| RFQ 2023-12-1356 PURCHASE OF MEALS AND SNACKS |
02/19/2024 2:00 PM |
| RFQ 2024-1-0124 PURCHASE OF MEALS AND SNACKS |
02/19/2024 2:00 PM |
| RFQ 2024-1-0137 PURCHASE OF MEALS AND SNACKS |
02/16/2024 2:00 PM |
| RFQ 2024-1-0186 PURCHASE OF MEALS AND SNACKS |
02/16/2024 2:00 PM |
| RFQ 2024-1-0182 REPAIR, REHABILITATION, AND INSTALLATION |
02/14/2024 2:00 PM |
| RFQ 2024-1-0197 PURCHASE OF MUSICAL INSTRUMENTS |
02/14/2024 2:00 PM |
| RFQ 2024-1-0194 PURCHASE OF WASHING MACHINE |
02/14/2024 2:00 PM |
| RFQ 2024-1-0201 PURCHASE OF CABINET |
02/14/2024 2:00 PM |
| RFQ 2024-1-0079 PURCHASE OF GENERAL MERCHANDISE |
02/14/2024 2:00 PM |
| RFQ 2024-1-0181 PURCHASE OF MEALS AND SNACKS |
02/14/2024 2:00 PM |
| RFQ 2024-1-0183 PURCHASE OF MEALS AND SNACKS |
02/14/2024 2:00 PM |
| RFQ 2024-2-0215 PURCHASE OF MEALS |
02/14/2024 2:00 PM |
| RFQ 2024-2-0214 PURCHASE OF MEALS |
02/14/2024 2:00 PM |
| RFQ 2024-1-0189 PURCHASE OF PLAQUE AND TARPAULIN |
02/05/2024 2:00 PM |
| RFQ 2023-12-1356 PURCHASE OF MEALS AND SNACKS |
02/06/2024 2:00 PM |
| RFQ 2024-1-0124 PURCHASE OF MEALS AND SNACKS
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02/06/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES
|
02/06/2024 2:00 PM |
| RFQ 2023-11-1204 PURCHASE OF I.T. PARTS FOR THE OPERATIONS OF STUDENT PUBLICATION OFFICE
|
02/06/2024 2:00 PM |
| RFQ 2024-1-0063 PURCHASE OF COLD EXTRUDER
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02/06/2024 2:00 PM |
| RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT
|
02/06/2024 2:00 PM |
| RFQ 2023-12-1268 PURCHASE OF FREON
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02/06/2024 2:00 PM |
| RFQ 2023-11-1177 PURCHASE OF PARTITION TABLE
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02/06/2024 2:00 PM |
| RFQ 2023-11-1191 PURCHASE OF OFFICE EQUIPMENT
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02/06/2024 2:00 PM |
| RFQ 2024-1-0133 PURCHASE OF MEALS AND SNACKS |
02/06/2024 2:00 PM |
| RFQ 2024-1-0138 PURCHASE OF MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
02/06/2024 2:00 PM |
| RFQ 2024-1-0152 PURHASE OF LOCKER AND TABLE |
02/06/2024 2:00 PM |
| RFQ 2024-1-0174 PURCHASE OF COMPUTER SET AND PRINTER |
02/06/2024 2:00 PM |
| RFQ 2024-1-0145 PURCHASE OF HDMI CABLE AND PRINTER |
02/06/2024 2:00 PM |
| RFQ 2023-11-1155 PURCHASE OF COMPUTER SET, KEYBOARD AND PRINTER |
02/06/2024 2:00 PM |
| RFQ 2024-1-0026 RENTAL OF LIGHTS AND SOUNDS WITH LED WALL |
01/31/2024 2:00 PM |
| RFQ 2024-1-0157 PURCHASE OF T-SHIRT |
01/29/2024 2:00 PM |
| RFQ 2024-1-0059 PURCHASE OF MEALS |
01/29/2024 2:00 PM |
| RFQ 2023-12-1352 PURCHASE OF DEVICES AND ACCESSORIES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0003 PURCHASE OF GENERAL MERCHANDISE |
01/30/2024 2:00 PM |
| RFQ 2023-11-1187 PURCHASE OF FURNITURE |
01/30/2024 2:00 PM |
| RFQ 2024-1-0004 PURCHASE OF APPLIANCES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0054 PURCHASE OF MEALS AND SNACKS |
01/30/2024 2:00 PM |
| RFQ 2023-11-1188 PURCHASE OF MEALS AND SNACKS |
01/30/2024 2:00 PM |
| RFQ 2024-1-0064 PURCHASE OF AIRCONDITIONER 2HP |
01/30/2024 2:00 PM |
| RFQ 2024-1-0087 DIAGNOSTIC AND LABORATORY SERVICES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0089 PURCHASE OF GENERAL MERCHANDISE |
01/30/2024 2:00 PM |
| RFQ 2024-1-0060 PURCHASE OF SPORTING GOODS |
01/30/2024 2:00 PM |
| RFQ 2024-1-0088 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT |
01/30/2024 2:00 PM |
| RFQ 2024-1-0094 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT |
01/30/2024 2:00 PM |
| RFQ 2024-1-0162 CATERING SERVICES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0164 PRINTING SERVICES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0167 CONVERSION OF ROOM TO DANCE STUDIO |
01/30/2024 2:00 PM |
| RFQ 2023-12-1335 PURCHASE OF FURNITURE |
01/30/2024 2:00 PM |
| RFQ 2024-1-0084 PURCHASE OF COMPUTER |
01/30/2024 2:00 PM |
| RFQ 2024-1-0010 PURCHASE OF COMPUTER AND PRINTER |
01/30/2024 2:00 PM |
| RFQ 2024-1-0131 PURCHASE OF LAPTOP |
01/30/2024 2:00 PM |
| RFQ 2024-1-0001 PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT AND OTHER DEVICES |
01/30/2024 2:00 PM |
| RFQ 2024-1-0125 PURCHASE OF MEALS AND SNACKS |
01/06/2024 9:00 AM |
| RFQ 2024-1-0047 SURVEYING SERVICES |
01/18/2024 2:00 PM |
| RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP |
01/18/2024 2:00 PM |
| RFQ 2024-1-0048 PURCHASE OF AVR - 15KVA |
01/18/2024 2:00 PM |
| RFQ 2023-12-1262 PURCHASE OF DOORKNOB |
01/18/2024 2:00 PM |
| RFQ 2023-11-1170 PURCHASE OF ONLINE DATABASE |
01/18/2024 2:00 PM |
| RFQ 2023-12-1284 PURCHASE OF SUPPLIES |
01/18/2024 2:00 PM |
| RFQ 2023-12-1269 PURCHASE OF AIRCON AND VACUUM |
01/18/2024 2:00 PM |
| RFQ 2023-12-1268 PURCHASE OF FREON |
01/18/2024 2:00 PM |
| RFQ 2023-12-1267 PURCHASE OF SUPPLIES |
01/18/2024 2:00 PM |
| RFQ 2024-1-0019 PURCHASE OF MEDICINE CABINET |
01/18/2024 2:00 PM |
| RFQ 2023-12-1273 PURCHSE OF AIRCON CAPACITOR |
01/18/2024 2:00 PM |
| RFQ 2023-11-1204 PURCHASE OF I.T. PARTS FOR THE OPERATIONS OF STUDENT PUBLICATION OFFICE |
01/18/2024 2:00 PM |
| RFQ 2023-12-1272 PURCHASE OF SUPPLIES |
01/18/20244 2:00 PM |
| RFQ 2024-1-0023 PURCHASE OF MEALS AND SNACKS |
01/15/2024 2:00 PM |
| RFQ 2023-12-1253 PURCHASE OF TONER WITH TIE UP PRINTER |
01/15/2024 2:00 PM |
| RFQ 2023-12-1252 PURCHASE OF TONER WITH TIE UP PRINTER |
15/01/2024 2:00 PM |
| RFQ 2024-1-0037 PURCHASE OF MEALS AND SNACKS |
15/01/2024 2:00 PM |
| RFQ 2023-11-1158 PURCHASE OF MEALS AND SNACKS |
01/12/2024 2:00 PM |
| RFQ 2023-11-1209 PURCHASE OF UNIFORM |
01/12/2024 2:00 PM |
| RFQ 2023-11-1208 PURCHASE OF MEALS AND SNACKS |
12/01/2024 2:00 PM |
| RFQ 2024-1-0005 PURCHASE OF OFFICE EQUIPMENT (TONER TIE UP FREE USE OF PRINTER) |
01/11/2024 2:00 PM |
| RFQ 2023-11-1133 PURCHASE OF OFFICE EQUIPMENT AND MATERIALS |
01/12/2024 2:00 PM |
| RFQ 2023-11-1157 PURCHASE OF OFFICE SUPPLIES |
01/12/2024 2:00 PM |
| RFQ 2023-11-1205 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT |
01/12/2024 2:00 PM |
| RFQ 2023-11-1207 PURCHASE OF INFORMATIONA TECHNOLOGY PARTS AND EQUIPMENT |
01/12/2024 2:00 PM |
| RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT |
01/12/2024 2:00 PM |
| RFQ 2023-10-1032 PURCHASE OF OFFICE SUPPLIES |
01/12/2024 2:00 PM |
| RFQ 2023-12-1333 PURCHASE OF PHOTOCOPIER |
01/12/2024 2:00 PM |
| RFQ 2023-12-1318 PURCHASE OF VEHICLE PARTS & ACCESSORIES |
01/12/2024 2:00 PM |
| RFQ 2023-12-1313 PURCHASE OF PARTS AND ACCESSORIES FOR COLLEGE VEHICLES |
01/12/2024 2:00 PM |
| RFQ 2023-12-1343 PURCHASE OF COSTUMES DANCE AND CHORALE |
01/12/20244 2:00 PM |
| RFQ 2023-12-1289 PURCHASE OF AIRCONDITIONER 1HP |
01/11/2024 2:00 PM |
| RFQ 2023-12-1274 PURCHASE OF AIRCONDITIONER 2HP |
01/11/2024 2:00 PM |
| RFQ 2023-11-1112 PURCHASE OF PRINTER & UPS |
01/11/2024 2:00 PM |
| RFQ 2023-12-1290 PURCHASE OF MEALS AND SNACKS |
01/11/2024 2:00 PM |
| RFQ 2023-12-1304 EARTH RESISTIVITY |
01/11/2024 2:00 PM |
| RFQ 2023-10-1004 PURCHASE OF DRUGS AND MEDICINES FOR CLINIC |
01/11/2024 2:00 PM |
| RFQ 2023-11-1114 PURCHASE OF RACKS & TABLE FOR RECORDS ROOM |
01/11/2024 2:00 PM |
| RFQ 2024-1-0016 PURCHASE OF MEALS AND SNACKS |
01/11/2024 2:00 PM |
