REQUEST FOR QUOTATION

ITEM CLOSING DATE
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 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 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 02/06/2024 2:00 PM
RFQ 2023-11-1177 PURCHASE OF PARTITION TABLE 02/06/2024 2:00 PM
RFQ 2023-11-1191 PURCHASE OF OFFICE EQUIPMENT 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

NOTICE OF AWARDS

ITEM
RFQ 2024-3-0275 PURCHASE OF MEALS AND SNACKS
RFQ 2024-2-0252 PURCHASE OF COMPRESSOR AND DEPTH GAUGE
RFQ 2024-3-0263 PURCHASE OF TIRES FOR REPLACEMENT AND USE OF COLLEGE VEHICLES
RFQ 2024-3-0262 PURCHASE OF BATTERIES FOR THE USE OF COLLEGE VEHICLES
RFQ 2024-3-0261 PURCHASE OF BRAKES FOR THE USE OF COLLEGE VEHICLES
RFQ 2024-2-0249 PURCHASE OF DOORKNOB
RFQ 2023-11-1134 PURCHASE OF OFFICE SUPPLIES AND CONSUMABLE
RFQ 2024-2-0202 PURCHASE OF COSTUMES
RFQ 2024-2-0237 PURCHASE OF CAMERA AND LENS
RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP
RFQ 2024-2-0238 RENTAL LIGHTS AND SOUNDS WITH LED WALL
RFQ 2023-12-1326 PURCHASE OF MEALS AND SNACKS
RFQ 2024-2-0233 PURCHASE OF SAFETY MATERIALS AND EQUIPMENTS
RFQ 2023-12-1272 PURCHASE OF SUPPLIES
RFQ 2024-1-0148 PURCHASE OF MEALS AND SNACKS
RRFQ 2024-1-0142 PURCHASE OF MEALS AND SNACKS
RFQ 2023-11-1154 PURCHASE OF OFFICE APPLICATION SUBSCRIPTION
RFQ 2024-1-0133 PURCHASE OF MEALS AND SNACKS
RFQ 2023-12-1356 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0124 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0137 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0186 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0182 REPAIR, REHABILITATION, AND INSTALLATION
RFQ 2024-1-0197 PURCHASE OF MUSICAL INSTRUMENTS
RFQ 2024-1-0194 PURCHASE OF WASHING MACHINE
RFQ 2024-1-0201 PURCHASE OF CABINET
RFQ 2024-1-0079 PURCHASE OF GENERAL MERCHANDISE
RFQ 2024-1-0181 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0183 PURCHASE OF MEALS AND SNACKS
RFQ 2024-2-0215 PURCHASE OF MEALS
RFQ 2024-2-0214 PURCHASE OF MEALS
RFQ 2024-1-0189 PURCHASE OF PLAQUE AND TARPAULIN
RFQ 2023-12-1356 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0124 PURCHASE OF MEALS AND SNACKS
RFQ 2023-12-1272 PURCHASE OF SUPPLIES
RFQ 2023-11-1204 PURCHASE OF I.T. PARTS FOR THE OPERATIONS OF STUDENT PUBLICATION OFFICE
RFQ 2024-1-0063 PURCHASE OF COLD EXTRUDER
RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT
RFQ 2023-12-1268 PURCHASE OF FREON
RFQ 2023-11-1177 PURCHASE OF PARTITION TABLE
RFQ 2023-11-1191 PURCHASE OF OFFICE EQUIPMENT
RFQ 2024-1-0133 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0146 PURCHASE OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
RFQ 2024-1-0138 PURCHASE OF MEDICAL SUPPLIES AND LABORATORY INSTRUMENT
RFQ 2024-1-0152 PURHASE OF LOCKER AND TABLE
RFQ 2024-1-0174 PURCHASE OF COMPUTER SET AND PRINTER
RFQ 2024-1-0145 PURCHASE OF HDMI CABLE AND PRINTER
RFQ 2023-11-1155 PURCHASE OF COMPUTER SET, KEYBOARD AND PRINTER
RFQ 2024-1-0026 RENTAL OF LIGHTS AND SOUNDS WITH LED WALL
RFQ 2024-1-0157 PURCHASE OF T-SHIRT
RFQ 2024-1-0059 PURCHASE OF MEALS
RFQ 2023-12-1352 PURCHASE OF DEVICES AND ACCESSORIES
RFQ 2024-1-0003 PURCHASE OF GENERAL MERCHANDISE
RFQ 2023-11-1187 PURCHASE OF FURNITURE
RFQ 2024-1-0004 PURCHASE OF APPLIANCES
>RFQ 2024-1-0054 PURCHASE OF MEALS AND SNACKS
RFQ 2023-11-1188 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0064 PURCHASE OF AIRCONDITIONER 2HP
RFQ 2024-1-0087 DIAGNOSTIC AND LABORATORY SERVICES
RFQ 2024-1-0089 PURCHASE OF GENERAL MERCHANDISE
>RFQ 2024-1-0060 PURCHASE OF SPORTING GOODS
RFQ 2024-1-0088 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT
RFQ 2024-1-0094 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT
RFQ 2024-1-0162 CATERING SERVICES
RFQ 2024-1-0164 PRINTING SERVICES
RFQ 2024-1-0167 CONVERSION OF ROOM TO DANCE STUDIO
RFQ 2023-12-1335 PURCHASE OF FURNITURE
RFQ 2024-1-0084 PURCHASE OF COMPUTER
RFQ 2024-1-0010 PURCHASE OF COMPUTER AND PRINTER
RFQ 2024-1-0131 PURCHASE OF LAPTOP
RFQ 2024-1-0001 PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT AND OTHER DEVICES
RFQ 2024-1-0125 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0047 SURVEYING SERVICES
RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP
RFQ 2024-1-0048 PURCHASE OF AVR - 15KVA
RFQ 2023-12-1262 PURCHASE OF DOORKNOB
RFQ 2023-11-1170 PURCHASE OF ONLINE DATABASE
>RFQ 2023-12-1284 PURCHASE OF SUPPLIES
RFQ 2023-12-1269 PURCHASE OF AIRCON AND VACUUM
RFQ 2023-12-1268 PURCHASE OF FREON
RFQ 2023-12-1267 PURCHASE OF SUPPLIES
RFQ 2024-1-0019 PURCHASE OF MEDICINE CABINET
RFQ 2023-12-1273 PURCHSE OF AIRCON CAPACITOR
RFQ 2023-11-1204 PURCHASE OF I.T. PARTS FOR THE OPERATIONS OF STUDENT PUBLICATION OFFICE
RFQ 2023-11-1204 PURCHASE OF I.T. PARTS FOR THE OPERATIONS OF STUDENT PUBLICATION OFFICE
RFQ 2023-12-1272 PURCHASE OF SUPPLIES
RFQ 2024-1-0023 PURCHASE OF MEALS AND SNACKS
RFQ 2023-12-1253 PURCHASE OF TONER WITH TIE UP PRINTER
RFQ 2023-12-1252 PURCHASE OF TONER WITH TIE UP PRINTER
RFQ 2024-1-0037 PURCHASE OF MEALS AND SNACKS
RFQ 2023-11-1158 PURCHASE OF MEALS AND SNACKS
RFQ 2023-11-1209 PURCHASE OF UNIFORM
RFQ 2023-11-1208 PURCHASE OF MEALS AND SNACKS
RFQ 2024-1-0005 PURCHASE OF OFFICE EQUIPMENT (TONER TIE UP FREE USE OF PRINTER)
RFQ 2023-11-1133 PURCHASE OF OFFICE EQUIPMENT AND MATERIALS
RFQ 2023-11-1157 PURCHASE OF OFFICE SUPPLIES
RFQ 2023-11-1205 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT
RFQ 2023-11-1207 PURCHASE OF INFORMATIONA TECHNOLOGY PARTS AND EQUIPMENT
RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT
RFQ 2023-10-1032 PURCHASE OF OFFICE SUPPLIES
RFQ 2023-12-1333 PURCHASE OF PHOTOCOPIER
RFQ 2023-12-1318 PURCHASE OF VEHICLE PARTS AND ACCESSORIES
RFQ 2023-12-1313 PURCHASE OF PARTS AND ACCESSORIES FOR COLLEGE VEHICLES
RFQ 2023-12-1343 PURCHASE OF COSTUMES DANCE AND CHORALE
RFQ 2023-12-1289 PURCHASE OF AIRCONDITIONER 1HP
RFQ 2023-12-1274 PURCHASE OF AIRCONDITIONER 2HP
RFQ 2023-11-1112 PURCHASE OF PRINTER AND UPS
RFQ 2023-12-1290 PURCHASE OF MEALS AND SNACKS
RFQ 2023-12-1304 EARTH RESISTIVITY
RFQ 2023-10-1004 PURCHASE OF DRUGS AND MEDICINES FOR CLINIC
RFQ 2023-11-1114 PURCHASE OF RACKS & TABLE FOR RECORDS ROOM
RFQ 2024-1-0016 PURCHASE OF MEALS AND SNACKS

NOTICE TO PROCEED

CONTRACT/PO

DISPOSALS AND OTHER PROCUREMENTS

No. Name Schedule of Pre-bid Conference Schedule of Opening of Bids
DNSC-ITB No. 2024-07-17 Lease of Available Commercial Spaces at the Science Building July 31, 2024 August 14, 2024
DNSC-ITB No. 2024-06-016 Lease of Available Commercial Spaces at the Science Building July 8, 2024 July 16, 2024
DNSC-ITB No. 2024-05-09 Invitation to Bid - Commercial Building May 28, 2024 June 11, 2024
DNSC-ITB NO. 2024-05-010 Invitation to Bid for the Maintenance, Harvesting and Buying of Mangoes May 28, 2024, June 11, 2024
DNSC-ITB No. 2024-05-09 Invitation to Bid - Commercial Building March 21, 2024 April 05, 2024
DNSC-ITB No. 2023-10-0019 Invitation to bid for the maintenance, harvesting, and buying of coconut October 18, 2023 November 13, 2023
DNSC-ITB No. 2023-10-0020 Invitation to bid for the maintenance, fertilization, harvesting, and buying of mangoes October 18, 2023 November 13, 2023