May 3, 2023 Bids and Awards
Bids and Awards
2023-066 – Supply and Delivery of Computers
2023-085 – Infrastructure and Smart Campus Development, Operationalization of Face-To-Face Classes and Upgrading/Procurement of Equipment
2023-012 – Provision of Security Services for FY 2023 (REBID)
Bidding Documents Cost Distribution Template
Provision of Security Services for One (1) Year Contract
Bidding Documents Cost of Distribution Template/Sample Form
Construction of Students’ Dormitory – Main Campus 2022-496 – Construction of Students’ Dormitory – Main Campus
SMART CAMPUS: Supply, Delivery and Installation of Learning Management System, Learning Information System, Fiber Optic and ICT/Network Equipment (Lot 1) and Supply, Delivery and Installation of Smart Studio and Hybrid Learning Environment (Lot 2)
2022-210 – Notice of Award – Avtech 2022-210 – Notice to Proceed – Avtech
2022-210 – Notice of Award – Mega Speechlab 2022-210 – Notice to Proceed – Mega Speechlab
Contract – MEGA SPEECHLAB
2022-205 – Supply, Delivery and Installation of Public Address with Audio/Video System for Socio-Cultural Center
2022-233 – Procurement of Sporting Goods and Equipment
2022-210 – SMART CAMPUS: Supply, Delivery and Installation of Learning Management System, Learning Information System, Fiber Optic and ICT/Network Equipment (Lot 1) and Supply, Delivery and Installation of Smart Studio and Hybrid Learning Environment (Lot 2)
Bidding Documents Network Design – Main Campus and San Jorge Campus
2022-158 – Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes – Phase 2 (Retrofitting/Improvement of Facilities)
2022-159 – Infrastructure and Smart Campus Development, Operationalization of Face-To-Face Classes and Upgrading/Procurement of Equipment (Supply and Delivery of Equipment)
2022-109 – Infrastructure and Smart Campus Development, Operationalization of Face-to-face classes – Phase 1
2022-010 – Provision of Security Services for One (1) Year Contract
Bidding Documents Supplemental/Bid Bulletin – Addendum No. 2022-01
2023-02-047 – Supply and Delivery of Purified Drinking Water for One (1) Year Contract
2022-580 – Supply of Fuel for the Month of December
2022-011 – Supply of Fuel for One (1) Year Contract
2023-145 – Supply, Delivery, Installation, and Training for Repeater System. 2023-144 – S&D of Portable Generator and Outboard Engine/Boat Motor. 2023-277 – S&D of Office Supplies for Library, ROTC & ISSC Use. 2023-272 – S&D of Computer Supplies for Library, ROTC, COED & Registrar 2023-05-268 – S&D of Textbooks and Instructional Materials for Library Use. 2023-04-209 – S&D of Hardware and Construction Supplies for San Jorge Campus. 2023-04-208 – S&D of Office and Other Supplies for San Jorge Campus. 2023-04-206 – S&D of Office Furniture for San Jorge Campus. 2023-04-196 – S&D of Equipment for Hotel Use. 2023-04-183 – S&D of Office Supplies for San Jorge Campus. 2023-05-180 – S&D of Hardware Supplies for San Jorge Campus. 2023-04-163 – S&D of Hardware & Construction Supplies for Library & COM. 2023-266 – Supply & Delivery of Laptop/Computer for CAT & Library Use. 2023-144 – Supply & Delivery of Portable Generator and Outboard Engine/Boat Motor. 2023-262 – Supply & Delivery of Truss Angle Bar for Greenhouse Establishment. 2023-269 – Provision of Food Supplies for the Exit Conferences of CCJS – BSCD, BSCRIM, BSDC & BSES Programs. 2023-252 – Supply & Delivery of Hardware Supplies & Materials for SPFIDO. 2023-247 – Supply & Delivery of Office Supplies for Administrative Affairs. 2023-239 – Supply & Delivery of Food Supplies/Grocery Items for ASBAO-University Hotel & Restaurant. 2023-210 – Supply & Delivery of Computer, Parts and Supplies for San Jorge Campus. 2023-254 – Supply, Delivery and Installation for the REplacement of Big Ass Fan Controller 2023-253 – Provision of Food for Faculty & Student Orientation for Graduate School. 2023-250 – Provision of Food for First Surveillance Audit 2023. 2023-246 – Hotel Accommodation with Complete Package Meals. 2023-245 – Provision of Food for Various Research Activities. 2023-226 – Provision of Food for Graduation 2023, Extension Activities and In-House Review at San Jorge Campus. 2023-170 – Documentation and Photography Services for Graduation 2023 2023-224 – Office and Other Supplies for Graduation 2023 2023-227 – Printing of Programs and Invitations for Graduation 2023 2023-231 – Stage Decoration, Reception and Baccalaureate Mass for Graduation 2023 2023-229 – Speaker Set for San Jorge Campus. 2023-209 – Hardware and Construction Supplies for San Jorge Campus. 2023-208 – Office and Other Supplies for San Jorge Campus. 2023-206 – Office Furniture for San Jorge Campus. 2023-185 – Hardware and Construction Supplies for Extension Services and Research & Development Services Office 2023-183 – Office Supplies for San Jorge Campus. 2023-180 – Hardware Supplies for San Jorge Campus. 2023-190 – Consolidated Computer Supplies for Various Admin Offices 2023-196 – S & D of Equipment for hotel use 2023-203 – Consolidated Office Supplies for Student Publication & SPFDO 2023-204 – Consolidated Office Supplies for Various Admin Offices 2023-220 – Food Provision for Extension and Academic Activities – Main Campus 2023-199 – Sporting Goods for San Jorge Campus 2023-201 – Equipment Parts & Supplies for ASBAO Use 2023-205 – Cons. Hardware & Construction Supplies 2023-158 – Food Supplies for First Surveillance Audit 2023 2023-160 – Computer and Other Supplies for IQA Use 2023-172 – Consolidated Office Supplies for Library, Guidance, Clinic, COM & Registrar 2023-163 – Hardware & Construction Supplies for Library & COM 2023-168 – Hardware Supplies for Construction of Laboratory Screen House 2023-173 – S,D & Instl’n. of Airconditioning Unit for University Library – Main 2023-193 – Food Supplies for Various CHED Research Activities 2023-192 – Medals and Linen Papers for Graduation 2023 2023-141 – Safety Products for Extension Activity 2023-144 – Portable Generator and Outboard Engine or Boat Motor 2023-145 – S, D, Instl’n., & Training for Repeater System 2023-154 – Customized Computer System (DOST STARBOOKS) 2023-165 – Diploma Jacket, Official Transcript of Records and Dry Seal 2023-166 – Food Catering Services for Graduation 2023 2023-152 – Consolidated Furniture & Fixtures for Library, Guidance, COM, & Registrar Use 2023-153 – Textbooks and Instructional Materials for Library Use 2023-136 – Livestock & Feeds for Community-Based Swine Production – Extension Project 2023-139 – Medical Supplies and Laboratory Instruments 2023-098 – Body Massage Service for Alagang Juana SPA Wellness Activity 2023-124 – Food Supplies & Grocery Items for University Hotel and Restaurant 2023-065 – Office Sofa & Computer Desk Chair for MIS 2023-069 – Consolidated IT Parts & Accessories for MIS & CCIS 2023-120 – Supply of Fuel for FY 2023 for San Jorge Campus 2023-098 – Body Massage Service for Alagang Juana SPA Wellness Activity 2023-112 – S, D, Instl’n., Testing, Commissioning & Training of 30W FM Transmitter 2023-051 – Consolidated Office Supplies for MIS & ASCA Use 2023-064 – Floor Mounted Aircon for MIS 2023-101 – Provision of Packed Lunch and Snacks for Various ISSC Activities 2023-105 – S&D of Greenhouse Glass Panels 2023-106 – Hardware and Construction Supplies 2023-108 – S, D & Instl’n. of Hardware Digestor, Plant Tissue Grinder and Coliform Tester 2023-072 – Food Supplies & Grocery Items for NwSSU Hotel Use 2023-074 – Parts and Labor for the Repair and Maintenance of Motor Vehicles (GAA) 2023-052 – S&D of Laboratory Equipment 2023-053 – Hardware Supplies for the Construction of Laboratory Screenhouse 2023-054 – Supplies and Materials for Office and Laboratory Use 2023-067 – Food for Three-Day Orientation Program for New Entrants 2023-044 – Electrical Supplies for School Buildings 2023-048 – Provision of Tarpaulin Printing Services for One (1) Year Contract 2023-02-042 – Supply and Delivery of Other Supplies and Materials/Costumes for ASCA Activities 2023-014 – Consolidated Computer Supplies (GAA) 2023-015 – Consolidated Hardware Supplies (GAA) 2023-017 – S&D of Customized ID Lanyard 2023-018 – S&D of School Uniform 2023-019 – Office Supplies for IGP-Bookstore 2023-028 – Food Supplies Expenses for NwSSU Hotel Use 2023-016 – Consolidated Office Appliances (GAA) 2023-024 – Audio Supplies and Accessories for ASBAO Use 2023-001 – Consolidated Office Supplies Not Available in PS (GAA) 2023-003 – Supply of Fuel for Five-Month Contract FY 2023
2022-594 – Musical Instruments and Accessories for ASCA Use 2022-595 – S&D of Sporting Goods 2022-596 – Hardware Supplies and Materials for SPFIDO & ASCA Use 2022-597 – S&D of Equipment/Ink Tank Printer 2022-584 – Hotel Accommodation with Dinner and Food Delicacies 2022-586 – Provision of Food Catering Services for Calibration of Targets, SPMS Enhancement, RE-Orientation of OPCR & IPCR, and Pangandoy: A Year-End Celebration of Success and Accomplishment (2022-12-586/STF) 2022-566 – Purchase of Equipment for Research and Extension Services 2022-570 – Food Supplies for NwSSU Hotel Use 2022-561 – Feeds and Biologics for San Jorge Campus 2022-551 – Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte 2022-567 – Food, Venue and Room Accommodation 2022-564 – Christmas Decoration for University Hotel & NwSSU-Main Campus 2022-566 – Equipment for Research and Extension Services 2022-315 – Electrical Supplies for San Jorge Campus 2022-452 – Food and Venue for the Strategic and Operational Planning Intensive Workshop 2022-471 – S&D of School Uniform 2022-526 – Agricultural Products and Other Supplies for San Jorge Campus 2022-551 – Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte 2022-555 – Office and Other Supplies for Extension Services 2022-557 – Laptop Computer for Extension Services 2022-554 – Safety Equipment & Supplies for Extension Services 2022-524 – Desktop Computer and Supplies for San Jorge Campus 2022-546 – Food Catering Services for Accreditation Survey Visit 2022-547 – Food Supplies & Energy Drink for Housing at NwSSU-Main Campus 2022-553 – Food Supplies for Various Extension Activities 2022-224 – Prepaid Cellcards for Student Assistance Program 2022-534 – Costume and Accessories for Dancesports and Hiphop Dance 2022-474 – Food Supplies & Grocery Items for NwSSU Hotel Use 2022-515 – Procurement of Materials and Labor for the Upgrading of CEA Faculty Room 2022-514 – S&D of Textbook and Instructional Materials 2022-530 – S&D of Athlete’s Uniform for SCUAA 2022 2022-505 – Food Catering Services for University Days Celebration 2022-481 – S&D of Testing Materials 2022-479 – Supplies and Materials for Architecture Computer Laboratory 2022-480 – Materials and Labor for the Upgrading of CEA Faculty Room 2022-471 – S & D of School Uniform 2022-474 – Food Supplies & Grocery Items for NwSSU Hotel Use 2022-460 – Provision of Students Insurance for SY 2022-2023 2022-313 – Greenhouse Glass Panels for San Jorge Campus 2022-314 – Hardware and Construction Supplies for San Jorge Campus 2022-315 – Electrical Supplies for San Jorge Campus 2022-419 – Desktop Computer for ASCA 2022-448 – Computer, Parts and Accessories 2022-405 – Investigative Equipment for CCJS 2022-409 – Fire Fighting & Rescue Tools and Supplies 2022-421 – Projector and IT Accessories for CAT 2022-426 – S&D of Office Supplies for Extension Services 2022-418 – Drone & Camera Stabilizer 2022-449 – Parts and Labor for the Repair of Toyota Grandia 2022-450 – Other Supplies and Materials for Stage Fabrication 2022-452 – Food and Venue for the Strategic and Operational Planning Intensive Workshop 2022-415 – Food Supplies for ASCA Workshop & ASCA Kapwa Dance Theater Workshop 2022-486 – Office Supplies for Research Services 2022-493 – S&D of Sofa, Office Table and Chair 2022-497 – Fuel for the Period of November 2022 2022-498 – Procurement of Plaque and Souvenir Items 2022-447 – Food Supplies for Intramural Meet 2022-429 – Hardware and Construction Supplies 2022-431 – 2 Units of Drone for UAV Device or Equipment 2022-432 – S,D & Installation of Laboratory Equipment 2022-433 – Electronic Components and Electrical Supplies for the Development of a Low-Cost Paddy Grain Dryer 2022-412 – S,D & Instl’n. of Curtain Blinds for Guidance & Testing Center 2022-440 – Food Catering Services for Extension Activity for Two (2) Days 2022-442 – Food and Venue for the Strategic and Operational Planning Intensive Workshop 2022-445 – Supply and Delivery of Sporting Goods 2022-446 – Supply and Delivery of Plaques 2022-382-Supply, Delivery and Installation of Office Glass Wall and Aluminum Table Stand Angular for MIS-SJC 2022-385-Supply, Delivery and Installation of High Performance Computing Server for REEA-CICDA 2022-336 – S,D, Instln., Testing & Commissioning of FM Transmitter 2022-396 – Food Supplies for (IQA) Internal Quality Audit Training 2022-398 – Supply of Fuel for Two (2) Months 2022-372 – Food and Grocery Items for ASBAO 2022-380 – Desktop Computer and Printer for CEA 2022-384 – Textbook and Instructional Materials for University Library-Main Campus 2022-370 – S,D & Instln. of Split-type Aircon for Board Sec. 2022-377 – Airconditioning Unit for CEA 2022-379 – Electronic Parts and Supplies for CEA 2022-381 – Smart TV for CEA 2022-364 – Blackout or Acoustic Curtain for BDC Bldg. 2022-351 – Hardware and Construction Supplies for COED 2022-357 – Hardware & Construction Supplies for the Repair & Maintenance of School Bldgs. 2022-358 – Tarpaulin Roll and Printer Ink for COM 2022-359 – S&D of Kitchenware for COM 2022-363 – Office Supplies for COED and COM 2022-350 – Laboratory Supplies and Equipment 2022-352 – S, D & Instln. of Copier Machine 2022-353 – Computer and Other Peripherals 2022-349 – S,D, & Instln. of Split-type Airconditioner 2022-336 – S,D, Instln., Testing & Commissioning of FM Transmitter 2022-337 – Zoom License Subscription for One (1) Year 2022-295 – Textbook and Materials for San Jorge Campus 2022-321 – Provision of Food for In-house Training 2022-308 – Office Supplies for Board Secretary & ASBAO 2022-309 – Electric Front Load Dryer for ASBAO Office 2022-313 – Greenhouse Glass Panels for San Jorge Campus 2022-314 – Hardware and Construction Supplies for San Jorge Campus 2022-315 – Electrical Supplies for San Jorge Campus 2022-305 – Food Stuff, Grocery Items, Beverages and Other Food Ingredients 2022-293 – Customized Polo Shirt and ID Lace 2022-293 – Customized Polo Shirt and ID Lace 2022-281 – Digital Drawing Tablet for CCIS Use 2022-287 – Agricultural Products-Feeds 2022-290 – Food Stuff, Grocery Items, Beverages and Other Food Ingredients for the Month of August 2022-272 – Food Supplies for In-Service Training and Seminars-Main Campus 2022-273 – Food for In-Service Training and Seminars (San Jorge Campus) 2022-274 – S,D & Instln. of Airconditioning Unit 2022-275 – Computer Equipment and Supplies 2022-269 – Parts and Labor for the Repair of Toyota Hiace Grandia 2022-266 – Office Supplies for San Jorge Campus – Consolidated STF – 3Q 2022-252 – Various Office Equipment for Student Publication Use 2022-256 – Consolidated Office Supplies for 3rd Quarter-San Jorge Campus 2022-255 – Medicines and Clinic Supplies for San Jorge Campus 2022-257 – Various Office Equipment for San Jorge Campus 2022-258 – Procurement of Livestock for San Jorge Campus 2022-260 – Agricultural Machinery and Equipment for San Jorge Campus 2022-253 – Repair and Maintenance of University Vehicles – Hino Minibus and Nissan Urvan 2022-247 – Office Supplies for Student Publication 2022-242 – Procurement of Movable Student Center (Nipa Hut) 2022-245 – Musical Instruments and Other Supplies 2022-249 – Supply and Delivery of Smoking Chamber 2022-229 – Supply and Delivery of Office Supplies 2022-231 – Purchase of Audio System 2022-232 – Purchase of Drone 2022-236 – Food Stuff, Grocery Items, Beverages and Other Expenses for the Month of June 2022-240 – Supply and Delivery of Furniture 2022-219 – Supply, Delivery & Installation of Blackout Curtain and Foam 2022-222 – Supply and Delivery of Customized ID Lanyard 2022-206 – Construction of University Firing Range 2022-207 – Perimeter Fencing for the Proposed Demo Farm 2022-208 – Supply, Delivery and Installation of Audio Equipment and Supplies 2022-209 – Supply and Delivery of Furniture and Accessories 2022-202 – Supply and Delivery of Sporting Goods 2022-177 – Supply and Delivery of Diploma Jacket and Official Transcript of Records Forms 2022-200 – Provision of Food for Graduation 2022 2022-189 – Supply and Delivery of Office Supplies and Materials for Graduation 2022 2022-178 – Supply and Delivery of Diploma Jacket 2022-186 – Purchase of Medals and Plaques 2022-175 – Supply and Delivery of Office Supplies and Other Materials for the Month of May 2022-168 – Supply and Delivery of Supplies and Materials for ASBAO Use 2022-150 – Supply and Delivery of Drugs and Medicines for University Clinic – 2nd Quarter 2022-162 – Supply and Delivery of Office Supplies for Extension Services – 2nd Quarter 2022-163 – Food Supplies for CCJS Student Internship Program 2022-152 – Supply and Delivery of IT Equipment for University Library Use 2022-156 – Food Supplies for Various Extension Activities 2022-134 – Supply and Delivery of Office Supplies for ASBAO Use 2022-136 – Food Stuff, Grocery Items, Beverages and Other Ingredients 2022-093 – Procurement of Hotel System Software and Printers 2022-123 – Provision of Food for ISSC Activities 2022-114 – Supply, Delivery & Installation of FM Exciter/Transmitter and Antenna 2022-115 – Supply and Delivery of Sporting Goods 2022-116 – Supply and Delivery of Musical Instruments 2022-108 – Purchase of Printed Journals & Magazines 2022-100 – Supply and Delivery of Hardware Supplies for SPFIDO Use 2022-087 – Supply, Delivery and Installation of Sky Lounge Complete Bar and Other Fixtures 2022-088 – Supply and Delivery of Furniture and Accessories 2022-089 – Upholstery Services 2022-090 – Supply and Delivery of Kitchenwares 2022-091 – Supply and Delivery of Guest Room Supplies 2022-062 – Supply and Delivery of Office Supplies for SAS 2022-063 – Supply and Delivery of Customized ID Lanyard 2022-073 – Supply and Delivery of Computer Supplies for CAT Laboratory 2022-050 – Supply and Delivery of Supplies and Materials for CEA 2022-053 – Supply and Delivery of Computer Desktop and Printer 2022-037 – University Library Office Supplies 2022-039 – Audio & Electronic Supplies for AS-BAO Use 2022-008 – Audio and Electronic Supplies for ASBAO Use – CANCELLED PR No. 2022-01-008 2022-031 – Purchase/Subscription of eBooks, eJournals and Printed Books 2022-020 – Supply, Delivery & Installation of Hospital Cubicle Curtain and Customized Acrylic Table Divider 2022-025 – Supplies and Materials for Face to Face Class 2022-027 – Supplies for Repair and Maintenance of School Building 2022-004 – Computer Supplies for Various Offices (Consolidated-GAA) 2022-005 – Office Furniture for Various Offices (Consolidated-GAA) 2022-006 – Hardware Supplies for ASBAO and Accounting Use 2022-008 – Audio and Electronic Supplies for ASBAO Use 2022-009 – Office Supplies for Various Offices (Consolidated-GAA) 2022-018 – Office Supplies for University Clinic 2022-019 – Medical and Dental Laboratory Supplies 2022-015 – Provision of Lunch for ISO 9001:2015 Recertification Audit (PR No. 2022-01-015)
2023-269 – Provision of Food Supplies for the Exit Conferences of CCJS – BSCD, BSCRIM, BSDC & BSES Programs. 2023-262 – S&D of Truss Angle Bar for Greenhouse Establishment. 2023-185 – S&D of Hardware and Construction Supplies for Extension Services and Research & Development Services Office. 2023-04-168 – S&D of Hardware Supplies for Construction of Laboratory Screen House. 2023-04-172 – S&D of Consolidated Office Supplies for Library, Guidance, Clinic, COM, & Registrar. 2023-04-203 – S&D of Consolidated Office Supplies for Student Publication & SPFDO. 2023-05-224 – Office and Other Supplies for Graduation 2023. 2023-05-239 – S&D of Food Supplies Expense/Grocery Items for ASBAO-University Hotel & Restaurant. 2023-05-245 – Provision of Food for Various Research Activities. 2023-250 – Provision of Food for First Surveillance Audit. 2023-246 – Hotel Accommodation with Complete Package Meals. 2023-229 – Supply & Delivery of Speaker Set for San Jorge Campus. 2023-226 – Provision of Food for Graduation 2023, Extension Activities and In-House Review at San Jorge Campus. 2023-190 – Supply and Delivery of Consolidated Computer Supplies for Various Admin Offices. 2023-253 – Provision of Food for Faculty & Student Orientation for Graduate School 2023-231 – Stage Decoration, Reception and Baccalaureate Mass for Graduation 2023 2023-199 – Supply and Delivery of Sporting Goods for San Jorge Campus 2023-254 – S, D & Instl’n. for the Replacement of Big Ass Fan Controller 2023-170 – Documentation and Photography Services for Graduation 2023 2023-201 – Supply and Delivery of Equipment Parts & Supplies for ASBAO Use. 2023-153 – Supply & Delivery of Textbooks and Instructional Materials for Library Use. 2023-220 – Food Provision for Extension and Academic Activities. 2023-153 – Supply and Delivery of Textbooks and Instructional Materials 2023-041 – Food for Provision for FIC Meetings 2023-166 – Provision of Food Catering Services for Graduation 2023 2023-202 – Supply & Delivery of Common-Use Supply 2023-193 – Food Supplies for Various CHED. 2023-192 – Medals & Linen Papers for Graduation 2023. 2023-173 – Supply, Delivery & Installation of Airconditioning unit. 2023-148 – Supply & Delivery of Consolidated IT Equipment for COM. 2023-141 – Supply & Delivery of Safety Products for Extension Activity. 2023-140 – Supply & Delivery of Consolidated Office Supplies. 2023-112 – Supply, Delivery, Installation., Testing, Commissioning & Training of 30W FM Transmitter. 2023-209 – Diploma Jacket, Official Transcript of Records and Dry Seal 2023-139 – Medical Supplies & Laboratory Instruments 2023-152 – Consolidated Furniture & Fixtures for Library, Guidance, COM, & Registrar Use 2023-156 – Printing & Other Publication for Student Publication Use 2023-136 – Livestock & Feeds for Community-Based Swine Production – Extension Project 2023-147 – S&D of Portable Dental Autoclave Machine 2023-069 – Consolidated IT Parts & Accessories for MIS & CCIS 2023-120 – Supply of Fuel for FY 2023 for San Jorge Campus 2023-149 – Consolidated Equipment Supplies or Consumables for Library, Guidance & Clinic 2023-124 – Food Supplies or Grocery Items for University Hotel and Restaurant 2023-150 – Proquest and Ebrary Ebooks Renewal Subscription 2023-072 – Food Supplies & Grocery Items for NwSSU Hotel Use 2023-105 – S&D of Greenhouse Glass Panels 2023-106 – Hardware & Construction Supplies 2023-052 – S&D of Laboratory Equipment 2023-053 – Hardware Supplies for the Construction of Laboratory Screenhouse 2023-064 – Floor Mounted Aircon for MIS 2023-099 – Software Renewal Subscription (TurnItIn) 2023-108 – S, D & Instl’n. of Hardware Digestor, Plant Tissue Grinder and Coliform Tester 2023-101 – Provision of Packed Lunch & Snacks for Various ISSC Activities 2023-054 – Supplies and Materials for Office and Laboratory Use 2023-044 – Electrical Supplies for School Buildings 2023-048 – Provision of Tarpaulin Printing Services for One (1) Year Contract FY 2023 2023-074 – Parts and Labor for the Repair and Maintenance of Motor Vehicles 2023-014 – Consolidated Computer Supplies (GAA) 2023-037 – Hardware Supplies for the Repair and Maintenance of School Bldgs. 2023-040 – Hotel Accommodation for 3 Nights 2023-042 – Supply and Delivery of Other Supplies and Materials/Costumes (2023-02-042) 2023-012 – Failed Bidding – Provision of Security Services for FY 2023 2023-061 – Equipment and Consumables for RFID Printer 2023-002 – Common Supplies & Equipment Available at PS-DBM (Consolidated GAA) 2023-019 – Office Supplies for IGP-Bookstore 2023-001 – Consolidated Office Supplies Not Available in PS (GAA) 2023-028 – Food Supplies Expenses for NwSSU Hotel Use 2023-016 – Consolidated Office Appliances (GAA) 2023-017 – S&D of Customized ID Lanyard 2023-018 – Supply & Delivery of School Uniform 2023-003 – Supply of Fuel for Five-Month Contract FY 2023 2023-013 – Toner for Photocopying Machines (GAA Consolidated) 2023-034 – Purchases of Fuel for University Vehicles & Other Machines
2022-496 – Construction of Students’ Dormitory – Main Campus 2022-314 – Hardware and Construction Supplies for San Jorge Campus 2022-551 – Food Supplies for SCUAA 2022 at SLSU-Sogod, Leyte 2022-533 – Food Supplies for Cultural Delegation SCUAA 2022 2022-580 – Fuel for the Month of December 2022-594 – Musical Instruments and Accessories for ASCA Use 2022-595 – Supply and Delivery of Sporting Goods 2022-596 – Hardware Supplies & Materials for SPFIDO & ASCA 2022-526 – Agricultural Products and Other Supplies for San Jorge Campus 2022-534 – Costumes and Accessories for Dancesport and Hiphop Dance 2022-547 – Food Supplies & Energy Drink for Housing at NwSSU-Main Campus 2022-224 – Prepaid Cellcards for Student Assistance Program 2022-433 – Electronic Components & Electrical Supplies for the Development of a Low-Cost Paddy Grain Dryer 2022-564 – Christmas Decoration for University Hotel & NwSSU-Main Campus 2022-566 – Purchase of Equipment for Research & Extension Services 2022-567 – Provision of Food, Venue & Hotel Accommodation 2022-493 – Sofa, Office Table and Chair for Budget Office 2022-524 – Desktop Computer and Supplies for San Jorge Campus 2022-554 – Safety Equipment & Supplies for Extension Services 2022-555 – Office and Other Supplies for Extension Services 2022-315 – Electrical Supplies for San Jorge Campus 2022-514 – Textbook & Instructional Materials – Main Campus 2022-553 – Food Supplies for Various Extension Activities 2022-570 – Food Supplies & Grocery Items for NwSSU Hotel Use 2022-486 – Office Supplies for Research Services 2022-497 – Supply & Delivery of Fuel 2022-515 – Materials & Labor for the Upgrading of CEA Faculty Room 2022-557 – Laptop Computer for Extension Services 2022-403 – Hotel Accommodation with Package Meal and Function Room 2022-452 – Food & Venue for Strategic and Operational Planning Intensive Workshop 2022-561 – Feeds and Biologics for San Jorge Campus 2022-562 – Hotel Accommodation and Food for University Board 2022-546 – Food Catering Services for Accreditation Survey Visit 2022-313 – Greenhouse Glass Panels for San Jorge Campus 2022-415 – Food Supplies for ASCA Workshop & ASCA Kapwa Dance Theater Workshop 2022-419 – Desktop Computer for ASCA 2022-448 – Computer, Parts and Accessories 2022-530 – S&D of Athlete’s Uniform for SCUAA 2022 2022-474 – Food Supplies & Grocery Items for NwSSU Hotel Use 2022-505 – Food Catering Services for University Days Celebration 2022-481 – S&D of Testing Materials 2022-384 – Textbook and Instructional Materials for University Library-Main Campus 2022-498 – Procurement of Plaque and Souvenir Items 2022-421 – Projector and IT Accessories for CAT 2022-432 – S,D & Instl’n. of Laboratory Equipment 2022-350 – Laboratory Supplies & Equipment for COED 2022-426 – S&D of Office Supplies & Equipment 2022-353 – S&D of Computer and Other Peripherals 2022-379 – Electronic Parts and Supplies for CEA 2022-418 – S&D of Drone & Camera Stabilizer 2022-431 – 2 Units Drone for UAV Device or Equipment 2022-445 – S&D of Sporting Goods 2022-460 – Provision of Students Insurance for SY 2022-2023 2022-377 – S&D of Air Conditioning Unit for CEA 2022-382 – S,D & Instl’n. of Office Glass Wall and Aluminum Table Stand Angular 2022-440 – Food Catering Services for Extension Activity for Two (2) Days 2022-446 – Supply and Delivery of Plaques 2022-447 – Food Supplies for Intramural Meet 2022 2022-449 – Parts and Labor for the Repair of Toyota Grandia 2022-450 – Other Supplies & Materials for Stage Fabrication 2022-457 – Food Supplies for San Jorge Campus’ Intramural Meet 2022 2022-205 – Supply, Delivery and Installation of Public Address with Audio Video System for Socio-Cultural Center 2022-351 – Hardware and Construction Supplies for COED 2022-357 – Hardware & Construction Supplies for the Repair & Maintenance of School Bldgs. 2022-359 – Kitchenware for COM 2022-363 – Office Supplies for COED and COM 2022-380 – Desktop Computer and Printer for CEA 2022-412 – S, D & Instl’n. of Curtain Blinds for Guidance & Testing Center 2022-429 – Hardware and Construction Supplies for Extension Services 2022-372 – S&D of Food and Grocery Items 2022-398 – Supply of Fuel for Two (2) Months 2022-358 – Tarpaulin Roll and Printer Ink for COM 2022-370 – S,D & Instl’n. of Split-type Aircon for Board Secretary 2022-373 – Office Equipment Supplies or Consumables 2022-381 – Smart TV for CEA 2022-295 – Textbook & Instructional Materials for San Jorge Campus 2022-396 – Food Supplies for Internal Quality Audit Training Supply, Delivery and Installation of Public Address with Audio/Video System for Socio-Cultural Center
2022-337 – Zoom License Subscription for One (1) Year 2022-349 – S,D & Instl’n. of Split-type Air Conditioner 2022-352 – S,D & Instl’n. of Copier Machine 2022-356 – Develop Imaging Unit and Toner 2022-109 – Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes – Phase 1 (Retrofitting or Improvement of Classrooms and Laboratories) 2022-158 – Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes – Phase 2 (Retrofitting or Improvement of Facilities) 2022-300 – Food for Various Activities of University Clinic 2022-257 – Various Office Equipment for SJ Campus 2022-303 – Desktop Computers & Printer for University Clinic 2022-309 – Electric Front Load Dryer for ASBAO Office 2022-305 – Food Stuff & Other Food Ingredients 2022-307 – Provision of Food for the 2nd ASIAN Conference 2022-308 – Office Supplies for Board Secretary & ASBAO 2022-321 – Provision of Food for In-House Training, San Jorge Campus 2022-255 – Medicines and Clinic Supplies for San Jorge Campus 2022-290 – Food Stuff & Other Ingredients for the Month of August 2022-293 – Customized Polo Shirt and ID Lace 2022-281 – Digital Drawing Tablet for CCIS 2022-266 – Office Supplies for San Jorge Campus-Consolidated STF-3Q 2022-275 – Computer Equipment & Supplies 2022-287 – Agricultural Products or Feeds 2022-269 – Parts & Labor for the Replacement of Toyota Hiace Grandia 2022-245 – Musical Instruments & Other Supplies 2022-260 – Agricultural Machinery and Equipment 2022-274 – S,D & Instl’n. of Air Conditioning Unit 2022-273 – Food Supplies for In-Service Training & Seminars-SJ Campus 2022-163 – Food Supplies for CCJS Internship Program 2022-272 – Food Supplies for In-Service Training & Seminars-Main Campus 2022-256 – Consolidated Office Supplies for 3rd Quarter 2022-252 – Various Office Equipment for Student Publication Use 2022-247 – Office Supplies for Student Publication 2022-202 – Supply and Delivery of Sporting Goods 2022-231 – Purchase of Audio System 2022-242 – Movable Student Center (Nipa Hut) 2022-229 – Supply and Delivery of Office Supplies 2022-249 – Supply and Delivery of Smoking Chamber 2022-006 – Hardware Supplies for ASBAO & Accounting Use 2022-232 – Purchase of Drone 2022-240 – Supply and Delivery of Furniture 2022-206 – Construction of University Firing Range 2022-207 – Perimeter Fencing for the Proposed Demo Farm 2022-219 – S,D & Instl’n. of Blackout Curtain & Foam 2022-073 – Computer Supplies for CAT Laboratory 2022-134 – Office Supplies for ASBAO Use 2022-150 – Drugs & Medicines for University Clinic – 2nd Quarter 2022-162 – Office Supplies for Extension Services (2nd Quarter) 2022-200 – Provision of Food for Graduation 2022 2022-222 – Supply and Delivery of Customized ID Lanyard 2022-180 – Subscription (Renewal) of Destiny Library Manager 2022-168 – Supply & Delivery of Supplies & Materials for ASBAO Use 2022-189 – Supply & Delivery of Office Supplies & Materials for Graduation 2022-222 – Supply, Delivery & Installation of Audio Equipment & Supplies 2022-223 – Supply & Delivery of Furniture and Accessories 2022-151-A – Food Supplies for Various Extension Activities 2022-186 – Purchase of Medals and Plaques 2022-152 – IT Equipment for University Library 2022-175 – Office Supplies & Other Materials for the Month of May 2022-177 – S&D of Diploma Jacket and Official Transcript of Records Forms 2022-207 – S&D of Diploma Jacket to NwSSU SJC 2022-115 – Supply and Delivery of Sporting Goods 2022-093 – Procurement of Hotel System Software & Printers 2022-123 – Provision of Food for ISSC Activities 2022-020 – Supply, Delivery & Installation of Hospital Cubicle and Customized Table Divider 2022-136 – Supply and Delivery of Food Stuff & Other Ingredients for April 2022-108 – Purchase of Printed Journals and Magazines 2022-062 – Supply and Delivery of Office Supplies for SAS 2022-111 – Toner TN228 for PREA 2022-005 – Supply and Delivery of Office Furniture for Various Offices (GAA) 2022-050 – Supply and Delivery of Supplies and Materials for CEA 2022-063 – Supply and Delivery of Customized ID Lanyard 2022-089 – Upholstery Services 2022-090 – Supply and Delivery of Kitchenwares 2022-091 – Supply and Delivery of Guest Room Supplies 2022-096 – Software Renewal Subscription 2022-100 – Supply and Delivery of Hardware Supplies for SPFIDO Use 2022-065 – Supply and Delivery of Animal Feeds to Aux-SJC 2022-01-010 – Provision of Security Services for One (1) Year Contract 2022-039 – Supply and Delivery of Audio and Electronic Supplies 2022-004 – Computer Supplies for Various Offices (GAA-Consolidated) 2022-009 – Office Supplies for Various Offices (GAA-Consolidated) 2022-018 – Supply and Delivery of Office Supplies for University Clinic 2022-027 – Supplies for Repair & Maintenance of School Building 2022-031 – Purchase of eBooks, eJournals & Printed Books 2022-037 – Supply and Delivery of Office Supplies for University Library 2022-012 – Supply and Delivery of Purified Drinking Water for One Year 2022-013 – Provision of Tarpaulin Printing Services for One Year 2022-025 – Supplies and Materials for Face to Face Class 2022-019 – Medical and Dental Laboratory Supplies 2022-011 – Supply of Fuel for One (1) Year Contract 2022-015 – Provision of Lunch for ISO 9001:2015 Recertification Audit 2022-012 – Supply and Delivery of Purified Drinking Water 2022-013 – Provision of Tarpaulin Printing Services 2022-001 – Common-Use Supplies (GAA Consolidated)
