Bids and Awards

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Bids and Awards

2024

PUBLIC BIDDING 2024

ISAT U GOODS-2024-01-020 - PROCUREMENT OF OFFICE SUPPLIES AND JANITORIAL SUPPLIES
ABC: Php 190,286.50
Contract Period: 15 Calendar Days

ISAT U GOODS-2024-01-018 - PROCUREMENT OF MICRO - ICE PLANT BRINE  IMMERSION TYPE - CEA
ABC: Php 684,000.00
Contract Period: 60 Calendar Days

ISAT U GOODS-2024-01-017 - PRINTING OF CUSTOMIZED DIPLOMA JACKET AND COMMENCEMENT SOUVENIR PROGRAM - REGISTRAR
ABC: Php 1,343,000.00
Contract Period: 15 Calendar Days

ISAT U INFRA-2024-01-001 - REHABILITATION OF AUTOMOTIVE SHOP, OFFICE AND CLASSROOM - EPA
ABC: Php 2,403,063.17
Contract Period: 120 Days

ISAT U INFRA-2024-01-002 - CONSTRUCTION OF FASHION & WELLNESS DISPLAY AREA & IMPROVEMENT OF ENTERPRENEURIAL LANE FACADE - EPA -
ABC: Php 3,950,797.50
Contract Period: 120 Days

ISAT U GOODS-2024-01-004 - PROCUREMENT OF WELDING MACHINE, EMISSION TESTING MACHINE & MISSILE CNC M2S CNC ROUTER FOR CIT - EPA - FAILED
ABC: Php 600,000.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-001 - PROCUREMENT OF DESKTOP COMPUTER & FULL COLOR PHOTOCOPIER PRINTER AND SCANNER FOR CAS - EPA -
ABC: Php 750,000.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-016 - PROCUREMENT OF ACCESS POINT AND NETWORK SWITCH FOR UNIVERSITY - EPA
ABC: Php 1,000,000.00
Contract Period: 30 Days

ISAT U INFRA-2024-01-003 - CONSTRUCTION OF PANTRY AND BAR AT RESEARCH HUB ROOFDECK - EPA
ABC: Php 2,560,605.90
Contract Period: 120 Days

ISAT U GOODS-2024-01-014 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS FOR UNIVERSITY - EPA
ABC: Php 1,023,417.72
Contract Period: 15 Days

ISAT U GOODS-2024-01-010 - PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS - EPA
ABC: Php 1,109,124.92
Contract Period: 20 Days

ISAT U GOODS-2024-01-015 - PROVISION OF JANITORIAL SERVICES AND MAINTENANCE PERSONNEL - EPA
ABC: Php 3,832,158.72
Contract Period: 365 Days

ISAT U INFRA-2024-01-002 - CONSTRUCTION OF FASHION & WELLNESS DISPLAY AREA & IMPROVEMENT OF ENTERPRENEURIAL LANE FACADE - EPA - FAILED
ABC: Php 3,950,797.50
Contract Period: 120 Days

ISAT U INFRA-2024-01-001 - REHABILITATION OF AUTOMOTIVE SHOP, OFFICE AND CLASSROOM - EPA - FAILED
ABC: Php 2,403,063.17
Contract Period: 120 Days

ISAT U GOODS-2024-01-011 - PROCUREMENT OF BINOCULAR COMPOUND LIGHT MICROSCOPE & GEL ELECTROPHORESIS EQUIPMENT FOR CAS - EPA
ABC: Php 250,000.00
Contract Period: 60 Days

ISAT U GOODS-2024-01-009 - PROCUREMENT OF VARIOUS PAPER SUPPLIES FOR UNIVERSITY - EPA
ABC: Php 2,654,046.90
Contract Period: 30 Days

ISAT U GOODS-2024-01-008 - PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR UNIVERSITY - EPA
ABC: Php 4,633,502.20
Contract Period: 30 Days

ISAT U GOODS-2024-01-013 - PROCUREMENT OF VARIOUS ICT SUPPLIES FOR UNIVERSITY - EPA
ABC: Php 3,731,710.50
Contract Period: 30 Days

ISAT U GOODS-2024-01-012 - PROCUREMENT OF LOW VOLTAGE POWER SUPPLY & ENERGY TRANSFER FOR CAS - EPA
ABC: Php 500,000.00
Contract Period: 60 Days

ISAT U GOODS-2024-01-007 - PROCUREMENT OF INK AND TONERS FOR UNIVERSITY - EPA
ABC: Php 3,761,189.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-006 - PROCUREMENT OF JANITORIAL SUPPLIES FOR UNIVERSITY - EPA
ABC: Php 3, 950,797.50
Contract Period: 30 Days

ISAT U GOODS-2024-01-005 - PROCUREMENT OF KITCHEN EQUIPMENT FOR CIT - EPA
ABC: Php 400,000.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-004 - PROCUREMENT OF WELDING MACHINE, EMISSION TESTING MACHINE & MISSILE CNC M2S CNC ROUTER FOR CIT - EPA - FAILED
ABC: Php 600,000.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-003 - PROCUREMENT OF INTERACTIVE SMART BOARD  & DESKTOP COMPUTER FOR CIT - EPA
ABC: Php 500,000.00
Contract Period: 30 Days

ISAT U GOODS-2024-01-002 - PROCUREMENT OF DESKTOP COMPUTER FOR CEA - EPA
ABC: Php 1,500,000.00
Contract Period: 20 Days

ISAT U GOODS-2024-01-001 - PROCUREMENT OF DESKTOP COMPUTER & FULL COLOR PHOTOCOPIER PRINTER AND SCANNER FOR CAS - EPA -  FAILED
ABC: Php 750,000.00
Contract Period: 30 Days

 

SVP, SHOPPING and DIRECT CONTRACTING 2024

SVP-2024-003 - LEASE OF VENUE
ABC: Php 650,000.00
Contract Period: 1 Calendar Days

 

 

 

 

2023

PUBLIC BIDDING 2023

DISPOSAL OF UNSERVICEABLE SEMI-EXPENDABLE MATERIALS OF ISAT U -MAIN CAMPUS
Estimated Floor Price: PhP 31,240.58

ISAT U GOODS-2023-11-092 - PROCUREMENT OF SECURITY SERVICES FOR THE UNIVERSITY
ABC: Php 8,109,426.64
Contract Period: 365 Days

ISAT U GOODS-2023-10-091 - PROCUREMENT OF AIR CONDITIONING UNITS FOR VLE
ABC: Php 450,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-078 - PROCUREMENT OF WI-FI SYSTEM FOR MIS
ABC: Php 400,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-082 - PROCUREMENT OF DIGITAL KIOSK FOR VPEA
ABC: Php 520,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-10-091 - PROCUREMENT OF AIR CONDITIONING UNITS FOR VLE  -FAILED
ABC: Php 450,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-10-089 - PROCUREMENT OF PAINTING BOOT WITH COMPLETE EQUIPMENT MATERIALS  & INSTALLATION FOR CIT - FAILED
ABC: Php 1,500,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-10-090 - PROCUREMENT OF SMART TV AND IT EQUIPMENT FOR VLE
ABC: Php 1,905,879.00
Contract Period: 30 Days

ISAT U GOODS-2023-10-089 - PROCUREMENT OF PAINTING BOOT WITH COMPLETE EQUIPMENT MATERIALS  & INSTALLATION FOR CIT - FAILED
ABC: Php 1,500,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-086 - PRINTING OF YEARBOOK FOR OSAS
ABC: Php 1,445,000.00
Contract Period: 90 Days

ISAT U GOODS-2023-09-088 - PROCUREMENT OF FIREWALL DEVICE AND LICENSE FOR COMP. DEPT.
ABC: Php 400,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-074 - PROCUREMENT OF FURNITURE AND FIXTURE FOR PICO
ABC: Php 341,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-071 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS FOR PDAS - FAILED
ABC: Php 1,789,884.40
Contract Period: 15 Days

ISAT U GOODS-2023-09-076 - PROCUREMENT OF HORIZONTAL BANDSAW & HARDWARE SUPPLIES FOR CIT
ABC: Php 457,000.00
Contract Period: 20 Days

ISAT U GOODS-2023-09-085 - PROCUREMENT OF IT EQUIPMENT FOR CAS
ABC: Php 1,200,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-087 - PROCUREMENT OF TELEVISIONS FOR CIT
ABC: Php 500,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-075 - PROCUREMENT OF ELECTRONICS EQUIPMENT AND SUPPLIES FOR CIT - FAILED
ABC: Php 536,250.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-077 - PROCUREMENT OF ELECTRICAL SUPPLIES FOR CIT
ABC: Php 682,632.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-084 - PROCUREMENT OF UNINTERRUPTIBLE POWER SUPPLY (MIS) FOR MIS
ABC: Php 1,300,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-079 - PROCUREMENT OF IT EQUIPMENT FOR MIS
ABC: Php 880,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-083 - PROCUREMENT OF SWITCH AND CABLE FOR MIS
ABC: Php 950,000.00
Contract Period: 60 Days

ISAT U GOODS-2023-09-082 - PROCUREMENT OF DIGITAL KIOSK FOR VPEA - FAILED
ABC: Php 520,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-081 - PROCUREMENT OF GEL DOCUMENTATION SYSTEM EQUIPMENT FOR RESEARCH

ISAT U GOODS-2023-08-078 - PROCUREMENT OF WIFI SYSTEM  FOR MIS - FAILED
ABC: Php 400,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-080 - PROCUREMENT OF LABORATORY EQUIPMENT, LABVOLT 91000-30 FOR CEA
ABC: Php 400,000.00
Contract Period: 20 Days

ISAT U INFRA-2023-08-05 - CONVERSION OF NEW BOARD ROOM TO LEARNING HUB
ABC: Php 457,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-09-076 - PROCUREMENT OF HORIZONTAL BANDSAW & HARDWARE SUPPLIES FOR CIT - FAILED
ABC: Php 457,000.00
Contract Period: 20 Days

ISAT U GOODS-2023-08-075 - PROCUREMENT OF IT ELECTRONICS EQUIPMENT & SUPPLIES FOR CIT - FAILED
ABC: Php 536,250.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-074 - PROCUREMENT OF FURNITURE AND FIXTURE FOR PICO - FAILED
ABC: Php 341,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-073 - PROCUREMENT OF IT EQUIPMENT FOR RESEARCH
ABC: Php 410,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-072 - PROCUREMENT OF IT EQUIPMENT AND SUPPLIES FOR CIT
ABC: Php 595,500.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-071 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS FOR PDAS - FAILED
ABC: Php 1,789,884.40
Contract Period: 15 Days

ISAT U GOODS-2023-06-068 - PROCUREMENT OF MINI BUS FOR UNIVERSITY
ABC: Php 5,000,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-08-070 - PROCUREMENT OF MEDICAL SUPPLIES FOR MEDICAL CLINIC
ABC: Php 552,050.00
Contract Period: 30 Days

ISAT U GOODS-2023-06-069 - PROCUREMENT OF DESKTOP COMPUTER FOR COMPUTER DEPT.
ABC: Php 1,470,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-063 - PROCUREMENT OF PRINTED JOURNAL FOR UNIVERSITY - FAILED
ABC: Php 292,255.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-063 - PROCUREMENT OF PRINTED JOURNAL FOR UNIVERSITY - FAILED
ABC: Php 292,255.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-057 - PROCUREMENT OF AUDIO EQUIPMENT AND SUPPLIES FOR PICO - FAILED
ABC: Php 516,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-055 - PROCUREMENT OF UNIVERSAL MILLING MACHINE WITH X AXIX AUTO FEEDER FOR CEA
ABC: Php 1,080,000.00
Contract Period: 30 Days
Winning Bidder: HINOKI GLOBAL CONCEPTS INC.
Winning Bidder Official Address: 146 Fortune Drive Village 5, Parada Valenzuela City, Metro Manila
Amount of Contract: 788,000.0
Date of Award: September 27, 2023
Date of Acceptance: September 29, 2023

ISAT U GOODS-2023-03-052 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS (CHEMISTRY) FOR CAS - FAILED
ABC: Php 686,551.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-047 - PROCUREMENT OF ENGINE MOCK-UP TRAINER (LAB.EQUIPMENT) FOR CIT
ABC: Php 600,000.00
Contract Period: 30 Days
Winning Bidder: ANDSONS EDUCATIONAL RESOURCES INC.
Winning Bidder Official Address: B22 Sicily St., Pallas Athena Village Anabu 2-C Imus Cavite
Amount of Contract: 571,888.00
Date of Award: September 08, 2023
Date of Acceptance: September 15, 2023

ISAT U GOODS-2023-03-041 - PROCUREMENT OF SCIENTIFIC LABORATORY AND SUPLLIES FOR CAS - FAILED
ABC: Php 609,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-040 - PROCUREMENT OF SCIENTIFIC LABORATORY AND SUPLLIES FOR CAS - FAILED
ABC: Php 750,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-037 - PROCUREMENT OF FOOD TECHNOLOGY EQUIPMENT FOR CIT - FAILED
ABC: Php 308,410.00
Contract Period: 30 Days

ISAT U GOODS-2023-06-069 - PROCUREMENT OF DESKTOP COMPUTER FOR COMPUTER DEPT. - FAILED
ABC: Php 1,470,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-06-067 - SUPPLY AND INSTALLATION OF LED WALL
ABC: Php 1,900,000.00
Contract Period: 60 Days
Winning Bidder: SUCCESS BUSINESS MACHINES CORPORATION
Winning Bidder Official Address: No. 47a, Bulacan St., Cor. Edsa, Brgy. Bungad West Avenue, Quezon City 
Amount of Contract: 1,188,000.0
Date of Award: September 27, 2023
Date of Acceptance: September 28, 2023

ISAT U GOODS-2023-05-066 - PROCUREMENT OF VARIOUS ICT SUPPLIES FOR VARIOUS OFFICES
ABC: Php 2,260,540.00
Contract Period: 30 Days
Winning Bidder: ARMIX COPIER RENTALS, SERVICES AND SALES
Winning Bidder Official Address: Phil Am Compound, Commission Civil St., Jaro, Iloilo City
Amount of Contract: 2,126,749.50
Date of Award: August 10, 2023
Date of Acceptance: August 15, 2023

ISAT U GOODS-2023-05-065 - PROCUREMENT OF BOOKS FOR UNIVERSITY LIBRARY
ABC: Php 1,953,260.00
Contract Period: 30 Days
Winning Bidder: VP D TOPS BOOKSTORE
Winning Bidder Official Address: J.M. Basa St., Iloilo City
Amount of Contract: 1,949,050.00
Date of Award: September 08, 2023
Date of Acceptance: September 18, 2023

ISAT U GOODS-2023-04-056 - PROCUREMENT OF IT EQUIPMENT FOR PICO
ABC: Php 655,000.00
Contract Period: 15 Days
Winning Bidder: OXORD COMPUTER SOLUTIONS AND REPAIR CENTER
Winning Bidder Official Address: Pueblo De Panay, Lawaan, Roxas City
Amount of Contract: 626,806.00
Date of Award: September 08, 2023
Date of Acceptance: September 26, 2023

ISAT U GOODS-2023-05-062 - PROCUREMENT OF STUDENT ACCIDENT INSURANCE
ABC: Php 1,200,000.00
Contract Period: 15 Days
Winning Bidder: THE MERCANTILE INSURANCE CO., INC.
Winning Bidder Official Address: Door 2, G/F A&A Building, Quezon St., Iloilo City
Amount of Contract: 696,000.00
Date of Award: August 10, 2023
Date of Acceptance: August 15, 2023

ISAT U GOODS-2023-04-059 - PROCUREMENT OF FIRST AID KIT FOR SSEDMM
ABC: Php 2,0639,00.00
Contract Period: 30 Days
Winning Bidder: DIONE MEDICAL SUPPLIES
Winning Bidder Official Address: Rm 104, 1st Floor, Mary Mart Center II, Valeria St., Iloilo City
Amount of Contract: 1,261,394.74
Date of Award: August 14, 2023
Date of Acceptance: August 29, 2023

ISAT U GOODS-2023-04-058 - PROCUREMENT OF RESCUE & SAFETY EQUIPMENT & SUPPLIES FOR SSEDMM
ABC: Php 230,240.00
Contract Period: 30 Days
Winning Bidder: FIRST INDUSTRY COMPANY
Winning Bidder Official Address: No. 53, A Arguelles St., Jaro, Iloilo City
Amount of Contract: 1,245,000.00
Date of Award: August 14, 2023
Date of Acceptance: August 15, 2023

ISAT U GOODS-2023-04-057 - PROCUREMENT OF AUDIO EQUIPMENT AND SUPPLIES FOR PICO - FAILED
ABC: Php 516,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-054 - PROCUREMENT OF SPORTS & ATHLETICS SUPPLIES
ABC: Php 230,240.00
Contract Period: 30 Days
Winning Bidder: BACOLOD ELKAN TRADING, INC
Winning Bidder Official Address: Brgy. Mandalagan, Bacolod City, Negros Occ.
Amount of Contract: 188,700.00
Date of Award: August 4, 2023
Date of Acceptance: August 8, 2023

ISAT U GOODS-2023-03-046 - PROCUREMENT OF FRID PORTABLE INVENTORY READER FOR LIBRARY
ABC: Php 900,000.00
Contract Period: 30 Days
Winning Bidder: WISERF TECHNOLOGIES, INC
Winning Bidder Official Address: Unit 2410, Medical Plaza Bldg., 25 San Miguel Ave., Ortigas Center, Pasig City
Amount of Contract: 895,800.00
Date of Award: August 2, 2023
Date of Acceptance: August 7, 2023

ISAT U GOODS-2023-05-035 - PROCUREMENT OF PVC ID CARD & ID HOLDER FOR OSAS
ABC: Php 552,000.00
Contract Period: 30 Days
Winning Bidder: AZITSOROG, INC
Winning Bidder Official Address: 103 Gloria St., Marick Subd., Cainta, Rizal
Amount of Contract: 264,000.00
Date of Award: August 14, 2023
Date of Acceptance: August 14, 2023

ISAT U GOODS-2023-03-032 - PROCUREMENT OF SPORTS & ATHLETICS SUPPLIES
ABC: Php 185,832.00
Contract Period: 30 Days
Winning Bidder: BACOLOD ELKAN TRADING, INC.
Winning Bidder Official Address: Brgy. Mandalagan, Bacolod City, Negros Occ.
Amount of Contract: 407,490.00
Date of Award: July 31, 2023
Date of Acceptance: August 7, 2023

ISAT U GOODS-2023-03-031 - PROCUREMENT OF SPORTS & ATHLETICS SUPPLIES for P.E. Dept.
ABC: Php 185,832.00
Contract Period: 30 Days
Winning Bidder: BACOLOD ELKAN TRADING, INC.
Winning Bidder Official Address: Brgy. Mandalagan, Bacolod City, Negros Occ.
Amount of Contract: 156,830.00
Date of Award: August 4, 2023
Date of Acceptance: August 10, 2023

ISAT U GOODS-2023-03-026 - PROCUREMENT OF STEEL CABINET FOR QUALITY ASSURANCE
ABC: Php 120,000.00
Contract Period: 30 Days
Winning Bidder: M & B WHOLESALED & RETAILING ONLINE SHOP
Winning Bidder Official Address: Blk. 10, Lot. 3, Jasmin St., Landheights Subd., Dulonan, Arevalo, Iloilo City
Amount of Contract: 119,500.00
Date of Award: August 14, 2023
Date of Acceptance: August 14, 2023

ISAT U GOODS-2023-04-064 - PROCUREMENT OF IT EQUIPMENT FOR CIT
ABC: Php 468,500.00
Contract Period: 30 Days
Winning Bidder: OXORD COMPUTER SOLUTIONS AND REPAIR CENTER
Winning Bidder Official Address: Arnaldo Blvd., Roxas City
Amount of Contract: 392,225.00
Date of Award: June 04, 2023
Date of Acceptance: July 05, 2023

ISAT U GOODS-2023-04-061 - PRINTING OF UNIVERSITY MANUALS
ABC: Php 300,000.00
Contract Period: 90 Days
Winning Bidder: ILOILO PRINTING AND SERVICES
Winning Bidder Official Address: R. Mapa St., Brgy. Airport, Iloilo City
Amount of Contract: 151,000.00
Date of Award: July 12, 2023
Date of Acceptance: July 17, 2023

ISAT U GOODS-2023-04-060 - PROCUREMENT OF IT EQUIPMENT FOR CIT
ABC: Php 314,000.00
Contract Period: 30 Days
Winning Bidder: COMPUTRON BUSINESS CENTER
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 225,035.00
Date of Award: July 10, 2023
Date of Acceptance: July 17, 2023

ISAT U GOODS-2023-04-056 - PROCUREMENT OF IT EQUIPMENT FOR PICO - FAILED
ABC: Php 655,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-04-053 - PROCUREMENT OF LAPTOP FOR NIA
ABC: Php 240,000.00
Contract Period: 30 Days
Winning Bidder: OXORD COMPUTER SOLUTIONS AND REPAIR CENTER
Winning Bidder Official Address: Pueblo De Panay, Lawa-an, Roxas City
Amount of Contract: 179,980.00
Date of Award: July 4, 2023
Date of Acceptance: July 5, 2023

ISAT U GOODS-2023-03-038 - PROCUREMENT OF TELEVISION FOR CIT - FAILED
ABC: Php 180,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-036 - PROCUREMENT OF DENTAL SUPPLIES FOR DENTAL CLINIC
ABC: Php 368,600.00
Contract Period: 30 Days
Winning Bidder: ULTIMATE DENTLAB, INC
Winning Bidder Official Address: Block 40, Lot 1, East Homes 2 Subd., Brgy. Estefania, Bacolod City
Amount of Contract: 275,000.00
Date of Award: July 11, 2023
Date of Acceptance: July 21, 2023

ISAT U GOODS-2023-03-033 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR COA
ABC: Php 260,000.00
Contract Period: 30 Days
Winning Bidder: COPYLANDIA OFFICE SYSTEMS CORPORATION
Winning Bidder Official Address: Unit 9, Two Lorton Bldg., Quezon St., Brgy. Kauswagan, Iloilo City
Amount of Contract: 157,500.00
Date of Award: July 4, 2023
Date of Acceptance: July 10, 2023

ISAT U GOODS-2023-05-018 - PROVISION OF EIGHTEEN (18) JANITORIAL SERVICES & MAINTENANCE PERSONNEL
ABC: Php 4,305,737.50
Contract Period: 12 Months
Winning Bidder: TEKTON ENTRE-WORKERS COOPERATIVE ILOILO
Winning Bidder Official Address: D2 Sunio Bldg., Hilado St., San Vicente Subd., Poblacion, Leganes, Iloilo
Amount of Contract: 3,756,128.98
Date of Award: July 28, 2023
Date of Acceptance: August 2, 2023

ISAT U GOODS-2023-02-020 - PROCUREMENT OF LAPTOP AND CAMERA FOR VPAA - FAILED
ABC: Php 220,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-051 - PRINTING OF YEARBOOK 2019 FOR OSAS
ABC: Php 900,000.00
Contract Period: 90 Days
Winning Bidder: ILOILO PRINTING & SERVICES
Winning Bidder Official Address: R. Mapa St., Old Airport Road, Mandurriao, Iloilo City
Amount of Contract: 575,000.00
Date of Award: July 18, 2023
Date of Acceptance: July 18, 2023

ISAT U GOODS-2023-03-050 - PROCUREMENT OF INVERTER WELDING MACHINE & ANGLE BAR FOR CIT
ABC: Php 250,000.00
Contract Period: 30 Days
Winning Bidder: WINTERFIELD MARKETING
Winning Bidder Official Address: Corner Valeria and De Leon St., Iloilo City
Amount of Contract: 199,500.00
Date of Award: July 12, 2023
Date of Acceptance: July 12, 2023

ISAT U GOODS-2023-03-049 - PROCUREMENT OF FURNITURE FOR CIT
ABC: Php 810,000.00
Contract Period: 30 Days
Winning Bidder: PROGRESS HOME AND OFFICE FURNISHINGS
Winning Bidder Official Address: # 10 Lopez Jaena St., La Paz, Iloilo City
Amount of Contract: 474,360.00
Date of Award: July 18, 2023
Date of Acceptance: July 24, 2023

ISAT U GOODS-2023-03-047 - PROCUREMENT OF ENGINE MOCK-UP TRAINER (LAB.EQUIPMENT) FOR CIT - FAILED
ABC: Php 600,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-044 - PROCUREMENT OF DESKTOP COMPUTER FOR COMP.DEPT.
ABC: Php 4,980,000.00
Contract Period: 30 Days
Winning Bidder: COMPUTRON BUSINESS CENTER
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 3,283,340.00
Date of Award: July 4, 2023
Date of Acceptance: July 5, 2023

ISAT U GOODS-2023-03-043 - PROCUREMENT OF ELECTRONICS SUPPLIES FOR COMP.DEPT. - FAILED
ABC: Php 239,600.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-042 - PROCUREMENT OF IT SPPLIES FOR COMP.DEPT.
ABC: Php 2,347,200.00
Contract Period: 30 Days
Winning Bidder: TECHNOSURE ELECTRONICS AND ELECTRICAL SUPPLY AND SERVICES
Winning Bidder Official Address: Rosary Bldg. Iznart St., Brgy Pres. Roxas, Iloilo City
Amount of Contract: 1,247,755.00
Date of Award: July 4, 2023
Date of Acceptance: July 5, 2023

ISAT U GOODS-2023-03-041 - PROCUREMENT OF SCIENTIFIC LABORATORY AND SUPLLIES FOR CAS - FAILED
ABC: Php 609,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-040 - PROCUREMENT OF SCIENTIFIC LABORATORY AND SUPLLIES FOR CAS - FAILED
ABC: Php 750,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-039 - PROCUREMENT OF ICT EQUIPMENT FOR CAS
ABC: Php 220,000.00
Contract Period: 30 Days
Winning Bidder: COMPUTRON BUSINESS CENTER
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 204,585.00
Date of Award: July 6, 2023
Date of Acceptance: July 10, 2023

ISAT U GOODS-2023-03-030 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR VPAA
ABC: Php 250,000.00
Contract Period: 30 Days
Winning Bidder: PHILIPPINE DUPLICATORS, INC.
Winning Bidder Official Address: Stall #3 Anacleta Building, Cor. Burgos-Magdalo Sts., La Paz  Iloilo City
Amount of Contract: 679,071.00
Date of Award: June 9, 2023
Date of Acceptance: June 13, 2023

ISAT U GOODS-2023-03-028 - PROCUREMENT OF ICT EQUIPMENT FOR CIT
ABC: Php 1,001,000.00
Contract Period: 30 Days
Winning Bidder: COCCYX COMPUTER SALES & SERVICES
Winning Bidder Official Address: Rm 102B St. Elizabeth Center, Valeria St., Iloilo City
Amount of Contract: 679,071.00
Date of Award: June 9, 2023
Date of Acceptance: June 13, 2023

ISAT U GOODS-2023-03-027 - PROCUREMENT OF MICROSCOPE WITH DIGITAL CAMERA AND LAPTOP FOR CNSRD
ABC: Php 470,123.00
Contract Period: 120 Days
Winning Bidder: OMNIBUS BIO-MEDICAL SYSTEM, INC
Winning Bidder Official Address: 4th Floor, Wilson Corporate Center, 225 Wilson St., Green Hills, San Juan City
Amount of Contract: 397,469.00
Date of Award: July 11, 2023
Date of Acceptance: July 17, 2023

ISAT U GOODS-2023-03-026 - PROCUREMENT OF STEEL CABINET FOR CAS - FAILED
ABC: Php 800,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-025 - PROCUREMENT OF TELEVISION RECEIVER FOR CIT
ABC: Php 420,000.00
Contract Period: 30 Days
Winning Bidder: AEP SYSTEMS INTEGRATION, INC
Winning Bidder Official Address: 21st Huervana St., Divinigracia, La Paz, Iloilo City
Amount of Contract: 419,500.01
Date of Award: June 19, 2023
Date of Acceptance: June 21, 2023

ISAT U GOODS-2023-03-024 - PROCUREMENT OF WELDING AND FABRICATION SUPPLIES FOR CIT
ABC: Php 177,000.00
Contract Period: 30Days
Winning Bidder: WINTERFIELD MARKETING
Winning Bidder Official Address: Corner Valeria and De Leon St., Iloilo City
Amount of Contract: 157,83501
Date of Award: June 9, 2023
Date of Acceptance: June 12, 2023

ISAT U GOODS-2023-03-023 - PROCUREMENT OF MECHANICAL TOOLS AND SUPPLIES FOR CIT
ABC: Php 199,650.00
Contract Period: 30Days
Winning Bidder: WINTERFIELD MARKETING
Winning Bidder Official Address: Corner Valeria and De Leon St., Iloilo City
Amount of Contract: 135,405.00
Date of Award: June 9, 2023
Date of Acceptance: June 13, 2023

ISAT U GOODS-2023-03-022 - PROCUREMENT OF COMPUTER TONER FOR VPEA
ABC: Php 422,000.00
Contract Period: 15 Days
Winning Bidder: COMPUTRON BUSINESS CENTER
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 217,818.00
Date of Award: July 4, 2023
Date of Acceptance: July 6, 2023

ISAT U GOODS-2023-03-018 - PROCUREMENT OF OFFICE EQUIPMENT FOR VPAA - FAILED
ABC: Php 230,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-012 - PROCUREMENT OF STEEL CABINET FOR CAS
ABC: Php 800,000.00
Contract Period: 30 Days
Winning Bidder: JARUDA METAL INDUSTRIES
Winning Bidder Official Address: Divinigracia St., La Paz, Iloilo City
Amount of Contract: 639,450.00
Date of Award: June 7, 2023
Date of Acceptance: June 9, 2023

ISAT U INFRA-2023-03-04 - SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF POWER SUPPLY FOR WELDING BOOTHS AT CIVIL TECHNOLOGY BLDG.
ABC: Php 499,411.00
Contract Period: 45 Days
Winning Bidder: AEP SYSTEM INTEGRATION INC
Winning Bidder Official Address: 21st Huervana St., Divinigracia, La Paz, Iloilo City
Amount of Contract: 499,300.00
Date of Award: May 17, 2023
Date of Acceptance: May 19, 2023

ISAT U INFRA-2023-02-03 - PROVISION OF SERVICES FOR SIPHONING AND DISPOSAL OF SEWAGE WATER AND SLUDGE - FAILED
ABC: Php 350,000.00
Contract Period: 180 Days

ISAT U INFRA-2023-02-02 - PROVISION OF SERVICES FOR COLLECTION AND DISPOSAL OF THE UNIVERSITY GARBAGE - FAILED
ABC: Php 731,000.00
Contract Period: 365 Days

ISAT U INFRA-2023-01-01 - PROVISION OF LABOR FOR ONE YEAR-MONTHLY PREVENTIVE MAINTENANCE OF (3) UNITS PASSENGER ELEVATOR AT RESEARCH HUB BUILDING, CEA-ICT BUILDING AND SSB BUILDING - FAILED
ABC: Php 336,000.00
Contract Period: 365 Days

ISAT U GOODS-2023-03-011 - PROCUREMENT OF CHAIR AND CABINET FOR CIT OFFICE
ABC: Php 117,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-03-008 - PRINTING OF COMMENCEMENT SOUVENIR PROGRAM FOR UNIVERSITY REGISTRAR
ABC: Php 200,000.00
Contract Period: 15 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-021 - PROCUREMENT OF ACADEMIC COLLAR AND TASSLE FOR IIRGP - FAILED
ABC: Php 490,250.00
Contract Period: 30 Days

ISAT U GOODS-2023-02-020 - PROCUREMENT OF LAPTOP AND CAMERA FOR VPAA - FAILED
ABC: Php 220,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-02-016 - PROCUREMENT OF FURNITURES FOR VLE
ABC: Php 1,590,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-015 - PROCUREMENT OF AIR CONDITIONING UNIT FOR VLE - FAILED
ABC: Php 450,000.00
Contract Period: 30 Days

ISAT U GOODS-2023-02-007 - PROCUREMENT OF OFFICE EQUIPMENT FOR VLE
ABC: Php 1,125,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-017 - PROCUREMENT OF NETWORK EQUIPMENT FOR OFFICE OF THE VLE
ABC: Php 1,600,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-014 - PROCUREMENT OF PABX & CCTV CAMERA FOR OFFICE OF THE VLE
ABC: Php 1,700,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-013 - PROCUREMENT OF NETWORK SECURITY AND FIREWALL FOR OFFICE OF THE VLE
ABC: Php 1,555,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-010 - PROCUREMENT OF SYSTEM SERVER FOR UPS FOR SERVER FOR OFFICE OF THE VLE
ABC: Php 1,900,000.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U GOODS-2023-02-009 - PROCUREMENT OF LEASED LINE INTERNET SUBSCRIPTION FOR OFFICE OF VLE
ABC: Php 3,600,000.00
Contract Period: 30 Days
Winning Bidder: HTECH CORPORATION
Winning Bidder Official Address: Penthhouse Ayala-House Building, Alabang-Zapote cor Acacia St., Madrigal Buisness Park, Muntinlupa City
Amount of Contract Lot 1: 2,440,000.00
Date of Award: June 20, 2023
Date of Acceptance: June 22, 2023

Amount of Contract Lot 2: 710,000.00
Date of Award: June 20, 2023
Date of Acceptance: June 22, 2023

ISAT U GOODS-2023-02-006 - PROCUREMENT OF INTERACTIVE SMARTBOARD & WEB CAMERA FOR OFFICE OF VLE
ABC: Php 1,715,825.00
Contract Period: 30 Days
Winning Bidder: MICROGENESIS BUSINESS SYSTEM
Winning Bidder Official Address: 162 EDSA Cor., Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,715,000.00
Date of Award: May 9, 2023
Date of Acceptance: May 9, 2023

ISAT U INFRA-2023-01-01 - PROVISION OF LABOR FOR ONE YEAR-MONTHLY PREVENTIVE MAINTENANCE OF (3) UNITS PASSENGER ELEVATOR AT RESEARCH HUB BUILDING, CEA-ICT BUILDING AND SSB BUILDING - FAILED
ABC: Php 336,000.00
Contract Period: 365 Days

ISAT U GOODS-2023-02-005 - PROCUREMENT OF MEDICAL SUPPLIES FOR MEDICAL CLINIC
ABC: Php 583,190.00
Contract Period: 15 Days
Winning Bidder: B-SHINE PHARMA
Winning Bidder Official Address: Anacleta Bldg., Corner Magdalo-Burgos, La Paz, Iloilo City
Amount of Contract: 515,872.80
Date of Award: March 30, 2023
Date of Acceptance: April 3, 2023

DISPOSAL OF UNSERVICEABLE WATERCRAFT  (TRV SARDINELLA) OF ISAT-U - Main Campus

Location: Philippine Ports Authority, Brgy. Loboc, LaPaz, Iloilo City
Established Floor Price: 3,981,704.43

ISAT U GOODS-2022-09-091 - PROCUREMENT OF GENERAL SERVICES & MAINTENANCE FOR PDAS FUND 101- EARLY PROC.
ABC: Php 3,652,871.04
Contract Period: 1 Year
Winning Bidder: PACIFIC SUN MANPOWER SOLUTIONS
Winning Bidder Official Address: San Rafael, Mandurriao, Iloilo City
Amount of Contract: 3,343,656.96
Date of Award: April 11, 2023
Date of Acceptance: April 20, 2023

ISAT U GOODS-2023-01-001 - PROCUREMENT OF DIPLOMA JACKET FOR UNIVERSITY REGISTRAR
ABC: Php 1,250,000.00
Contract Period: 15 Days
Winning Bidder: ARMIX COPIER RENTALS, SERVICES AND SALES
Winning Bidder Official Address: PHIL-AM Compound, Comm. Civil St., Jaro, Iloilo City
Amount of Contract: 1,240,000.00
Date of Award: March 21, 2023
Date of Acceptance: March 23, 2023

ISAT U GOODS-2023-01-002 - PROCUREMENT OF PHOTOCOPIER FOR UNIVERSITY REGISTRAR
ABC: Php 250,000.00
Contract Period: 30 Days
Winning Bidder: PHILIPPINE DUPLICATORS, INC.
Winning Bidder Official Address: Stall #3, Anacleta Bldg., Corner Burgos-Magdalo Sts., La Paz, Iloilo City
Amount of Contract: 234,000.00
Date of Award: March 20, 2023
Date of Acceptance: March 21, 2023

ISAT U GOODS-2023-01-003 - PRINTING OF FORMS FOR UNIVERSITY REGISTRAR
ABC: Php 783,000.00
Contract Period: 30 Days
Winning Bidder: MAKINAUGALINGON PRINTER AND BOOKBINDER
Winning Bidder Official Address: 251 Lopez Jaena St., Baluarte, Molo, Iloilo City
Amount of Contract: 191,160.00
Date of Award: March 21, 2023
Date of Acceptance: March 23, 2023

ISAT U GOODS-2023-01-004 - PROCUREMENT OF CHAIR FOR UNIVERSITY REGISTRAR
ABC: Php 150,000.00
Contract Period: 30 Days
Winning Bidder: ANZECA'S HOME AND OFFICE FURNITURE
Winning Bidder Official Address: Zone 8, Brgy. Cagbang, Oton, Iloilo
Amount of Contract: 126,235.00
Date of Award: March 23, 2023
Date of Acceptance: March 24, 2023

TWO FAILED BIDDING 2023

SVP, SHOPPING and DIRECT CONTRACTING 2023

DC-2023-028 - Repair and Maintenance of University Vehicle
ABC: Php 100,891.99
Contract Period: 30 Days

DC-2023-029 - Repair and Maintenance of University Vehicle
ABC: Php 109,610.00
Contract Period: 45 Days

SVP-2023-310 - Procurement of Law Books
ABC: Php 51,004.00
Contract Period: 30 Calendar Days

SVP-2023-296 - Procurement of Audio Connector and Other Audio Supplies and Materials
ABC: Php 80,300.00
Contract Period: 30 Calendar Days

SVP-2023-351 - Improvement of Stair Railings
ABC: Php 248,915.89
Contract Period: 30 Calendar Days

SVP-2023-337 - Procurement of Metal Vane Anemometer and Other Laboratory Equipment and Supplies
ABC: Php 683,775.00
Contract Period: 15 Calendar Days

SVP-2023-304 - Procurement of Gas Range and Other Instructional Equipment for Food Technology Courses
ABC: Php 308,410.00
Contract Period: 30 Calendar Days

SVP-2023-352 - MAINTENANCE AND TROUBLESHOOTING OF MODIX 3D PRINTER, ZMORPH FAB PRINTER AND RIPSTEK UV METAL BOTTLE PRINTER
ABC: Php 79,589.44
Contract Period: 30 Calendar Days

SVP-2023-354 - LEASE OF VENUE
ABC: Php 126,850.00
Contract Period: 30 Calendar Days

SVP-2023-353 - Supply, Installation, Testing and Commissioning of Christmas Lightings in Trees and Canopies
ABC: Php 997,260.00
Contract Period: 10 Calendar Days

SVP-2023-332 - Procurement of Gear Oil and Automotive Supplies
ABC: Php 107,984.00
Contract Period: 10 Calendar Days

SVP-2023-331 - Installation of Floor Tiles at Room 209 TVEP BLDG
ABC: Php 56,504.70
Contract Period: 10 Calendar Days

SVP-2023-338 - Procurement of Drone
ABC: Php 130,000.00
Contract Period: 15 Calendar Days

SVP-2023-335 - Procurement of Desktop Computer
ABC: Php 300,000.00
Contract Period: 30 Calendar Days

SVP-2023-328 - Procurement of Hacksaw Blade and Other Supplies and Materials for Masonry Laboratory
ABC: Php 80,450.00
Contract Period: 30 Calendar Days

SVP-2023-327 - Procurement of Rigid Pipe Wrench and Other Supplies and Materials for Plumbing Laboratory
ABC: Php 228,165.00
Contract Period: 30 Calendar Days

SVP-2023-334 - Procurement of Aircon and Vacuum Cleaner
ABC: Php 235,000.00
Contract Period: 30 Calendar Days

SVP-2023-341 - Printing of ISAT U Science and Technology Research Journal
ABC: Php 100,000.00
Contract Period: 30 Calendar Days

SVP-2023-342 - Procurement of Flash Drive and Power Bank
ABC: Php 52,800.00
Contract Period: 15 Calendar Days

SVP-2023-320 - Procurement of Gel Electrophoresis
ABC: Php 90,000.00
Contract Period: 60 Calendar Days

SVP-2023-337 - Procurement of Metal Vane Anemometer and Other Laboratory Equipment and Supplies - FAILED
ABC: Php 683,775.00
Contract Period: 15 Calendar Days

SVP-2023-294 - Procurement of Studio Lightings
ABC: Php 156,000.00
Contract Period: 30 Calendar Days

SVP-2023-345 - Procurement of Lanyard and Other Supplies and Materials
ABC: Php 420,000.00
Contract Period: November 20, 2023

SVP-2023-343 - Procurement of Studio Lightings
ABC: Php 420,000.00
Contract Period: November 21, 2023

SVP-2023-272 - Procurement of Split Type Wall Mounted Inverter Air Conditioner
ABC: Php 50,000.00
Contract Period: 20 Calendar Days

SVP-2023-300 - Procurement of Furniture and Fixtures
ABC: Php 245,000.00
Contract Period: 30 Calendar Days

SVP-2023-297 - Procurement of SOPHOS SD-RED 60
ABC: Php 178,600.00
Contract Period: 30 Calendar Days

SVP-2023-311 - Procurement of Commercial Convection Oven and Industrial Proofer
ABC: Php 200,000.00
Contract Period: 30 Calendar Days

SVP-2023-312 - Procurement of Fire Alarm
ABC: Php 330,000.00
Contract Period: 30 Calendar Days

SVP-2023-319 - Procurement of Camera
ABC: Php 100,000.00
Contract Period: 30 Calendar Days

SVP-2023-299 - Procurement of CCTV System
ABC: Php 290,000.00
Contract Period: 30 Calendar Days

SVP-2023-317 - Procurement of Emission Testing Machine and Welding Machine
ABC: Php 395,000.00
Contract Period: 30 Calendar Days

SVP-2023-270 - Procurement of Aircon
ABC: Php 150,000.00
Contract Period: 30 Calendar Days

SVP-2023-339- Lease of Venue
ABC: Php 435,100.00
Contract Period: October 25-28, 2023

SVP-2023-287 - Procurement of Laptop
ABC: Php 160,000.00
Contract Period: 15 Calendar Days

SVP-2023-318 - Procurement of Desktop Computer
ABC: Php 200,000.00
Contract Period: 15 Calendar Days

SVP-2023-330 - Procurement of Food and Non Food Items
ABC: Php 500,000.00
Contract Period: 15 Calendar Days

SVP-2023-324 - Procurement of Filing Steel Cabinet
ABC: Php 62,500.00
Contract Period: 15 Calendar Days

SVP-2023-329 - Improvement of Entrance Facade ISAT U Lapaz Campus
ABC: Php 999,433.92
Contract Period: 30 Calendar Days

SVP-2023-303 - PROCUREMENT OF GRINDING DISC AND OTHER INSTRUCTIONAL SUPPLIES AND MATERIALS
ABC: Php 113,050.00
Contract Period: 30 Calendar Day

SVP-2023-229 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS (CHEMISTRY) FOR CAS
ABC: Php 251,582.00
Contract Period: 30 Calendar Day

SVP-2023-239 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS (CHEMISTRY) FOR CAS -
ABC: Php 211,453.00
Contract Period: 30 Calendar Day

SVP-2023-238- Procurement of Instructional Supplies and Materials (Chemistry)
ABC: Php 149,500.00
Contract Period: 30 Calendar Days

SVP-2023-242 - Procurement of Camera
ABC: Php 180,000.00
Contract Period: 15 Calendar Day

SVP-2023-260 - Procurement of Power Hacksaw Blade and Other Instructional Materials
ABC: Php 186,950.00
Contract Period: 30 Calendar Day

SVP-2023-279 - Procurement of Automotive Supplies and Materials - FAILED
ABC: Php 291,484.00
Contract Period: 10 Calendar Day

SVP-2023-306 - Procurement of Stainless Steel Preparation Table with Sink
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-308 - Procurement of  Flatbed 2-Needle Double Chainstitch Machine
ABC: Php 100,000.00
Contract Period: 30 Calendar Days

SVP-2023-307 - Procurement of Mannequin and Other Fashion and Wellness Instructional Supplies and Materials
ABC: Php 95,000.00
Contract Period: 30 Calendar Days

SVP-2023-301 - Procurement of Face Recognition Module for Turnstile
ABC: Php 150,000.00
Contract Period: 30 Calendar Days

SVP-2023-296 - Procurement of Audio Connector and Other Audio Supplies and Materials - FAILED
ABC: Php 80,300.00
Contract Period: 30 Calendar Days

SVP-2023-321 - Fabrication and Installation of ISAT U Stainless Steel Logo and Letters
ABC: Php 160,549.20
Contract Period: 20 Calendar Days

SVP-2023-322 - Retrofitting of ISAT U Stage
ABC: Php 999,853.63
Contract Period: 30 Calendar Days

SVP-2023-291 - Procurement of Roller Blinds Curtain
ABC: Php 100,000.00
Contract Period: 20 Calendar Days

SVP-2023-288 - Supply and Installation of Curtains
ABC: Php 150,000.00
Contract Period: 20 Calendar Days

SVP-2023-289 - Procurement of Laptop
ABC: Php 90,000.00
Contract Period: 30 Calendar Days

SVP-2023-286 - Procurement of Lease of Venue
ABC: Php 82,000.00
Contract Period: October 23-24, 2023

SVP-2023-284 - Procurement of All in 1 Desktop PC - FAILED
ABC: Php 140,000.00
Contract Period: 30 Calendar Days

SVP-2023-268 - Procurement of Fingerprint Biometric
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-269 - Procurement of Battery and Television
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-283 - Procurement of Advocacy T-Shirt
ABC: Php 140,000.00
Contract Period: 30 Calendar Days

SVP-2023-285 - Procurement of Poster Booklet
ABC: Php 120,000.00
Contract Period: 30 Calendar Days

SVP-2023-282 - Procurement of Aircon and Water Dispenser
ABC: Php 340,000.00
Contract Period: 30 Calendar Days

SVP-2023-277 - Procurement of Cutting Board and Other Instructional Materials
ABC: Php 192,300.00
Contract Period: 30 Calendar Days

SVP-2023-274 - Procurement of Roller Blinds Curtain and Sofa Set
ABC: Php 180,000.00
Contract Period: 20 Calendar Days

SVP-2023-266 - Procurement of Television and LCD Projector
ABC: Php 250,000.00
Contract Period: 30 Calendar Days

SVP-2023-281 - Procurement of Television and Full HD Projector
ABC: Php 420,000.00
Contract Period: 30 Calendar Days

SVP-2023-280 - Procurement of Stainless Bread Rack and Other Instructional Materials
ABC: Php 456,000.00
Contract Period: 30 Calendar Days

SVP-2023-286 - Procurement of Lease of Venue - FAILED
ABC: Php 82,000.00
Contract Period: October 23-24, 2023

SVP-2023-276 - Procurement of Rice Cooker and Other Instructional Materials
ABC: Php 121,500.00
Contract Period: 30 Calendar Day

SVP-2023-267 - Procurement of Desktop Computer Set and Printer
ABC: Php 92,000.00
Contract Period: 20 Calendar Day

SVP-2023-265 - Procurement of Portable Wooden Board and Whiteboard
ABC: Php 122,000.00
Contract Period: 30 Calendar Day

SVP-2023-264 - Procurement of Industrial Fan and Smart TV
ABC: Php 430,000.00
Contract Period: 30 Calendar Day

SVP-2023-263 - Procurement of Argon Gas and Other Instructional Materials
ABC: Php 54,000.00
Contract Period: 30 Calendar Day

SVP-2023-262 - Procurement of G.I. Pipe and Other Instructional Materials
ABC: Php 213,250.00
Contract Period: 30 Calendar Day

SVP-2023-260 - Procurement of Power Hacksaw Blade and Other Instructional Materials - FAILED
ABC: Php 186,950.00
Contract Period: 30 Calendar Day

SVP-2023-258 - Air Compressor
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-257 - Procurement of Hydraulic Pipe Bender and Other Laboratory Supplies and Materials
ABC: Php 203,226.00
Contract Period: 30 Calendar Day

SVP-2023-256 - Procurement of Electric Drill and Other Instructional Supplies and Materials
ABC: Php 140,395.00
Contract Period: 30 Calendar Day

SVP-2023-250 - Provision of Labor and Materials for Improvement of Aklan Innovation Hub
ABC: Php 428,679.82
Contract Period: 45 Calendar Day

SVP-2023-215 - Procurement of Camera and Camera Tripod - FAILED
ABC: Php 179,000.00
Contract Period: 30 Calendar Day

SVP-2023-253 - Procurement of Styrofoam and Latex Pain
ABC: Php 169,100.00
Contract Period: 30 Calendar Day

SVP-2023-243 - Procurement of Camera
ABC: Php 70,000.00
Contract Period: 15 Calendar Day

SVP-2023-242 - Procurement of Camera - FAILED
ABC: Php 180,000.00
Contract Period: 15 Calendar Day

SVP-2023-241 - Procurement of T-Shirt
ABC: Php 600,000.00
Contract Period: 30 Calendar Day

SVP-2023-239 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS (CHEMISTRY) FOR CAS - FAILED
ABC: Php 211,453.00
Contract Period: 30 Calendar Day

SVP-2023-233 - Procurement of Folding Chair and Folding Table
ABC: Php 260,000.00
Contract Period: 30 Calendar Day

SVP-2023-228 - SUPPLY AND INSTALLATION OF WINDOWS AT 3RD FLOOR, 4TH FLOOR AND PENTHOUSE HALLWAY OF THE STUDENT SERVICES BUILDING
ABC: Php 79,776.90
Contract Period: 30 Calendar Day

SVP-2023-238- Procurement of Instructional Supplies and Materials (Chemistry) - FAILED
ABC: Php 149,500.00
Contract Period: 30 Calendar Days

SVP-2023-235 - Construction of New Communication Center Office
ABC: Php 355,710.56
Contract Period: 30 Calendar Day

SVP-2023-229 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS (CHEMISTRY) FOR CAS - FAILED
ABC: Php 251,582.00
Contract Period: 30 Calendar Day

SVP-2023-222 - Procurement of Aircon Supplies and Materials
ABC: Php 135,300.00
Contract Period: 30 Calendar Day

SVP-2023-108 - Procurement of Speaker
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-231 - Procurement of School Uniform
ABC: Php 300,000.00
Contract Period: 30 Calendar Day

SVP-2023-144 - Procurement of Steel Shelves
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-245 - Provision of Venue and Catering
ABC: Php 660,000.00
Contract Period: 1 Calendar Day

SVP-2023-227 - Procurement of Television
ABC: Php 80,000.00
Contract Period: 30 Calendar Day

SVP-2023-226 - Procurement of Copper Tube and Other Instructional Supplies and Materials
ABC: Php 210,365.00
Contract Period: 30 Calendar Day

SVP-2023-225 - Procurement of Air Conditioner and Refrigerator
ABC: Php 90,000.00
Contract Period: 30 Calendar Day

SVP-2023-234 - Provision of Venue and Catering Services
ABC: Php 224,000.00
Contract Period: 1 Calendar Day

SVP-2023-224 - Procurement of Electrical Water Dispenser and Coffee Maker
ABC: Php 75,000.00
Contract Period: 30 Calendar Day

SVP-2023-217 - Procurement of Tablet
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-215 - Procurement of Camera and Camera Tripod
ABC: Php 179,000.00
Contract Period: 30 Calendar Day

SVP-2023-220 - Procurement of Varsity Jacket, Polo Shirt and Sports Uniform
ABC: Php 114,400.00
Contract Period: 15 Calendar Day

SVP-2023-218 - Procurement of Venue and Catering
ABC: Php 76,250.00
Contract Period: 1 Calendar Day

SVP-2023-213 - Procurement of Electrical Tape and Other Electrical Supplies and Materials
ABC: Php 75,950.00
Contract Period: 20 Calendar Day

SVP-2023-212 - Procurement of Thermal Scanner
ABC: Php 200,000.00
Contract Period: 20 Calendar Days

SVP-2023-211 - Procurement of Overload Relay and Other Electrical Supplies and Materials
ABC: Php 130,500.00
Contract Period: 20 Calendar Day

SVP-2023-206 - Improvement of Antique Innovation Hub
ABC: Php 350,598.93
Contract Period: 45 Calendar Day

SVP-2023-202 - Procurement of Laptop and Camera
ABC: Php 220,000.00
Contract Period: 30 Calendar Day

SVP-2023-198 - Catering Services
ABC: Php 575,000.00
Contract Period: 30 Calendar Day

SVP-2023-203 - Provision of Venue and Catering
ABC: Php 60,000.00
Contract Period: 30 Calendar Day

SVP-2023-199 - Provision of PA System, Lighting System and Media Services
ABC: Php 200,000.00
Contract Period: 30 Calendar Day

SVP-2023-197 - Venue Rental
ABC: Php 589,200.00
Contract Period: 1 Calendar Day

SVP-2023-089 - Procurement of Steel Cabinet and Utility Cart
ABC: Php 60,000.00
Contract Period: 30 Calendar Day

SVP-2023-178 - Procurement of Furniture and Fixtures
ABC: Php 871,761.6.00
Contract Period: 15 Calendar Day

SVP-2023-191 - Printing of Tabloid
ABC: Php 117,000.00
Contract Period: 15 Calendar Day

SVP-2023-186 - Printing of CIT Recognition Program
ABC: Php 80,000.00
Contract Period: 5 Calendar Day

SVP-2023-184 - Procurement of Electronic Supplies
ABC: Php 239,600.00
Contract Period: 30 Calendar Day

SVP-2023-091 - Procurement of Active Powered Speaker
ABC: Php 84,000.00
Contract Period: 30 Calendar Day

SVP-2023-190 - Procurement of Gas Range and Other Instructional Materials
ABC: Php 724,900.00
Contract Period: 30 Calendar Day

SVP-2023-185 - Procurement of Robot Kit and Other Supplies and Materials
ABC: Php 157,200.00
Contract Period: 15 Calendar Day

SVP-2023-161 - Procurement of Chemicals
ABC: Php 112,500.00
Contract Period: 30 Calendar Day

SVP-2023-160 - Procurement of Chemicals
ABC: Php 310,700.00
Contract Period: 30 Calendar Day

SVP-2023-185 - Procurement of Robot Kit and Other Supplies and Materials
ABC: Php 157,200.00
Contract Period: 15 Calendar Day

SVP-2023-189 - Procurement of PC Desktop and Printer
ABC: Php 80,000.00
Contract Period: 15 Calendar Day

SVP-2023-188 - Procurement of Floor Tiles
ABC: Php 80,066.00
Contract Period: 15 Calendar Day

SVP-2023-187 - Procurement of PC Desktop, 3d Printer and DSLR
ABC: Php 460,000.00
Contract Period: 15 Calendar Day

SVP-2023-176 - Procurement of Air Purifier and Water Dispenser
ABC: Php 50,900.00
Contract Period: 15 Calendar Day

SVP-2023-073 - Procurement of Radial Arm Saw and Thickness Planer
ABC: Php 160,000.00
Contract Period: 30 Calendar Day

SVP-2023-181 - Procurement of Venue with Catering Services
ABC: Php 53,998.65.00
Contract Period: 1 Calendar Day

SVP-2023-183 - Procurement of Solar PV System
ABC: Php 724,900.00
Contract Period: 30 Calendar Day

SVP-2023-182 - Provision of Services of Siphoning and Disposal of Sewerage Water and Sludge
ABC: Php 350,000.00
Contract Period: 6 Months

SVP-2023-171 - Procurement of Furniture and Fixtures
ABC: Php 93,000.00
Contract Period: 30 Calendar Day

SVP-2023-170 - Procurement of Venue with Catering Services
ABC: Php 110,000.00
Contract Period: 1 Calendar Day

SVP-2023-151 - Procurement of Air Conditioner
ABC: Php 981,948.00
Contract Period: 30 Calendar Day

SVP-2023-169 - Procurement of Computer Table
ABC: Php 80,000.00
Contract Period: 30 Calendar Day

SVP-2023-177 - Improvement of Weaving Facility of Baraclayan Weaving Association (Construction Work)
ABC: Php 759,081.14.00
Contract Period: 80 Calendar Day

SVP-2023-162 - Procurement of Refrigerator and Other Office Equipment
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-075 - Fabrication of Bookshelves and Computer Tables
ABC: Php 72,000.00
Contract Period: 45 Calendar Day

SVP-2023-167 - Procurement of Wooden Handloom
ABC: Php 475,000.00
Contract Period: 30 Calendar Day

SVP-2023-166 - Procurement of Decorticating Machine
ABC: Php 570,000.00
Contract Period: 30 Calendar Day

SVP-2023-165 - Procurement of Sewing Machine
ABC: Php 100,000.00
Contract Period: 30 Calendar Day

SVP-2023-164 - Procurement of Bread Tray Cooling Rack and Utility Shelving Rack
ABC: Php 58,000.00
Contract Period: 30 Calendar Day

SVP-2023-163 - Procurement of Solar PV System
ABC: Php 724,900.00
Contract Period: 30 Calendar Day

SVP-2023-161 - Procurement of Chemicals - FAILED
ABC: Php 112,500.00
Contract Period: 30 Calendar Day

SVP-2023-160 - Procurement of Chemicals - FAILED
ABC: Php 310,700.00
Contract Period: 30 Calendar Day

SVP-2023-149 - Procurement of Refrigerator and Other Office Equipment
ABC: Php 230,000.00
Contract Period: 30 Calendar Day

SVP-2023-131 - Procurement of Printer and Other ICT Supplies
ABC: Php 135,700.00
Contract Period: 30 Calendar Day

SVP-2023-158 - Procurement of Venue and Catering
ABC: Php 425,000.00
Contract Period: 1 Calendar Day

SVP-2023-157 - Procurement of Venue and Catering
ABC: Php 224,000.00
Contract Period: 1 Calendar Day

SVP-2023-154 - Procurement of Academic Collar and Tassel
ABC: Php 482,460.00
Contract Period: 30 Calendar Days

SVP-2023-155 - Publication of Ads for the Search of ISAT U President
ABC: Php 210,000.00
Contract Period: 60 Calendar Days

SVP-2023-148 - Procurement of Reception Counter/Desk
ABC: Php 150,000.00
Contract Period: 60 Calendar Days

SVP-2023-147 - Procurement of Tablet PC and Other ICT Equipment
ABC: Php 980,000.00
Contract Period: 30 Calendar Days

SVP-2023-146 - Procurement of Newspaper Subscription
ABC: Php 133,920.00
Contract Period: 1 Year

SVP-2023-145 - Procurement of Computer Table
ABC: Php 150,000.00
Contract Period: 30 Calendar Days

SVP-2023-144 - Procurement of Steel Shelves - FAILED
ABC: Php 100,000.00
Contract Period: 30 Calendar Days

SVP-2023-133 - Procurement of Emergency Light and Other Supplies and Materials
ABC: Php 144,750.00
Contract Period: 30 Calendar Days

SVP-2023-121 - Procurement of UPS and Other IT Supplies and Materials
ABC: Php 115,600.00
Contract Period: 30 Calendar Days

SVP-2023-131 - Procurement of Printer and Other ICT Supplies - FAILED
ABC: Php 135,700.00
Contract Period: 30 Calendar Days

SVP-2023-152 - Procurement of Venue with Catering Services
ABC: Php 100,000.00
Contract Period: 1 Calendar Day

SVP-2023-147 - Procurement of Tablet PC and Other ICT Equipment - FAILED
ABC: Php 980,000.00
Contract Period: 15 Calendar Days

SVP-2023-113 - Procurement of Water Dispenser
ABC: Php 160,000.00
Contract Period: 15 Calendar Days

SVP-2023-141 - Procurement of Industrial
ABC: Php 56,000.00
Contract Period: 30 Calendar Days

SVP-2023-140 - Procurement of Industrial Fan and LED TV
ABC: Php 124,000.00
Contract Period: 30 Calendar Days

SVP-2023-129 - Procurement of Rental of Truck with Loading and Unloading Manpower
ABC: Php 60,000.00
Contract Period: 5 Calendar Days

SVP-2023-127 - Procurement of T-Shirt
ABC: Php 134,050.00
Contract Period: 15 Calendar Days

SVP-2023-124 - Procurement of Utility Shelving Tack, Table and Bread Tray Cooling Rack
ABC: Php 130,000.00
Contract Period: 30 Calendar Days

SVP-2023-122 - Procurement of Utility Shelving Tack, Table and Bread Tray Cooling Rack
ABC: Php 108,000.00
Contract Period: 30 Calendar Days

SVP-2023-115 - Procurement of Steel Cabinets
ABC: Php 50,000.00
Contract Period: 30 Calendar Days

SVP-2023-114 - Procurement of Steel Cabinets
ABC: Php 120,000.00
Contract Period: 30 Calendar Days

SVP-2023-113 - Procurement of Water Dispenser
ABC: Php 134,000.00
Contract Period: 30 Calendar Days

SVP-2023-111 - Procurement of Renewal of Firewall License Subscription - FAILED
ABC: Php 100,000.00
Contract Period: 30 Calendar Days

SVP-2023-109 - Procurement of DSLR Camera
ABC: Php 70,000.00
Contract Period: 30 Calendar Days

SVP-2023-108 - Procurement of Speaker - FAILED
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-106 - Procurement of Digital Photocopier
ABC: Php 250,000.00
Contract Period: 30 Calendar Days

SVP-2023-101 - Procurement of Outdoor Canopy
ABC: Php 50,000.00
Contract Period: 20 Calendar Days

SVP-2023-092 - Procurement Mineral Water
ABC: Php 192,000.00
Contract Period: 30 Calendar Days

SVP-2023-091 - Procurement of Active Powered Speaker
ABC: Php 84,000.00
Contract Period: 30 Calendar Days

SVP-2023-090 - Procurement of Musical Instruments and Accessories
ABC: Php 172,560.00
Contract Period: 30 Calendar Days

SVP-2023-089 - Procurement of Steel Cabinet and Utility Cart
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-088 - Procurement of Photocopier
ABC: Php 80,000.00
Contract Period: 30 Calendar Days

SVP-2023-086 - Procurement of Air Purifier and Water Dispenser
ABC: Php 50,000.00
Contract Period: 30 Calendar Days

SVP-2023-127 - Procurement of T-Shirt
ABC: Php 134,050.00
Contract Period: 15 Calendar Days

SVP-2023-121 - Procurement of UPS and Other IT Supplies and Materials
ABC: Php 115,600.00
Contract Period: 30 Calendar Days

SVP-2023-120 - Procurement of Laptop and Printer
ABC: Php 85,000.00
Contract Period: 30 Calendar Days

SVP-2023-097 - Procurement of Window Type Aircon
ABC: Php 96,000.00
Contract Period: 30 Calendar Days

SVP-2023-096 - Printing of ISAT U Flyers
ABC: Php 159,000.00
Contract Period: 30 Calendar Days

SVP-2023-094 - Procurement of Iron Plane and Other Instructional Materials
ABC: Php 128,225.00
Contract Period: 30 Calendar Days

SVP-2023-093 - Printing of ISAT U Flyers
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-087 - Procurement of Furniture and Fixtures
ABC: Php 144,000.00
Contract Period: 30 Calendar Days

SVP-2023-083 - Printing of Leave Cards
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-076 - Procurement of Steel Cabinet
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-074 - Procurement of Desktop Computer and CCTV Camera
ABC: Php 325,000.00
Contract Period: 30 Calendar Days

SVP-2023-072 - Procurement of Filing Cabinet and Table
ABC: Php 89,550.00
Contract Period: 15 Calendar Days

SVP-2023-064 - Procurement of Fuel
ABC: Php 50,656.00
Contract Period: 15 Calendar Days

SVP-2023-073 - Procurement of Radial Arm Saw and Thickness Planer - FAILED
ABC: Php 160,000.00
Contract Period: 30 Calendar Days

SVP-2023-071 - Procurement of Laptop
ABC: Php 150,000.00
Contract Period: 30 Calendar Days

SVP-2023-070 - Procurement of Advocacy T-shirt
ABC: Php 160,000.00
Contract Period: 30 Calendar Days

SVP-2023-069 - Procurement of Advocacy T-shirt
ABC: Php 140,000.00
Contract Period: 30 Calendar Days

SVP-2023-063 - Procurement of CCTV System Bundle
ABC: Php 65,000.00
Contract Period: 30 Calendar Days

SVP-2023-062 - Procurement of Hacksaw Frame and Other Instructional Supplies and Materials
ABC: Php 70,474.60
Contract Period: 30 Calendar Days

SVP-2023-059 - Procurement of Printer and Printer Ink
ABC: Php 143,300.00
Contract Period: 30 Calendar Days

SVP-2023-054 - Procurement of Air Cooler and Air Purifier
ABC: Php 57,000.00
Contract Period: 30 Calendar Days

SVP-2023-051 - Procurement of Autoclave
ABC: Php 396,704.00
Contract Period: 90 Calendar Days

SVP-2023-049 - Procurement of Plaque
ABC: Php 260,000.00
Contract Period: 90 Calendar Days

SVP-2023-047 - Procurement of Plaque
ABC: Php 93,800.00
Contract Period: 30 Calendar Days

SVP-2023-043 - Procurement of Chemical Products - FAILED
ABC: Php 134,738.00
Contract Period: 30 Calendar Days

SVP-2023-036 - Procurement of Furniture and Fixtures
ABC: Php 69,800.00
Contract Period: 30 Calendar Days

SVP-2023-041 - Procurement of Soldering Lead and Other Instructional Materials
ABC: Php 60,000.00
Contract Period: 30 Calendar Days

SVP-2023-042 - Procurement of Fan and Other Supplies and Materials
ABC: Php 67,000.00
Contract Period: 30 Calendar Days

SVP-2023-038 - Procurement of Industrial Equipment
ABC: Php 83,000.00
Contract Period: 30 Calendar Days

SVP-2023-035 - Procurement of Camera Lens
ABC: Php 50,000.00
Contract Period: 30 Calendar Days

SVP-2023-056 - Procurement of Venue and Caterings
ABC: Php 224,500.00
Contract Period: 1 Day

DC-2023-02 - Delivery of Accreditation Services
ABC: Php 5,369,842.00
Contract Period: 30 Calendar Days

DC-2022-40 - Delivery of Toner for Printer and Photocopier
ABC: Php 5,369,842.00
Contract Period: 30 Days

SVP-2023-034 - Procurement of Chair
ABC: Php 606,000.00
Contract Period: 30 Days

SVP-2023-032 - Procurement of Chair
ABC: Php 52,500.00
Contract Period: 30 Days

SVP-2023-030 - Procurement of Desktop Computer and Other IT Equipment
ABC: Php 725,000.00
Contract Period: 30 Days

SVP-2023-028 - Procurement of Desktop Computer and Other IT Equipment
ABC: Php 725,000.00
Contract Period: 30 Days

SVP-2023-015 - Procurement of Refrigerator and Chiller - FAILED
ABC: Php 61,000.00 - 
Contract Period: 30 Days

 

SVP-2023-033 - Procurement of Switch Network and Other Supplies and Materials
ABC: Php 63,930.00
Contract Period: 30 Days

SVP-2023-021 - Procurement of Book and Booklets
ABC: Php 50,000.00
Contract Period: 30 Days

SVP-2023-026 - Procurement of Instructional Supplies and Materials

SVP-2023-025 - Procurement of Projector
ABC: Php 94,486.50
Contract Period: 30 Days

SVP-2023-023 - Laboratory Analysis
ABC: Php 175,000.00
Contract Period: 15 Days

SVP-2023-020 - Procurement of ID Lanyard with ID Holder
ABC: Php 96,000.00
Contract Period: 20 Days

SVP-2023-017 - Procurement of Thermocycler and Micropipette
ABC: Php 461,000.00
Contract Period: 30 Days

SVP-2023-016 - Procurement of Digital Electric Water Bath
ABC: Php 50,000.00
Contract Period: 30 Days

SVP-2023-015 - Procurement of Refrigerator and Chiller

SVP-2023-014 - Procurement of Internet Subscription

SVP-2023-013 - Procurement of Automotive Supplier
ABC: Php 357,760.00
Contract Period: 45 Days

SVP-2023-012 - Procurement of Laptop and Printer
ABC: Php 54,840.00
Contract Period:30 days

SVP-2023-008 - Procurement of University Seal
ABC: Php 60,000.00
Contract Period:30 days

SVP-2023-011 - Procurement of Newspaper Subscription
ABC: Php 100,440.00
Contract Period: 1 Year

SVP-2023-003 - Procurement of Programmable Logic Controller

SVP-2023-002 - Procurement of Television
ABC: Php 50,000.00
Contract Period: 30 Days

SVP-2023-001 - Procurement of Professional Machine Set

SVP-2022-366 - Procurement of Chemicals

SVP-2022-362 - Procurement of Chemical Products

SVP-2023-010 - Procurement of Personnel Services

SVP-2023-009 - Procurement of Medals
ABC: Php 450,000.00
Contract Period: 30 Days

SVP-2023-007 - ANALYSIS OF FOOD SAMPLES FOR SUGARBEET AND ROSELLE JUICES
ABC: Php 105,464.00
Contract Period: 7 Days

SVP-2023-004 - Procurement of Refrigeration Machine - FAILED

SVP-2022-370 - Labor and Materials for the Conversion of Existing Common Toilet to All Gender Comfort Room

SVP-2023-006 - Procurement of Venue and Catering

SVP-2022-372 - Procurement of Pysio-Chemical Analysis

2022

PUBLIC BIDDING 2022

ISAT U INFRA-2022-11-11 - REPAIR AND MAINTENANCE FOR PROPOSED SOLAR POWERED EXTERNAL LIGHTING POLES FOR WALKWAYS, CAR PARK, MINI FOREST AND ACCESS ROAD FUND 101-EARLY PROC.

Description: Supply, Installation, Testing & Commissioning of new Solar PV Panels and Lighting Poles as specified on each item below, complete and full operational.

ISAT U GOODS-2022-10-108 - PROCUREMENT OF IT EQUIPMENT FOR COE FUND 101

ISAT U GOODS-2022-10-107 - PROCUREMENT OF IT EQUIPMENT FOR VPEA FUND 164

ISAT U GOODS-2022-10-106 - PROCUREMENT OF IT EQUIPMENT FOR CAS FUND 101-EARLY PROC.

ISAT U GOODS-2022-10-105 - PROCUREMENT OF SCIENTIFIC EQUIPMENT FOR CAS FUND 101-EARLY PROC. - FAILED

ISAT U GOODS-2022-10-102 - PROCUREMENT OF ROBOTICS FOR CIT FUND 101-EARLY PROC. - FAILED

ISAT U GOODS-2022-10-095 - PROCUREMENT OF AUTOMOTIVE EQUIPMENT FOR CIT FUND 101-EARLY PROC. - FAILED

ISAT U GOODS-2022-09-081 - PROCUREMENT OF IT SUPPLIES FOR COMPUTER DEPT. FUND 164

ISAT U INFRA-2022-10-10 - REPAIR AND MAINTENANCE FOR UPGRADING OF THE LIBRARY FIRE PUMP TO CENTRALIZED FIRE PUMP FUND 101

ISAT U GOODS-2022-10-106 - PROCUREMENT OF IT EQUIPMENT FOR CAS FUND 101-EARLY PROC. - FAILED

ISAT U GOODS-2022-10-105 - PROCUREMENT OF SCIENTIFIC EQUIPMENT FOR CAS FUND 101-EARLY PROC. - FAILED

ISAT U GOODS-2022-10-104 - PROCUREMENT OF IT EQUIPMENT FOR UNIVERSITY FUND 101-EARLY PROC.

ISAT U GOODS-2022-08-079 - PROCUREMENT OF ICT SUPPLIES FOR UNIVERSITY OFFICES FUND 101 - FAILED

ISAT U GOODS-2022-08-076 - PROCUREMENT OF BOOKS FOR LIBRARY FUND 164

ISAT U INFRA-2022-10-09 - REPAIR AND MAINTENANCE FOR RENOVATION OF ELT/TRC LAB WITH TRC OFFICE AND PANTRY FUND 101- EARLY PROC.

ISAT U GOODS-2022-10-103 - INVITATION TO BID FOR PROCUREMENT OF IT EQUIPMENT FOR CIT FUND 101 - EARLY PROC.

ISAT U GOODS-2022-10-102 - PROCUREMENT OF ROBOTICS FOR CIT FUND 101-EARLY PROC.

ISAT U GOODS-2022-10-101 - PROCUREMENT OF SOFTWARE FOR UNIVERSITY OFFICES FUND 101- EARLY PROC. - FAILED

ISAT U GOODS-2022-10-100 - PROCUREMENT OF VARIOUS COMPUTER INK FOR UNIVERSITY OFFICES FUND 101- EARLY PROC.

ISAT U GOODS-2022-10-095 - PROCUREMENT OF AUTOMOTIVE EQUIPMENT FOR CIT - EARLY PROC. - FAILED

ISAT U GOODS-2022-09-081 - PROCUREMENT OF IT SUPPLIES FOR COMPUTER DEPT. FUND 164 - FAILED

ISAT U INFRA-2022-10-08 - REPAIR AND MAINTENANCE FOR CONVERSION OF ROOM N-101 TO KITCHEN LABORATORY OF HOME ECONOMICS FOR COE FUND 164

ISAT U GOODS-2022-10-098 - PROCUREMENT OF KITCHEN EQUIPMENT FOR CIT FUND 101- EARLY PROC.

ISAT U GOODS-2022-10-092 - PROCUREMENT OF LABORATORY EQUIPMENT FOR CEA FUND 101-EARLY PROC.

ISAT U GOODS-2022-09-091 - PROCUREMENT OF GENERAL SERVICES & MAINTENANCE FOR PDAS FUND 101- EARLY PROC. - FAILED

ISAT U GOODS-2022-09-090 - PROCUREMENT OF LATHE MACHINE FOR CEA FUND 101-EARLY PROC.

ISAT U GOODS-2022-09-089 - PROCUREMENT OF SUPPLIES AND MATERIALS FOR ID PRINTING FOR OSAS FUND 101

ISAT U GOODS-2022-09-080 - PROCUREMENT OF T-SHIRT FOR IIRGP FUND 163

ISAT U GOODS-2022-09-088 - PROCUREMENT OF PA SYSTEM/SOUND SYSTEM EQUIPMENT FOR CEA FUND 101-EARLY PROC.

ISAT U GOODS-2022-09-087 - PROCUREMENT OF IT EQUIPMENT FOR CEA FUND 101-EARLY PROC.

ISAT U GOODS-2022-09-086 - PROCUREMENT OF VARIOUS PAPER SUPPLIES FOR UNIVERSITY OFFICES FUND 101-EARLY PROC.

ISATU GOODS-2022-09-085 - PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR UNIVERSITY OFFICES FUND 101-EARLY PROC.

ISATU GOODS-2022-09-084 - PROCUREMENT OF JANITORIAL SUPPLIES FOR UNIVERSITY OFFICES FUND 101-EARLY PROC.

ISATU GOODS-2022-09-083 - PROCUREMENT OF ALCOHOL & DISINFECTANT SUPPLIES FOR UNIVERSITY OFFICES FUND 101-EARLY PROC.

ISAT U GOODS-2022-09-082 - PROCUREMENT OF ID HOLDER FOR STUDENT AFFAIRS & SERVICES FUND 101-EARLY PROC.

ISAT U INFRA-2022-09-07 - INVITATION TO BID FOR LABOR AND MATERIALS FOR THE CONVERSION OF GRACIANO LOPEZ JEANA BLDG. TO BACHELOR IN HUMAN SERVICES INSTRUCTIONAL COUNSELING & TESTING LABORATORIES FUND 101

ISAT U GOODS-2022-08-079 - INVITATION TO BID FOR PROCUREMENT OF ICT SUPPLIES FOR UNIVERSITY OFFICES FUND 101 - FAILED

ISAT U GOODS-2022-08-078 - INVITATION TO BID FOR PROCUREMENT OF MEDICAL SUPPLIES FOR SSEDMMO FUND 101

ISAT U GOODS-2022-08-077 - INVITATION TO BID FOR PROCUREMENT OF VHF RADIO HANDSET FOR SSEDMMO FUND 101

ISAT U GOODS-2022-08-076 - INVITATION TO BID FOR PROCUREMENT OF BOOKS FOR LIBRARY FUND 164 - FAILED

ISAT U GOODS-2022-07-074 - INVITATION TO BID FOR PROCUREMENT OF WINDOW BLINDS FOR UNIVERSITY LIBRARY FUND 164

ISAT U GOODS-2022-04-033 - INVITATION TO BID FOR PROCUREMENT OF IT EQUIPMENT FOR EXTENSION SERVICES DIV. - FAILED

ISA T U GOODS-2022-08-075 - PROCUREMENT OF FOOD ITEMS FOR ESD

ISAT U GOODS-2022-05-039 - PROCUREMENT OF SECURITY SERVICES FOR SSEDMMO

ISAT U GOODS-2022-07-072 - PROCUREMENT OF SOFTWARE FOR PAR - FAILED

ISAT U GOODS-2022-07-068 - PROCUREMENT OF IT EQUIPMENT FOR VPEA - FAILED

ISAT U GOODS-2022-06-066 - PROCUREMENT OF IT EQUIPMENT FOR NIA

ISAT U GOODS-2022-06-063 - PROCUREMENT OF IT EQUIPMENT FOR CAS

ISAT U GOODS-2022-06-059 - PROCUREMENT OF IT EQUIPMENT FOR MIS

ISAT U GOODS-2022-06-057 - PROCUREMENT OF TABLET PC FOR VPEA OFFICE

ISAT U GOODS-2022-06-055 - PROCUREMENT OF IT EQUIPMENT FOR CIT

ISAT U GOODS-2022-06-050 - PROCUREMENT OF ATHLETICS SUPPLIES FOR P.E. DEPT

ISAT U GOODS-2022-07-070 - PROCUREMENT OF VARIOUS OFFICE EQUIPMENT FOR CAS

ISAT U GOODS-2022-07-071 - PROCUREMENT OF AIR CONDITION EQUIPMENT FOR COE

ISAT U GOODS-2022-06-064 - PROCUREMENT OF OFFICE FURNITURE EQUIPMENT FOR CAS

ISAT U GOODS-2022-06-061 - PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR PDAS

ISAT U GOODS-2022-06-060 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS FOR PDAS - FAILED

ISAT U GOODS-2022-06-053 - PROCUREMENT OF REFRIGERATION AND AIR CONDITIONING SUPPLIES FOR CIT - FAILED

ISAT U GOODS-2022-06-052 - PROCUREMENT OF ELECTRICAL EQUIPMENT FOR CIT - FAILED

ISAT U GOODS-2022-06-049 - PROCUREMENT OF ELECTRICAL SUPPLIES FOR CIT

ISAT U GOODS-2022-06-048 - PROCUREMENT OF AIRCON EQUIPMENT FOR LIBRARY

ISAT U GOODS-2022-07-073 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR VPAF

ISAT U GOODS-2022-07-069 - PRINTING OF LITERARY FOLIO AND TABLOID FOR OSAS

ISAT U GOODS-2022-07-067 - PROCUREMENT OF DC POWER SUPPLY FOR ME/CEA - FAILED

ISAT U GOODS-2022-06-062 - PROCUREMENT OF ID PRINTER FOR OSAS

ISAT U GOODS-2022-06-058 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR NIA

ISAT U GOODS-2022-06-054 - PROCUREMENT OF STUDENT ACCIDENT INSURANCE FOR OSAS

ISAT U GOODS-2022-06-051 - PROCUREMENT OF INSTRUCTIONAL EQUIPMENT FOR ME/CEA

ISAT U GOODS-2022-05-039 - PROCUREMENT OF SECURITY SERVICES FOR SSEDMMO -FAILED

ISAT U GOODS-2022-06-054 - PROCUREMENT OF STUDENT ACCIDENT INSURANCE FOR OSAS - FAILED

ISAT U GOODS-2022-06-051 - PROCUREMENT OF WELDING MACHINE FOR ME/CEA - FAILED

ISAT U GOODS-2022-04-030 - PROCUREMENT OF IT EQUIPMENT FOR VPAA OFFICE

ISAT U GOODS-2022-03-028 - PROCUREMENT OF IT EQUIPMENT FOR CAS OFFICE - FAILED

ISAT U GOODS-2022-03-024 - PROCUREMENT OF IT EQUIPMENT FOR PRESIDENT’S OFFICE

ISAT U INFRA-2022-06-05 - LABOR AND MATERIALS FOR THE CONSTRUCTION OF THE PROPOSED PENTHOUSE (STUDENT SERVICES BUILDING)

ISAT U INFRA-2022-04-04 - LABOR AND MATERIALS FOR THE IMPROVEMENT OF WEAVING FACILITY OF BARACLAYAN WEAVING ASSOCIATION

ISAT U GOODS-2022-05-047 - PROCUREMENT OF RACK SERVER FOR MIS

ISAT U GOODS-2022-05-045 - PROCUREMENT OF CLOUD HOSTING AND MOODLE PREMIUM SUBSCRIPTION FOR VLE DEPT. - FAILED

ISAT U GOODS-2022-05-044 - PROCUREMENT OF IT EQUIPMENT FOR VLE DEPT.

ISAT U GOODS-2022-05-043 - PROCUREMENT OF ENGINEERING LABORATORY EQUIPMENT FOR EE DEPT.

ISAT U GOODS-2022-05-038 - PROCUREMENT OF IT EQUIPMENT FOR CULTURAL AFFAIRS - FAILED

ISAT U GOODS-2022-04-035 - PROCUREMENT OF LAPTOP FOR COMPUTER DEPT.

ISAT U GOODS-2022-04-031 - PROCUREMENT OF NETWORKING EQUIPMENT FOR COMPUTER DEPT. (Failed)

ISAT U GOODS-2022-05-042 - PROCUREMENT OF DENTAL SUPPLIES FOR DENTAL CLINIC

ISAT U GOODS-2022-05-037 - PROCUREMENT OF MEDICAL SUPPLIES FOR MEDICAL CLINIC

ISAT U GOODS-2022-05-036 - PROCUREMENT OF KITCHEN EQUIPMENT FOR HBM DEPT.

ISAT U GOODS-2022-05-041 - PRINTING OF UNIVERSITY STUDENT HAND BOOK FOR OSAS

ISAT U GOODS-2022-05-040 - PRINTING OF UNIVERSITY STUDENT CODE OF DISCIPLINE FOR OSAS

ISAT U GOODS-2022-05-039 - PROCUREMENT OF SECURITY SERVICES FOR SSEDMMO

ISAT U GOODS-2022-04-033 - PROCUREMENT OF IT EQUIPMENT FOR EXTENSION SERVICES DIV. (Failed)

ISAT U GOODS-2022-03-022 - PROCUREMENT OF IT EQUIPMENT FOR OSAS DEPT.

ISAT U GOODS-2022-01-016 - PROCUREMENT OF IT EQUIPMENT FOR VPEA

ISAT U GOODS-2022-01-012 - PROCUREMENT OF IT EQUIPMENT FOR PRESIDENT’S OFFICE

ISAT U GOODS-2022-01-011 - PROCUREMENT OF IT EQUIPMENT FOR CIVIL TECH., DRAWING AND DRAFTING DEPT.

ISAT INFRA-2022-04-06 - SUPPLY AND INSTALLATION OF FIBER OPTICS BACKBONE FOR ALL CAMPUSES

ISAT U INFRA-2022-04-04 - LABOR AND MATERIALS FOR THE IMPROVEMENT OF WEAVING FACILITY OF BARACLAYAN WEAVING ASSOCIATION (Failed)

ISAT U GOODS-2022-04-030 - PROCUREMENT OF IT EQUIPMENT FOR VPAA OFFICE (Failed)

ISAT U GOODS-2022-04-029 - PROCUREMENT OF IT EQUIPMENT FOR RESEARCH OFFICE

ISAT U GOODS-2022-03-028 - PROCUREMENT OF IT EQUIPMENT FOR CAS OFFICE

ISAT U GOODS-2022-03-027 - PROCUREMENT OF IT EQUIPMENT FOR VPAF OFFICE

ISAT U GOODS-2022-03-026 - PROCUREMENT OF ACADEMIC COLLAR AND TASSLE FOR IIRGP OFFICE

ISAT U GOODS-2022-03-025 - PROCUREMENT OF IT EQUIPMENT FOR VPRE OFFICE

ISAT U GOODS-2022-03-024 - PROCUREMENT OF IT EQUIPMENT FOR PRESIDENT’S OFFICE - FAILED

ISAT U GOODS-2022-03-023 - PROCUREMENT OF GENERAL SERVICES AND MAINTENANCE FOR PDAS

ISAT U GOODS-2022-03-022 - PROCUREMENT OF IT EQUIPMENT FOR OSAS DEPT.

ISAT U GOODS-2022-03-021 - PROCUREMENT OF NETWORKING RENEWAL LICENCES FOR MIS/EDP

ISAT U GOODS-2022-03-020 - PROCUREMENT OF JANITORIAL SUPPLIES

ISAT U GOODS-2022-02-019 - PROCUREMENT OF OFFICE SUPPLIES

ISAT U GOODS-2022-02-018 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS FOR PDAS

ISAT U GOODS-2022-02-017 - PROCUREMENT OF ATHLETIC SUPPLIES FOR P.E. DEPT.

ISAT U GOODS-2022-01-016 - PROCUREMENT OF IT EQUIPMENT FOR VPEA - Failed

ISAT U GOODS-2022-01-015 - PROCUREMENT OF T-SHIRT FOR IIRGP OFFICE

ISAT U GOODS-2022-01-014 - PROCUREMENT OF IT EQUIPMENT FOR CIT

ISAT U GOODS-2022-01-013 - PROCUREMENT OF IT EQUIPMENT FOR VPAA

ISAT U GOODS-2022-01-012 - PROCUREMENT OF IT EQUIPMENT FOR PRESIDENT’S OFFICE

ISAT U GOODS-2022-01-011 - PROCUREMENT OF IT EQUIPMENT FOR CIVIL TECH., DRAWING AND DRAFTING DEPT. - FAILED

ISAT U GOODS-2022-01-010 - PROCUREMENT OF LAPTOP FOR ELECTRONICS AND ELECTRICAL DEPT.

ISAT U GOODS-2022-01-09 - PROCUREMENT OF RFID FOR SECURITY GATE SYSTEM

ISAT U GOODS-2022-01-07 - PROCUREMENT OF ALL IN ONE COMPUTER FOR THE FIBER OPTICS BACKBONE AND ENHANCEMENT OF VIRTUAL LEARNING ENVIRONMENT Fund SMF

ISAT U GOODS-2021-10-79 - PROCUREMENT OF IT EQUIPMENT Fund 164

ISAT U GOODS-2022-01-05 - PROCUREMENT OF OFFICE SUPPLIES Fund 101 (Early Procurement Activities)

ISAT U INFRA-2022-01-01 - RENOVATION AND IMPROVEMENT OF FLAGPOLE (Early Procurement)

ISAT U INFRA-2022-01-02 - SUPPLY AND INSTALLATION OF SOLAR POWERED EXTERNAL LIGHTING POLES FOR WALKWAYS, CAR PARK AND ACCESS ROAD

ISAT U INFRA-2022-01-03 - EXTENSION OF FABRICATION LABORATORY (FAB-LAB) (EARLY PROCUREMENT ACTIVITIES)

ISAT U GOODS-2022-01-04 - PROCUREMENT OF ICT SUPPLIES Fund 101 (Early Procurement)

ISAT U GOODS-2022-01-03 - PROCUREMENT OF VARIOUS PAPER SUPPLIES Fund 101 (Early Procurement)

ISAT U GOODS-2022-01-02 - PROCUREMENT OF JANITORIAL SUPPLIES Fund 101 (Early Procurement)

ISAT U GOODS-2022-01-01 - PROCUREMENT OF GENERAL SERVICES AND MAINTENANCE Fund 101 (Early Procurement)

TWO FAILED BIDDING 2022

SVP, SHOPPING and DIRECT CONTRACTING 2022

SVP-2022-371 - Provision of Venue and Catering

SVP-2022-365 - Procurement of Electrical Data Logger Accessories

SVP-2022-364 - Procurement of Room Accommodation and Venue with Catering Services

SVP-2022-363 - Procurement of Shirt

SVP-2022-362 - Procurement of Chemical Products

SVP-2022-346 - Printing of ISAT U 2022 Souvenir Program

SVP-2022-341 - Printing of ISAT U Science and Technology Research Journal 2021

SVP-2022-338 - Procurement of Appliances

SVP-2022-330 - Printing of ISAT U 2022 Annual Report

SVP-2022-329 - Procurement of Electric Fans

SVP-2022-360 - Printing Brochure and Booklet

SVP-2022-354 - Procurement of Laptop

SVP-2022-353 - Procurement of Furniture and Fixtures

SVP-2022-352 - Procurement Catcher and SS Expanded Wire Tray

SVP-2022-351 - Procurement of Commercial Oven and Refrigerator

SVP-2022-350 - Procurement of Pleating Machine

SVP-2022-349 - Procurement of Multi-Function Triangular Iron Angle Cutting, Punching and Shearing Machine

SVP-2022-348 - Procurement of Table-Type Loom for Crafters

SVP-2022-347 - Procurement of Radial Arm Saw and Thickness Planer

SVP-2022-346 - Procurement of Book

SVP-2022-345 - Procurement of Fast Histamine Elisa Kit-Fish Samples

SVP-2022-344 - PROCUREMENT OF DEHYDRATED MEDIUM FOR ENUMERATION OF COAGULASE POSITIVE STAPHYLOCOCCI AND OTHER SUPPLIES AND MATERIALS

SVP-2022-339 - Procurement of Chair and Table

SVP-2022-332 - Procurement of Hydrochloric Acid and Other Supplies and Materials

SVP-2022-328 - Procurement of Emission Equipment

SVP-2022-326 - Procurement of Industrial Equipment

SVP-2022-325 - Procurement of Calibration Equipment and Other Instructional Supplies and Materials

SVP-2022-322 - Procurement of Air Conditioner

SVP-2022-315 - Procurement of Filing Cabinet and Other Furniture and Fixtures

SVP-2022-321 - Procurement of Venue and Catering

SVP-2022-318 - Procurement of Cabinet

SVP-2022-316 - Procurement of Solar Cable-Photovoltaic

SVP-2022-314 - Procurement of Air Conditioner

SVP-2022-313 - Procurement of Curtains

SVP-2022-307 - Procurement of Laptop and Printer

SVP-2022-303 - Procurement of Camera

SVP-2022-299 - Procurement of Metering Device

SVP-2022-298 - Procurement of Air Quality Sensor Breakout Board and Other Electronic Supplies

SVP-2022-296 - Procurement of Stainless Mixing Bowl and Other Instructional Materials

SVP-2022-295 - Procurement of Carajay and Other Instructional Materials

SVP-2022-294 - Procurement of Venue and Catering Services

SVP-2022-293 - Procurement of Basketball and Other Sports Equipment

SVP-2022-290 - Procurement of Signages

SVP-2022-289 - Procurement of UPS

SVP-2022-288 - Procurement of Curtains

SVP-2022-273 - Procurement of Desktop Computer

SVP-2022-285 - Procurement of Refrigerator and Aircon

SVP-2022-282 - Procurement of Bike Rack Project (Fabrication Works)

SVP-2022-279 - PROCUREMENT OF FERRIC REDUCING ANTIOXIDANT POWER (FRAP), ASSAY KIT (COLORIMETRIC)

SVP-2022-273 - Procurement of Desktop Computer - FAILED

SVP-2022-270 - Procurement of Camera

SVP-2022-269 - PROCUREMENT OF CLOUD HOSTING SUBSCRIPTION

SVP-2022-263 - Procurement of Baking Oven and Other Supplies and Materials

SVP-2022-272 - Procurement of Venue and Catering Services

SVP-2022-217 -Procurement of Capacitor and Other Supplies and Materials

SVP-2022-267 - Procurement of Desktop Computer and Laptop

SVP-2022-192 - Procurement of Capacitor and Other Supplies and Other Materials

SVP-2022-038 - Procurement of Tire Balancing and Other Instructional Equipment and Materials

SVP-2022-178 - Procurement of Manicuring Table

SVP-2022-213 - Procurement of Welding Machine Inverter and Other Machineries and Equipment

SVP-2022-242 - Procurement of Book - Psychological Test Booklets and Manual

SVP-2022-254 - Procurement of Medals and Trophy

SVP-2022-259 - Procurement of Cut-Off Grinding Machine and Other Instructional Supplies and Materials

SVP-2022-258 - Procurement of Vernier Caliper and Other Instructional Supplies and Materials

SVP-2022-256 - Procurement of Angle Bar and Other Instructional Supplies and Materials

SVP-2022-255 - Procurement of Hand Tap and Other Instructional Supplies and Materials

SVP-2022-247 - Procurement of Cloud Subscription - FAILED

SVP-2022-242 - Procurement of Book - Psychological Test Booklets and Manual

SVP-2022-240 - Procurement of THWN CU. WIRE and Other Training Materials ans Supplies

SVP-2022-237 - Procurement of Solar PV Module and Other Training Machineries and Equipment

SVP-2022-236 - Procurement of GI Pipe and Other Training Materials and Supplies

SVP-2022-226 - Procurement of Desktop and Other ICT Equipment

SVP-2022-224 - Procurement of Air Conditioner

SVP-2022-222 - Procurement of Laptop and Tester

SVP-2022-220 - Procurement of Electric Power Pump

SVP-2022-219 - Procurement of Pump

SVP-2022-217  - Procurement of Capacitor and Other Supplies and Materials

SVP-2022-215 - Procurement of Camera - FAILED

SVP-2022-218 - Procurement of Lawn Mower

SVP-2022-214 - Procurement of Printer

SVP-2022-211 - Procurement of Audio Recorder and Other ICT Equipment

SVP-2022-192 - Procurement of Capacitor and Other Supplies and Other Materials - FAILED

SVP-2022-245 - Procurement of Diploma Jacket

SVP-2022-235 - Procurement of Medal

SVP-2022-169 - Procurement of Adaptor and Other Office Supplies

SVP-2022-206 - Repair and Maintenance

SVP-2022-205 - Procurement of Desktop Computer

SVP-2022-204 - Procurement of Multi-tester and Other Instructional Supplies and Materials

SVP-2022-203 - Procurement of Blinds

SVP-2022-200 - Procurement of Oscilloscope

SVP-2022-197 - Procurement of Desktop Computer

SVP-2022-191 - Procurement of Network Access Storage

SVP-2022-210 - Procurement of Accomodation and Foods

SVP-2022-207 - Procurement for Plaque

SVP-2022-185 - Procurement of Camera

SVP-2022-159 - Procurement of Cash Registry Receipts

SVP-2022-190 - Procurement of Laptop

SVP-2022-186 - Procurement of Electronic Instrument

SVP-2022-183 - Procurement of Blinds

SVP-2022-180 - Printing of Newsletter

SVP-2022-179 - Procurement of Diploma (Cancelled)

SVP-2022-178 - Procurement of Manicuring Table - FAILED

SVP-2022-177 - Supply and Installation of Blinds

SVP-2022-160 - Procurement of Baking Oven and Other Supplies and Materials

SVP-2022-172 - Procurement of Computer Table and Other Furniture and Office Equipment

SVP-2022-169 - Procurement of Adaptor and Other Office Supplies

SVP-2022-167 - Procurement of Books

SVP-2022-165 - Procurement of Submersible Solar Pump

SVP-2022-159 - Procurement of Cash Registry Receipts

SVP-2022-156 - Procurement of Bio Models and Chart

SVP-2022-152 - Procurement of Electrical Wire and Other Instructional Materials

SVP-2022-148 - Procurement of Chair and Other Office Equipment

SVP-2022-147 - Procurement of Amplifier and Guitar Effects

SVP-2022-146 - Procurement of Desktop Computer and Laptop

SVP-2022-174 - Procurement of Meal and Accommodation

SVP-2022-155 - Procurement of Polo Shirt

SVP-2022-153 - Procurement of Academic Pin

SVP-2022-149 - Procurement of Refrigerator

SVP-2022-082 - Procurement of Printer and Printer Ink

SVP-2022-143 - Procurement of Canopy

SVP-2022-141 - Procurement of Software Firewall Renewal

SVP-2022-139 - Procurement of Orbit Ceiling Fan

SVP-2022-137 - Procurement of Network Access Storage

SVP-2022-135 - Procurement of Printer and Scanner

SVP-2022-130 - Procurement of Hand Tap and Other Instructional Materials

SVP-2022-129 - Procurement of Vernier Caliper

SVP-2022-112 - Procurement of Camera and Other IT Supplies

SVP-2022-093 - Procurement of ID Lanyard with ID Holder

SVP-2022-021 - Procurement of Camera

SVP-2022-120 - Procurement of Software

SVP-2022-119 - Procurement of Cartridge and Printer Ink

SVP-2022-092 - Procurement of Map Gas and Other Instructional Materials and Equipment

SVP-2022-022 - Procurement of Table Top Handloom

SVP-2022-122 - Procurement of Venue, Catering Services and Room Accommodation

SVP-2022-115 - Procurement of Air Quality Sensor Breakout Board and Other Supplies Materials

SVP-2022-113 - Procurement of Vacuum Cleaner and Instructional Supplies and Materials

SVP-2022-112 - Procurement of Camera and Other IT Supplies - Failed

SVP-2022-111 - Procurement of Laptop

SVP-2022-110 - Procurement of Digital Electronic Trainer Board

SVP-2022-108 - Procurement of Ultra HD Conference Camera System

SVP-2022-082 - Procurement of Printer and Printer Ink  (Cancelled)

SVP-2022-106 - Procurement of Table and Chair

SVP-2022-105 - Procurement of Laptop

SVP-2022-103 - Procurement of Executive Chair and Table

SVP-2022-102 - Repair and Maintenance of High Speed Sewing Machine

SVP-2022-098 - Procurement of Solar PV Module and Other Machineries and Equipment (Cancelled)

SVP-2022-097 - Procurement of Projector Screen

SVP-2022-081 - Procurement of Filing and Office Cabinet

SVP-2022-107 - Procurement of Venue and Catering Services

SVP-2022-080 - Procurement of Try Square and Other Instructional Equipment and Materials

SVP-2022-096 - Procurement of Academic Pin

SVP-2022-095 - Printing of Customized Certificate Holder (Diploma Jacket) (Cancelled)

SVP-2022-094 - Procurement of of Capacitor and Other Aircon Supplies and Materials (Cancelled)

SVP-2022-090 - Printing of Commencement Souvenir Program

SVP-2022-089 - Procurement of Server

SVP-2022-088 - Procurement of GI Pipe and Other Training Materials and Supplies

SVP-2022-085 - Procurement of Submersible Solar Pump (Cancelled)

SVP-2022-083 - Procurement of Copper Tube and Other Instructional Materials (Cancelled)

SVP-2022-077 - Procurement of Laptop, Tester and Hard Disk (Cancelled)

SVP-2022-074 - Procurement of Ultra HD Conference Camera System

SVP-2022-075 - Procurement of Video Camera and Other IT Supplies

SVP-2022-073 - Procurement of Camera and Other IT Supplies (Cancelled)

SVP-2022-072 - Procurement of Window Blinds

SVP-2022-071 - Procurement of Printer and AVR

SVP-2022-070 - Procurement of Manicuring Table (Cancelled)

SVP-2022-069 - Procurement of Microscope and Other Laboratory Equipment and Supplies

SVP-2022-068 - Supply and Installation of Canvass Tarp Canopy Cover

SVP-2022-067 - Procurement of Battery and Call Button

SVP-2022-066 - Procurement of Desktop Computer

SVP-2022-041 - Procurement of Bio Models and Chart

SVP-2022-062 - Procurement of Pro-audio Rack Tour Case and Speaker System

SVP-2022-060 - Procurement of Split-type Air Conditioning Unit

SVP-2022-004 - Procurement of Blinds

SVP-2022-055 - Procurement of Bread Tray Cooling Rack and Utility Shelving Rack

SVP-2022-053 - Procurement of Electric Motor Pump

SVP-2022-051 - Procurement of FM Transmitter Package and Other Machineries and Equipment (Cancelled)

SVP-2022-048 - Procurement of Slides

SVP-2022-046 - Procurement of Laptop and Projector

SVP-2022-041 - Procurement of Bio Models and Chart (Cancelled)

SVP-2022-040 - Procurement of Foot Spa Machine

SVP-2022-038 - Procurement of Tire Balancing and Other Instructional Equipment and Materials (Failed)

SVP-2022-031 - Repair and Maintenance of High Speed Sewing Machine (Cancelled)

SVP-2022-030 - Procurement of Blender and Other Instructional Equipment and Supplies

SVP-2022-029 - Procurement of Try Square and Other Instructional Equipment and Materials (Cancelled)

SVP-2022-037 - Procurement of Blinds (Cancelled)

SVP-2022-035 - Supply and Labor Installation of Horizontal Combination Blinds (Cancelled)

SVP-2022-034 - Procurement of Signage (Cancelled)

SVP-2022-031 - Repair and Maintenance of High Speed Sewing Machine (Cancelled)

SVP-2022-030 - Procurement of Blender and Other Instructional Equipment and Supplies

SVP-2022-029 - Procurement of Try Square and Other Instructional Equipment and Materials (Failed)

SVP-2022-027 - Procurement of Furniture

SVP-2022-020 - Procurement of Decorticating Machine

SVP-2022-019 - Procurement of Wooden Handloom

SVP-2022-15 - Procurement of Barcode Labels and Protector

SVP-2022-12 - Procurement of Book Digitizer

S-2021-03 - Procurement of Janitorial Supplies

SVP-2022-02 - Procurement of Desktop Computer

DC-2022-001 - Procurement of Drumkit and toner

DC-2022-002 - Procurement of Toners

SVP-2022-11 - Procurement of Chemicals and Reagents

SVP-2022-10 - Procurement of Moisture Analyzer

SVP-2022-08 - Procurement of Laboratory Equipment and Supplies

SVP-2022-07 - Procurement of Server

SVP-2022-06 - Procurement of Internet Subscription

S-2022-02 - Procurement of Office Supplies

2021

PUBLIC BIDDING

ISAT U GOODS-2021-11-05 - ISAT U CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: AN EDU-TOURISM PROJECT

ISAT U GOODS-2021-10-081 INVITATION TO BID FOR PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES Fund 164

ISAT U GOODS-2021-10-080 INVITATION TO BID FOR PROCUREMENT OF FABRICATION LABORATORY EQUIPMENT AND SOFTWARE Fund 101

ISAT U GOODS-2021-09-079 INVITATION TO BID FOR PROCUREMENT OF IT EQUIPMENT Fund 164

ISAT U GOODS-2021-09-078 INVITATION TO BID FOR PROCUREMENT OF IT EQUIPMENT FUND 164

ISAT U GOODS-2021-09-077 INVITATION TO BID FOR PROCUREMENT OF IT EQUIPMENT AND SUPPLIES Fund 164

ISAT U GOODS-2021-09-074 INVITATION TO BID FOR PROCUREMENT OF LAPTOP AND OTHER SUPPLIES Fund 164 - 2nd Posting

ISAT U-GOODS-2021-06-061-062 INVITATION TO BID FOR PROCUREMENT OF VIDEO CONFERENCING KIT Fund 164 - 2nd Posting

ISAT U GOODS-2021-06-059 INVITATION TO BID FOR PROCUREMENT OF DIGITAL ELECTRONIC TRAINER BOARD Fund 164 - 2nd Posting

ISAT U GOODS-2021-06-057 INVITATION TO BID FOR PROCUREMENT OF AVP EQUIPMENT AND SUPPLIES Fund 101 - 2nd Posting

ISAT U GOODS-2021-05-055 INVITATION TO BID FOR PROCUREMENT OF FURNITURE AND FIXTURE Fund 164 - 2nd Posting

ISAT U GOODS-2021-09-077 Procurement of IT Equipment and Supplies Fund 164

ISAT U GOODS-2021-09-076 PROCUREMENT OF FABLAB EQUIPMENT AND SOFTWARE FUND 101

ISAT U GOODS-2021-09-075 Procurement of Networking WIFI System Fund 164

ISAT U GOODS-2021-09-074 Procurement of Laptop and Other Supplies Fund 164

ISAT U GOODS-2021-09-073 Procurement of Refrigerator and Other Appliances Fund 164

ISAT U GOODS-2021-09-072 PROCUREMENT OF SPORTS EQUIPMENT FUND 101

ISAT U GOODS 2021-05-051 PROCUREMENT OF ICT EQUIPMENT Fund 164

  • Invitation to Bid
  • Technical Specification

ISAT U GOODS 2021-05-050 PROCUREMENT OF ATHLETIC SUPPLIES Fund 164

ISAT U GOODS 2021-05-048 PROCUREMENT OF INSTRUCTIONAL SUPPLIES FOR PHYSICAL EDUCATION ACTIVITIES Fund 164

ISAT U GOODS 2021-04-046 PROCUREMENT OF NEWSPAPER Fund 164

ISAT U GOODS 2021-02-034 PROCUREMENT OF INTERACTIVE PROJECTOR Fund 101

ISAT U GOODS-2021-07-65 Procurement of ICT Equipment Fund 164

ISAT U GOODS-2021-07-063 PROCUREMENT OF STUDENT ACCIDENT INSURANCE Fund 164

ISAT U GOODS-2021-06-061/062 PROCUREMENT OF CCTV CAMERA Fund 164

ISAT U GOODS-2021-06-060 PROCUREMENT OF ICT EQUIPMENT AND SUPPLIES Fund 164

ISAT U GOODS-2021-06-059 PROCUREMENT OF DIGITAL ELECTRONIC TRAINER BOARD Fund 164

ISAT U GOODS-2021-06-058 PROCUREMENT OF ELECTRICAL EQUIPMENT AND SUPPLIES Fund 101

ISAT U GOODS-2021-06-057 PROCUREMENT OF AVP EQUIPMENT AND SUPPLIES Fund 101

ISAT U GOODS-2021-05-056 PROCUREMENT OF MEDICAL SUPPLIES Fund 164

ISAT U GOODS-2021-05-054 PROCUREMENT OF PHOTOCOPIER MACHINE Fund 164

ISAT U GOODS-2021-04-040 PROCUREMENT OF IT EQUIPMENT Fund 164

ISAT U GOODS-2021-03-037 PROCUREMENT OF SERVICES FOR SOFTWARE WEB DEVELOPMENT OF RELATION DATA BANK SYSTEM Fund 164

ISAT U GOODS-2021-02-27 PROCUREMENT OF AIRCON AND MATERIALS AND SUPPLIES Fund 164

ISAT U GOODS-2021-02-011 PROCUREMENT OF LABORATORY SUPPLIES AND EQUIPMENT Fund 164

ISAT U GOODS-2021-05-051 PROCUREMENT OF ICT EQUIPMENT Fund 164

ISAT U GOODS-2021-05-050 PROCUREMENT OF ATHLETIC SUPPLIES Fund 164

ISAT U GOODS-2021-05-048 PROCUREMENT OF INSTRUCTION SUPPLIES FOR PHYSICAL EDUCATION ACTIVITIES Fund 164

ISAT U GOODS-2021-02-034 PROCUREMENT OF INTERACTIVE PROJECTOR Fund 101

ISAT U GOODS-2021-02-034 PROCUREMENT OF PLAQUES Fund 101

ISAT U GOODS-2021-02-028 PROCUREMENT OF ICT EQUIPMENT FUND 164

ISAT U GOODS 2021-04-047 - PROCUREMENT OF DENTAL EQUIPMENT Fund 164

ISAT U GOODS 2021-03-046 - PROCUREMENT OF NEWSPAPER Fund 101

ISAT U GOODS 2021-04-045 - PROCUREMENT OF EBOOK Fund 164

ISAT U GOODS 2021-04-044 - PROCUREMENT OF SHOP EQUIPMENT AND SUPPLIES (CARPENTRY/MASONRY) Fund 164

ISAT U GOODS 2021-04-043 - PROCUREMENT OF IT EQUIPMENT Fund 164

ISAT U GOODS 2021-04-042 - PROCUREMENT OF ICT SUPPLIES Fund 101

ISAT U GOODS 2021-04-041 - PROCUREMENT OF ICT SUPPLIES Fund 101

ISAT U GOODS 2021-03-038 - PROCUREMENT OF SECURITY SERVICES Fund 101

ISAT U GOODS 2021-02-24 - PROCUREMENT OF GENERAL SERVICE & MAINTENANCE Fund 101

ISAT U GOODS 2021-04-40 - PROCUREMENT OF IT EQUIPMENT Fund 164

ISAT U GOODS 2021-04-39 - INVITATION TO BID FOR TABLET Fund 164

ISAT U GOODS-2021-04-037 - PROCUREMENT OF SERVICES FOR SOFTWARE WEB DEVELOPMENT OF RELATIONS DATA BANK SYSTEM Fund 164

ISAT U GOODS-2021-03-36 - PROCUREMENT OF NETWORKING LICENSES (ANNUAL LICENSE RENEWAL) FUND 164

ISAT U GOODS-2021-02-34 - PROCUREMENT OF INTERACTIVE PROJECTOR

ISAT U GOODS-2021-02-33 - PROCUREMENT OF LAPTOP

ISAT U GOODS-2021-02-32 - PROCUREMENT OF PHOTOCOPIER

ISAT U GOODS-2021-02-028 - PROCUREMENT OF ICT EQUIPMENT

ISAT U GOODS-2021-02-027 - PROCUREMENT OF AIRCON MATERIALS AND SUPPLIES

ISAT U GOODS 2021-01-22 - PROCUREMENT OF PH METER FUND 101

ISAT U GOODS 2021-01-15 - PROCUREMENT OF ICT EQUIPMENT FUND 101

ISAT U GOODS 2021-01-11 - PROCUREMENT OF LABORATORY SUPPLIES AND EQUIPMENT

ISAT U GOODS-2021-02-031 - Preventive Maintenance of Two (2) Units Passenger Elevator at Research Hub Building and CEA-ICT Building Fund 101

ISAT U GOODS-2021-02-029 - Procurement of Plaques

ISAT U GOODS-2021-02-26 - Procurement Electrical Supplies and Materials

ISAT U GOODS-2020-11-19 - Procurement of Books Fund 164

ISAT U GOODS-2021-01-13 - Procurement of Furniture and Fixtures Fund 164

ISAT U GOODS-2021-01-07-A - Procurement of Services for Quarterly Preventive Maintenance of Fire Protection System

ISAT U GOODS-2021-01-06 - Procurement of Machines for Welding Shop Laboratory

ISAT U GOODS-2021-02-31 - PREVENTIVE MAINTENANCE of Two (2) units Passenger Elevator at Research Hub Building and CEA-ICT Building Fund 101

ISAT U GOODS 2021-02-30 - PROCUREMENT OF ICT Equipment and Supplies Fund 163

ISAT U GOODS 2021-01-24 - PROCUREMENT OF General Services and Maintenance Fund 101

ISAT U GOODS 2021-01-22 - PROCUREMENT OF PH Meter Fund 101

ISAT U GOODS 2020-11-19 - PROCUREMENT OF Books Fund 164

ISAT U GOODS 2021-01-12 - PROCUREMENT OF ICT Equipment and Photocopier Machine Fund 164

ISAT U GOODS 2021-01-17 - PROCUREMENT OF Printing of Student Code of Discipline Fund 164

ISAT U GOODS 2021-01-16 - PROCUREMENT OF Construction Materials and Supplies Fund 164

ISAT U GOODS 2021-01-15 - PROCUREMENT OF ICT Equipment Fund 101

ISAT U GOODS-2021-01-14 - PROCUREMENT OF ICT Equipment and Photocopier Machine Fund 101

ISAT U INFRA-2021-01-03 - REHABILITATION OF 2ND FLOOR OF TEB & MENDOZA BUILDING

ISAT U GOODS-2020-11-23 - Procurement of Laboratory Equipment for Upgrading of Environmental Research and Analytical Laboratory Under Research & Development Hub of ISAT U

ISAT U GOODS-2021-01-07-A - Procurement of Services for the Quarterly Preventive Maintenance of Fire Protection System

ISAT U GOODS-2021-01-06 - Procurement of Machines for Welding Shop Laboratory

ISAT U-INFRA-2021-01-02 - Waterproofing of Roof Deck of the Student Services Building

TWO FAILED BIDDING

ISAT U GOODS-2021-07-065 - PROCUREMENT OF ICT EQUIPMENT FUND 164

ISAT U GOODS-2021-02-031 - Preventive Maintenance of Two (2) Units Passenger Elevator at Research Hub Building and CEA-ICT Building Fund 101

ISAT U GOODS-2021-02-033 PROCUREMENT OF LAPTOP Fund 164

SVP AND SHOPPING 2021

SVP-2021-170 - Procurement of Furniture

SVP-2021-190 - Procurement of Hanger Cabinet (Wardrobe Cabinet)

SVP-2021-134 - Procurement of Smart Television

SVP-2021-205 - Procurement of Laptop

SVP-2021-201 - Procurement of Table

SVP-2021-200 - Procurement of Laptop and Desktop

SVP-2021-199 - Procurement of Microscope and Other Laboratory Equipment and Supplies

SVP-2021-198 - Procurement of Biology Apparatus and Other Laboratory Equipment and Supplies

SVP-2021-197 - Procurement of Apparatus and Other Laboratory Equipment and Supplies

SVP-2021-196 - Procurement of Microwave Oven and Other Laboratory Equipment and Supplies

SVP-2021-195 - Procurement of Biology Anatomy Model and Chart

SVP-2021-193 - Procurement Slides

SVP-2021-192 - Procurement of External Hard Drive

SVP-2021-189 - Procurement of Furniture and Fixtures

SVP-2021-171 - Procurement of Furniture

SVP-2021-179 - Video Production

SVP-2021-185 - Procurement of Desktop Computer and Laptop

SVP-2021-184 - Procurement of Split-Type Air Conditioning

SVP-2021-176 - Internet Subscription

SVP-2021-128 - Procurement of Solar Powered Dehydrator Machine

SVP-2021-178 - Procurement of Sound Mixer

SVP-2021-177 - Procurement of Laboratory Equipment, Computer and Software

SVP-2021-182 - Procurement of Grocery Items

SVP-2021-151 - Procurement of Deep Freezer and Pipettor

SVP-2021-150 - Procurement of Microplate Reader

NP-2021-01 - Procurement of Fuel Products

SVP-2021-174 - Software Development Upgrading of University HRIS

SVP-2021-169 - Procurement of Furniture and Fixtures

SVP-2021-165 - Printing of Magazine and Booklet

SVP-2021-166 - Procurement of Janitorial Supplies

SVP-2021-152 - Procurement of Laboratory Equipment

SVP-2021-156 - Procurement of Hardware and Construction Supplies

SVP-2021-164 - Procurement of Laptop and Desktop Computer

SVP-2021-163 - Procurement of Multifunction Machine

SVP-2021-162 - Procurement of Electronic Instrument

SVP-2021-157 - Procurement of Various Supplies

SVP-2021-153 - Firewall Software License Subscription

SVP-2021-149-A - Procurement of Split-Type Air Conditioning

SVP-2021-144 - Procurement of Oscilloscope

SVP-2021-160 - Software License

SVP-2021-155 - Procurement of Medical Supplies

SVP-2021-154 -  Provision of Security Services

SVP-2021-149 - Procurement of Plaques

SVP-2021-148 - Procurement of Laptop and External Hard drive

SVP-2021-147 - Procurement of Desktop and Laptop

SVP-2021-146 - Procurement of ICT Supplies

SVP-2021-145 - Procurement of Desktop Computer

SVP-2021-142 - Procurement of Analog Discovery 2

SVP-2021-141 - Procurement of Generator

SVP-2021-140 - Supply and Installation of Split Type Air Conditioning Unit

SVP-2021-131 - Procurement of Electronic Supplies and Materials

SVP-2021-130 - Procurement of Various Books

SVP-2021-129 - Statistical Analysis Software

SVP-2021-124 - Procurement of Chemical and Reagents

SVP-2021-137 - Procurement of Various Furniture

SVP-2021-135 - Procurement of Various Furniture

SVP-2021-132 - Procurement of Software

SVP-2021-127 - Procurement of Dual-powered Solar Dryer

SVP-2021-126 - Procurement of T-shirt

SVP-2021-125 - Britannica Academic Online Subscription

SVP-2021-123 - Printing of Forms

SVP-2021-121 - Procurement of Chemicals/Reagents

SVP-2021-119 - Procurement of Vehicle Supplies and Materials

SVP-2021-118 - Procurement of Fuel, Oil and Coolant

SVP-2021-115 - Procurement of Lawn Mower

SVP-2021-114 - Procurement of Photocopier

SVP-2021-111 - Procurement of Laptop

SVP-2021-107 - Video Production Services

SVP-2021-106 - Subscription

SVP-2021-105 - Procurement of Medals

SVP-2021-104 - Tarpaulin Printing

SVP-2021-102 - Procurement of Photocopier

SVP-2021-098 - Procurement of Desktop and Laptop Computer

SVP-2021-097 - Procurement of Re-Certification Audit

SVP-2021-095 - Procurement of Laptop

SVP-2021-093 - Procurement of Appliances

SVP-2021-090 - Procurement Medical Supplies

SVP-2021-086 - Procurement of Executive Jacket

SVP-2021-082 - Procurement of Tire and Battery

SVP-2021-080 - Procurement of Software

SVP-2021-067 - Procurement of Office Equipment and Appliances

SVP-2021-061 - Printing of Commencement Souvenir Program

SVP-2021-058 - Procurement of Lecture Table

SVP-2021-057 - Printing of ISAT U Flyers

SVP-2021-054 - Printing of 2018 Souvenir Program, Manual Layout-Editing and Printing

SVP-2021-040 - Procurement of Furniture

SVP-2021-41 - Procurement of Photocopier

SVP-2021-033 - Production of ISAT U Flyers

SVP-2021-42 - Procurement of Thermal Scanner

SVP-2021-44 - Procurement of Electrical Materials and Supplies

SVP-2021-027 - Procurement and Installation of Air Conditioning Unit

SVP-2021-025 - Procurement of Laboratory Table

SVP-2021-024 - Printing of the Science and Technology Research Journal 2020

SVP-2021-005 - Procurement of Electrical Materials and Supplies

SVP-192 - Procurement of Interactive Projector

SVP-2021-22 - University Signages

SVP-2021-18 - Procurement of Heat Press & Binding Machine

SVP-2021-14 - Procurement of Furniture

SVP-2021-12 - Procurement of Appliances

SVP-2021-11 - Procurement of Construction Materials and Supplies

SVP-2021-10 - Procurement of Electrical Supplies

SVP-2021-09 - Procurement of Air Conditioning Unit

SVP-2021-08 - Procurement of Hardware

SVP-2021-07 - Procurement of Automotive Supplies and Materials

SVP-2021-06 - Procurement of Electronics Supplies

SVP-2021-04 - Procurement of Office Equipment

SVP-2021-03 - Procurement of Furniture

SVP-2021-02 - Procurement of Whiteboard and Office Supplies

SVP-2021-01 - Procurement of Floor Polisher and Television

Procurement Monitoring Report

2020

Invitation to Bid - ISATU Infra-2020-07-02 - Construction Works of Saver HQ

Invitation to Bid - ISATU Goods-2020-03-03-Procurement of Kitchen Equipment

Invitation to Bid - ISATU Goods-2020-07-05 - Procurement of ICT Supplies 101

Invitation to Bid - ISATU Goods-2020-07-06 - Procurement of Equipment Upgrade of Research Lab

Invitation to Bid - ISATU Goods-2020-07-07 - Procurement of Office and Janitorial Supplies

Invitation to Bid - ISATU Goods-2020-07-08 - Procurement of ICT Equipment & Supplies

Invitation to Bid - ISATU Goods-2020-07-09 - Procurement of Kitchen Equipment & Supplies

Invitation to Bid - ISATU Goods-2020-07-10 - Procurement of Tablet

Invitation to Bid - ISATU Goods-2020-08-11 - Procurement of Desktop Computer

Invitation to Bid - ISATU Goods-2020-11-12 - Procurement of IT Equipment for Testing Lab 1

Invitation to Bid - ISATU Goods-2020-11-12 - Procurement of IT Equipment for Testing Lab 2

Invitation to Bid - ISATU Goods-2020-11-13 - Procurement of Laptop

Invitation to Bid - ISATU Goods-2020-11-14 - Procurement of Laptop

Invitation to Bid - ISATU Goods-2020-11-15 - Procurement of Desktop Computer

Invitation to Bid - ISATU Goods-2020-11-16 - Procurement of ICT Equipment

Invitation to Bid - ISATU Goods-2020-11-17 - Procurement of Medical Supplies

Invitation to Bid - ISATU Goods-2020-11-20 - Procurement of Consultancy Services

Invitation to Bid - ISATU Goods-2020-11-21 - Procurement of ICT Equipment

2019

Invitation to Bid – ISAT U GOODS-2019-11-44 - Procurement of Supply of Parts. Labor of Aircon Units

Invitation to Bid – ISAT U GOODS-2019-11-43 - Procurement of ICT Equipment CIT

Invitation to Bid – ISAT U GOODS-2019-11-42 - Procurement of ICT Equipment COE

Invitation to Bid – ISAT U GOODS-2019-11-41 - Procurement of Laboratory Equipment (Kitchen)

Invitation to Bid – ISAT U GOODS-2019-11-39 - Procurement of Electrical Supplies PDAS

Invitation to Bid – ISAT U GOODS-2019-11-38 - Procurement of Lab Equipment CEA

Invitation to Bid – ISAT U GOODS-2019-11-37 - Procurement of ICT Equipment CEA

Invitation to Bid – ISAT U GOODS-2019-11-36 Procurement of ICT Supplies

Invitation to Bid – ISAT U GOODS-2019-11-35 - Procurement of Office Supplies

Invitation to Bid – ISAT U GOODS-2019-11-34 - Procurement of Janitorial Supplies

Invitation to Bid – ISAT U GOODS-2019-11-32 - Procurement of CCTV Fund 101

Invitation to Bid – ISAT U GOODS-2019-11-31 - Procurement of Instructional Lab Equipment for Civil Eng'g

Invitation to Bid – ISAT U GOODS-2019-11-30 - Procurement of Chair Fund 164

Invitation to Bid – ISAT U GOODS-2019-11-29 - Procurement of ICT Supplies 101

Invitation to Bid - ISAT U GOODS-2019-10-28 - Procurement of Electrical Works

Invitation to Bid - ISAT U GOODS-2019-10-27 - Procurement of Electrical Works

Invitation to Bid - ISAT U GOODS-2019-10-26 - Procurement of Laboratory Equipment

Invitation to Bid - ISAT U GOODS-2019-10-25 - Procurement of ICT Equipment 1st and 2nd quarter F164

Invitation to Bid - ISAT U GOODS-2019-10-24 - Procurement of Supply of Labor & Materials of the Solar Powered Dehydrator

Invitation to Bid - ISAT U GOODS-2019-10-23 - Procurement of HRT Emergency Power Standby Diesel Generator

Invitation to Bid – ISAT U GOODS-2019-09-22 - Procurement of Books Fund 164

Invitation to Bid - ISAT U GOODS-2019-09-21 - Procurement of ICT Supplies

Invitation to Bid - ISAT GOODS-2019-08-15 - Printing of Student Handbook

Invitation to Bid - ISAT GOODS-2019-08-14 - Procurement of ICT Equipment 1Q - 3Q Fund 164

Invitation to Bid - ISAT GOODS-2019-08-13 - Procurement of ICT Supplies 1Q - 3Q Fund 164

Invitation to Bid - ISAT GOODS-2019-08-12 - Procurement of Electric Circuits Trainer

Invitation to Bid - ISAT GOODS-2019-07-11 - Procurement of ICT Equipment and Supplies

Invitation to Bid - ISAT GOODS-2019-07-10 - Procurement of Office and Janitorial Supplies

Invitation to Bid - ISAT GOODS-2019-07-09 - Supply of Labor and Materials for Solar Powered Dehydrator Machine

Invitation to Bid - ISAT GOODS-2019-07-08 - Construction of Director's Office for IIRGP

Invitation to Bid - ISAT GOODS-2019-07-07 - Procurement of ID Holder

Invitation to Bid - ISAT GOODS-2019-05-06 - Printing of Yearbook 2018

Invitation to Bid - ISAT GOODS-2019-05-05 - Provision of Eight Janitorial Services

Invitation to Bid - ISAT GOODS-2019-01-03 - Procurement of Office Supplies Fund 164

Invitation to Bid - ISAT GOODS-2019-01-02 - Supply and Installation of P3 Outdoor LED Wall

Invitation to Bid - ISAT GOODS-2019-01-01 - Provision of Security Guards

2018

Invitation to Bid - Supply and Installation of Panoramic Elevator - ISAT U INRA-2018-11-78

Invitation to Bid - Procurement of ICT Supplies - ISAT U GOODS-2018-11-77

Invitation to Bid - Procurement of Electrical Materials - ISAT U GOODS-2018-11-74

Invitation to Bid -Rehab of the Old Science Bldg - ISAT U GOODS-2018-10-72

Invitation to Bid - Printing of Commencement and Recognition Souvenir Program - ISAT U GOODS-2018-10-71

Invitation to Bid - Provision of Janitorial Services - SAT U GOODS-2018-10-70

Invitation to Bid - Completion of Student Services Bldg - ISAT U GOODS-2018-10-69

Invitation to Bid - Procurement of ICT Equipment - ISAT U GOODS-2018-10-68

Invitation to Bid - Procurement of Data Acquisition Unit - ISAT U GOODS-2018-10-67

Invitation to Bid - Procurement of Disaster Equipment - ISAT U GOODS-2018-10-66

Invitation to Bid - Procurement and Installation Air-con unit - ISAT U GOODS-2018-10-65

Invitation to Bid - Procurement of Fabrication Laboratory Equipment - ISAT U GOODS-2018-10-64

Invitation to Bid - Procurement of CCTV Phase II - ISAT U GOODS-2018-1-63

Invitation to Bid - Procurement of Chairs (COE) - ISAT U GOODS-2018-10-62

Invitation to Bid - Procurement of Library Books - ISAT U GOODS-2018-08-61

Invitation to Bid - Procurement of ICT Supplies - ISAT U GOODS-2018-08-60

Invitation to Bid - Procurement of ICT Supplies - ISAT U GOODS-2018-08-59

Invitation to Bid - Procurement of Office and Janitorial Supplies - ISAT U GOODS-2018-08-58

Invitation to Bid - Procurement of Office and Janitorial Supplies - ISAT U GOODS-2018-08-57

Invitation to Bid - Procurement of Bandwidth Management Appliance - ISAT U GOODS-2018-08-56

Invitation to Bid - Procurement of RFID and Turnstile System - ISAT U GOODS-2018-08-55

Invitation to Bid - Procurement of Yearbook 2017 - ISAT U GOODS-2018-08-54

Invitation to Bid - Procurement of Student Handbook - ISAT U GOODS-2018-08-53

Invitation to Bid - Procurement of Unified Threat Management Security- ISAT U GOODS-2018-08-52

Invitation to Bid - Procurement of Laboratory Equipment (High Pressure Liquid Chromatography) - ISAT U GOODS - 2018-08-51

Invitation to Bid - Procurement of Fabrication Laboratory Equipment, Materials and Supplies - ISAT U GOODS-2018-08-50

Invitation to Bid - Procurement of Network Security - ISAT U GOODS-2018-08-49

Invitation to Bid - Procurement of Janitorial Supplies Fund 164 (1st -2nd Quarter) - ISAT U GOODS-2018-08-48

Invitation to Bid - Procurement of Fire Extinguisher-ISAT U GOODS-2018-08-47

Invitation to Bid - Procurement of Construction Materials and Supplies - ISAT U GOODS-2018-08-46

Invitation to Bid - Completion of TLE Center - ISAT U INFRA-2018-08-45

Invitation to Bid - Rehabilitation and Improvement of SSEDMMO - ISAT U INFRA-2018-07-44

Invitation to Bid - Procurement of Office and Janitorial Supplies Fund 163(1st-2nd Quarter) - ISAT U GOODS-2018-06-43

Invitation to Bid - Procurement of Office Supplies Fund 101 (1st-2nd Quarter) - ISAT U GOODS-2018-06-42

Invitation to Bid - Procurement of ICT Equipment Fund 164 (1st-2nd Quarter) - ISAT U GOODS-2018-06-41

Invitation to Bid - Procurement of Electrical Supplies and Materials (3rd Quarter) - ISAT U GOODS-2018-06-38

Invitation to Bid - Improvement of Cafeteria Kitchen - ISAT U INFRA-2018-06-37

Invitation to Bid - Procurement of IT Equipment and Supplies - ISAT U GOODS-2018-05-36

Invitation to Bid - Procurement of CNC Machine - ISAT U GOODS-2018-05-35

Invitation to Bid - Procurement of Lathe Machine - ISAT U GOODS-2018-05-34

Invitation to Bid - Procurement of Automotive Equipment - ISAT U GOODS-2018-05-33

Invitation to Bid - Procurement of ICT Equipment (CIT) - ISAT U GOODS-2018-05-32

Invitation to Bid - Procurement of ICT Equipment Fund 164 - ISAT U GOODS-2018-05-31

Invitation to Bid - Procurement of Projectors - ISAT U GOODS-2018-05-30

Invitation to Bid - Procurement of Television Sets - ISAT U GOODS-2018-05-29

Invitation to Bid - Procurement and Installation of Digital Speech Laboratory Equipment - ISAT U GOODS-2018-04-28

Invitation to Bid - Procurement of Disaster Equipment and Materials - ISAT U GOODS-2018-04-27

Invitation to Bid - Procurement of Security and Safety Equipment and Materials - ISAT U GOODS-2018-04-26

Invitation to Bid - Procurement of Janitorial Supplies (1st-2nd Quarter) - ISAT U GOODS-2018-04-25

Invitation to Bid - Procurement of Television (COE) - ISAT U GOODS-2018-04-24

Invitation to Bid - Procurement of Office Supplies (Various Papers) (Fund 101) - ISAT U GOODS-2018-04-23

Invitation to Bid - Procurement of Office Supplies 1st-2nd Quarter (FUND 101) - ISAT U GOODS-2018-04-22

Invitation to Bid - Procurement of ICT Equipment and Supplies 1st-2nd Quarter (FUND 163) - ISAT U GOODS-2018-04-21

Invitation to Bid - Procurement of ICT Supplies 1st-2nd Quarter (FUND 101) - ISAT U GOODS-2018-04-20

Invitation to Bid - Procurement of Resistance Tester (CEA) - ISAT U GOODS-2018-03-19

Invitation to Bid - Procurement of Induction Motor and Phase Rotation Indicator (CEA) - ISAT U GOODS-2018-03-18

Invitation to Bid - Procurement of Compact Steam Power Plant - ISAT U GOODS-2018-03-17

Invitation to Bid - Procurement of Bomb Calorimeter (CEA) - ISAT U GOODS-2018-03-16

Invitation to Bid - Procurement of Electronic Gas Analyzer (CEA) - ISAT U GOODS-2018-03-15

Invitation to Bid - Procurement of Construction Materials and Supplies - ISAT U GOODS-2018-03-14

Invitation to Bid - Procurement of Electrical Supplies and Materials - ISAT U - GOODS-2018-03-13

Invitation to Bid - Towing Service (Transfer of TRV Sardinella to Iloilo Commercial Port Complex) - ISAT U GOODS-2018-01-11

Invitation to Bid - Procurement of P4 LED Wall - ISAT U GOODS-2018-01-10

Invitation to Bid - Procurement of Photography Equipment - ISAT U GOODS-2018-01-09

Invitation to Bid - Procurement of IT Equipment and Supplies - ISAT U GOODS-2018-01-08

Invitation to Bid - Procurement of Plotter Printer - ISAT U GOODS-2018-01-07

Invitation to Bid - Procurement of Audio Equipment - ISAT U GOODS-2018-01-06

Invitation to Bid - Procurement of Audio Equipment and Supplies - ISAT U GOODS-2018-01-05

Invitation to Bid - Procurement of Personnel and Supplies for Janitorial Maintenance & Utility Services - ISAT U GOODS-2018-01-04

Invitation to Bid - Procurement of ID Holder and Accessories - ISAT U GOODS-2018-01-03

Invitation to Bid - Procurement Student Accident Insurance AY 2018-2019 - ISAT U GOODS-2018-01-02

Invitation to Bid - Procurement of Various Forms - ISAT U GOODS-2018-01-01

2017

Invitation to Bid - Procurement of IT Equipment and Supplies SMF (1st-4th Quarter) - ISAT U GOODS-2017-11-86

Invitation to Bid -Procurement of IT Equipment Fund 164 (Computer) - ISAT U GOODS-2017-11-85

Invitation to Bid - Procurement of IT Equipment Fund 164 (1st-4th Quarter) - ISAT U GOODS-2017-11-84 

Invitation to Bid - Procurement of IT Equipment Fund 164 (1st-4th Quarter) - ISAT U GOODS-2017-11-83

Invitation to Bid - Procurement of Unified Threat Management (UTM) - ISAT U GOODS-2017-11-82

Invitation to Bid – Procurement of IT Equipment and Supplies 3rd-4th Quarter (Fund 164) - ISATU-GOODS-2017-11-81

Invitation to Bid – Procurement of IT Equipment Software and Supplies 2nd Quarter (Fund 164) - ISATU-GOODS-2017-11-80

Invitation to Bid - Construction of Student Services Building ISAT U INFRA-2017-11-79

Invitation to Bid – Construction of Student Services Building - ISATU-GOODS-2017-11-79

Invitation to Bid – Completion of University Library - ISATU-GOODS-2017-11-78

Invitation to Bid – Completion of TLE Hot Kitchen - ISATU-GOODS-2017-11-77

Invitation to Bid - Procurement of Classroom Chairs (COE)-ISAT U GOODS-2017-11-76

Invitation to Bid – Printing of Yearbook 2016 - ISATU-GOODS-2017-11-75

Invitation to Bid – Printing of Souvenir Program and Diploma Jacket - ISATU-GOODS-2017-11-74

Invitation to Bid – Procurement of Electrical Supplies - ISATU-GOODS-2017-10-73

Invitation to Bid – Procurement of Electrical Laboratory Equipment (Trainer) - ISATU-GOODS-2017-10-72

Invitation to Bid – Procurement of HVACRT Laboratory Equipment (Trainer) - ISATU-GOODS-2017-10-71

Invitation to Bid – Rehabilitation of Lecture Area (Automotive Section) - ISATU-GOODS-2017-10-70

Invitation to Bid – Procurement of IT Supplies (PDAS & VPAF) - ISATU-GOODS-2017-10-69

Invitation to Bid – Procurement of IT Equipment and Supplies (Computer Department) - ISATU-GOODS-2017-10-68

Invitation to Bid – Procurement of IT Supplies (MIS) - ISATU-GOODS-2017-10-

Invitation to Bid – Procurement of IT Supplies (MSCS) - ISATU-GOODS-2017-10-66

Invitation to Bid – Procurement of IT Equipment, Software and Supplies - ISATU-GOODS-2017-10-64

Invitation to Bid – Procurement of Janitorial Supplies (Fund 101) - ISATU-GOODS-2017-10-63

Invitation to Bid – Procurement of Office Supplies (Fund 101) - ISATU-GOODS-2017-10-62

Invitation to Bid – Procurement of Office Supplies (IIRGP) - ISATU-GOODS-2017-10-61

Invitation to Bid – Procurement of Television and Interactive Whiteboard - ISATU-GOODS-2017-10-60

Invitation to Bid – Procurement of Interactive Whiteboard - ISATU-GOODS-2017-10-59

Invitation to Bid – Procurement of Laboratory Apparatus - ISATU-GOODS-2017-10-58

Invitation to Bid – Procurement of Industrial Electronic Trainer - ISATU-GOODS-2017-09-57

Invitation to Bid – Procurement of Student Accident Insurance - ISATU-GOODS-2017-08-56

Invitation to Bid – Procurement of IT Equipment and Supplies (CAS) Lot 3 - ISATU-GOODS-2017-08-55

Invitation to Bid – Procurement of IT Equipment and Supplies (CIT) Lot 2 - ISATU-GOODS-2017-08-54

Invitation to Bid – Procurement of IT Equipment and Supplies (CIT) Lot 1 - ISATU-GOODS-2017-08-53

Invitation to Bid – Fabrication and Installation of Signages - ISATU-GOODS-2017-08-52

Invitation to Bid – Procurement of Motor Vehicle (Bus) - ISATU-GOODS-2017-08-51

Invitation to Bid – Procurement of Electrical Supplies - ISATU-GOODS-2017-08-50

Invitation to Bid – Procurement of IT Equipment and Supplies Lot 3 - ISATU-GOODS-2017-07-49

Invitation to Bid – Procurement of Office Equipment and Fixtures - ISATU-GOODS-2017-07-46

Invitation to Bid – Procurement of Cloth - ISATU-GOODS-2017-07-45

Invitation to Bid – Repair of Perimeter Fence - Phase 3 (Lot 2) - ISATU-GOODS-2017-06-44

Invitation to Bid – Improvement of Road and Parking Area Beside N Building Lot 1 - ISATU-GOODS-2017-06-43

Invitation to Bid – Procurement of Tables and Chairs Lot 2 - ISATU-GOODS-2017-06-42

Invitation to Bid – Procurement of Classroom Chairs Lot 1 - ISATU-GOODS-2017-06-41

Invitation to Bid – Procurement of Office Suplies - ISATU-GOODS-2017-06-40

Invitation to Bid – Procurement of Air-conditioning Unit - ISATU-GOODS-2017-06-39

Invitation to Bid – Procurement of IT Equipment, Software and Supplies Lot 5 - ISATU-GOODS-2017-05-38

Invitation to Bid – Procurement of IT Equipment, Software and Supplies Lot 4 - ISATU-GOODS-2017-05-37

Invitation to Bid – Procurement of IT Equipment, Software and Supplies Lot 3 - ISATU-GOODS-2017-05-36

Invitation to Bid – Procurement of IT Equipment, Software and Supplies Lot 2 - ISAT U-GOODS-2017-05-35

Invitation to Bid – Procurement of IT Equipment, Software and Supplies Lot 1 - ISAT U GOODS-2017-05-34

Invitation to Bid – Procurement of Janitorial Supplies - ISAT U GOODS-2017-05-33

Invitation to Bid – Procurement of Table and Chairs(COE) - ISAT-U GOODS-2017-04-32

Invitation to Bid – Construction of Access Route - ISATU INFRA-2017-04-31

Invitation to Bid – Procurement of Disaster Response and Rescue Transportation Unit - ISATU GOODS-2017-04-30

Invitation to Bid - Procurement and Installation of Trainer - ISATU GOODS-2017-04-28

Invitation to Bid – Procurement of Electrical Maintenance and Supplies - ISATU GOODS-2017-04-27

Invitation to Bid – Relocation and Improvement of COA and PDAS Office - ISATU GOODS-2017-04-26

Invitation to Bid – Procurement of Construction Material and Supplies - ISATU GOODS-2017-04-25

Invitation to Bid – Procurement of Trainer(Electronics) - ISATU GOODS-2017-04-24

Invitation to Bid – Procurement of Janitorial Supplies - ISATU GOODS-2017-03-23

Invitation to Bid – Procurement of Office Supplies - ISATU GOODS-2017-03-22

Invitation to Bid – Construction of Access Route - ISATU INFRA-2017-03-21

Invitation to Bid – Procurement of Power Transmission and Distribution System - ISATU GOODS-2017-03-20

Invitation to Bid – Procurement of Electrical Equipment Tools and Supplies(CEA) - ISATU GOODS-2017-03-19

Invitation to Bid – Procurement of Students Accident Insurance - ISATU GOODS-2017-03-18

Invitation to Bid - Procurement of Library Books - ISATU GOODS-2017-02-17

Invitation to Bid - Procurement of Graduates Year Book AY 2014-2015 - ISATU GOODS-2017-02-16

Invitation to Bid - Construction of Parking and Landscaping Science Bldg - ISATU GOODS-2017-02-15

Invitation to Bid – Procurement of IT Equipment, Software and Supplies(CAS) - ISATU GOODS-2017-02-14

Invitation to Bid - Procurement of IT Supplies (1stQ) - ISATU GOODS-2017-02-13

Invitation to Bid - Procurement of IT Equipments Software and Supplies (1stQ) - ISATU GOODS-2017-02-12

Invitation to Bid - Procurement of Cloth - ISATU GOODS-2017-02-10

Invitation to Bid - Procurement of Mechanical Equipment Tools (COE)- ISATU GOODS-2017-02-08

Invitation to Bid - Procurement of Electrical Equipmenet Tools and Supplies (CIT) - ISATU GOODS-2017-02-06

Invitation to Bid - Procurement of Industrial Electronic Trainer - ISATU GOODS-2017-02-05

Invitation to Bid - Procurement of Embroidery Machine - ISATU GOODS-2017-02-04

Invitation to Bid – Procurement of Science Laboratory Equipment - ISATU GOODS-2017-02-03

Invitation to Bid – Delivery and Installation of Passenger Elevator for the Research HUB Building - ISATU GOODS-2017-01-02

Invitation to Bid – Delivery and Installation of Passenger Elevator for the Research HUB Building - ISATU GOODS-2017-01-02

Invitation to Bid – Delivery and Installation of Passenger Elevator for the Research Hub Bldg - ISATU INFRA-2017-01-02

Invitation to Bid – Procurement of Various Forms - ISATU GOODS - 2017-01-01