| 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 |
