ISAT U GOODS-2025-01-010 - PROVISION OF JANITORIAL SERVICES FOR FY 2025-EPA
ABC: Php 2,337,329.52
Contract Period: 12 months contract
ISAT U GOODS-2025-01-009 - PROCUREMENT OF ROBOTICS EDUCATIONAL KIT-EPA
ABC: Php 1,500,000.00
Contract Period: 40 Calendar Days
ISAT U GOODS-2025-01-009 - PROCUREMENT OF ROBOTICS EDUCATIONAL KIT-EPA
ABC: Php 1,500,000.00
Contract Period: 40 Calendar Days
ISAT U GOODS-2025-01-008 - PROCUREMENT OF PRINTER INK-EPA
ABC: Php 1,267,456.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-007 - PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS-EPA
ABC: Php 1,406,099.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-006 - PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS-EPA
ABC: Php 1,799,508.50
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-005 - PROCUREMENT OF RECOVERY MACHINE,FIBER FUSHION SPLICER & SPOT WELDING MACHINE FOR CIT - EPA
ABC: Php 445,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-002 - PROCUREMENT OF IT EQUIPMENT FOR VARIOUS OFFICES-EPA
ABC: Php 1,934,999.96
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-003 - PROCUREMENT OF SCIENTIFIC EQUIPMENT FOR BIOLOGY AND CHEMISTRY-EPA
ABC: Php 500,000.00
Contract Period: 60 Calendar Days
ISAT U GOODS-2025-01-004 - PROCUREMENT OF TELEVISION FOR CIT-EPA
ABC: Php 569,900.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2025-01-001 - PROCUREMENT OF ACCESS POINT AND WI-FI NETWORK SWITCH FOR UNIVERSITY-EPA
ABC: Php 1,000,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-011-072 - LABOR AND MATERIALS FOR UNIVERSITY PEST CONTROL
ABC: Php 1,400,000.00
Contract Period: 12 months contract
ISAT U GOODS-2024-011-075 - SUPPLY AND INSTALLATION, TESTING AND COMMISSIONING OF STANDBY DIESEL GENERATOR SET
ABC: Php 2,433,500.00
Contract Period: 90 Calendar Days
ISAT U INFRA-2024-07-011 - CONSTRUCTION OF LEGAL OFFICE AND DEVELOPMENT OF THE VICINITY AND SUPPLY OFFICE STOCKROOM PHASE 1
ABC: Php 3,364,639.07
Contract Period: 150 Calendar Days
Winner Bidder: D'X-Men Builders Corporation (LOT 1)
Amount of Contract: 1,936,681.54
Winning Bidder Official Address: Turko - Salazar Sts., Brgy. 6 San Jose, Anqtique
Winner Bidder: D'X-Men Builders Corporation (LOT 1)
Winning Bidder Official Address: Turko - Salazar Sts., Brgy. 6 San Jose, Anqtique
Amount of Contract: 802,579.93
Date of Award: October 31, 2024
Date of Acceptance: November 07, 2024
ISAT U GOODS-2024-08-070 - PROCUREMENT OF IT EQUIPMENT & SUPPLIES FOR VARIOUS OFFICES
ABC: Php 2,489,500.00
Contract Period: 30 Calendar Days
Winner Bidder: Philippine Duplicators, Inc. (LOT 2)
Winning Bidder Official Address: Cor. Burgos-Magdalo Street, Lapaz, Iloilo City
Amount of Contract:759,000.00
Date of Award: October 11, 2024
Date of Acceptance: October 15, 2024
ISAT U GOODS-2024-08-069 - PROCUREMENT OF DESKTOP COMPUTER FOR VARIOUS OFFICES - FAILED
ABC: Php 3,913,000.00
Contract Period: 60 Calendar Days
ISAT U GOODS-2024-06-068 - PROCUREMENT OF LAPTOP FOR VARIOUS OFFICES - FAILED
ABC: Php 1,177,000.00
Contract Period: 30 Calendar Days
ISAT U INFRA-2024-06-008 - UPGRADING OF N-BUILDING MAIN FEEDER AND RENOVATION OF CAFETERIA FUNCTION ROOM
ABC: Php 1,382,414.32
Contract Period: 60 Calendar Days
ISAT U INFRA-2024-06-010 - RENOVATION AND IMPROVEMENT OF CAS OFFICE
ABC: Php 1,597,468.71
Contract Period: 120 Calendar Days
Winning Bidder: JGC Construction
Winning Bidder Official Address: Unit F, Marv's Vidal Apartment Caprecho 2, Brgy. Tanque, Roxas City, Capiz
Amount of Contract: 1,174,553.98
Date of Award: September 09, 2024
Date of Acceptance: September 13, 2024
ISAT U GOODS-2024-02-035 - PROCUREMENT OF OFFICE AND JANITORIAL SUPPLIES FOR VARIOUS OFFICES
ABC: Php 550,581.00
Contract Period: 30 Calendar Days
Winning Bidder: ROG Enterprise
Winning Bidder Official Address: Fix Plaza 2, Calajunan, Mandurriao, Iloilo City
Amount of Contract:315,575.50
Date of Award: September 05, 2024
Date of Acceptance: September 09, 2024
ISAT U GOODS-2024-05-066 - PROCUREMENT OF IT SUPPLIES FOR COMP. DEPT.
ABC: Php 999,193.80
Contract Period: 30 Calendar Days
Winning Bidder: Armix Copier Rentals Services and Sales
Winning Bidder Official Address: Phil-Am Compound Commission Civil Street, Jaro, Iloilo City
Amount of Contract: 961,853.00
Date of Award: September 06, 2024
Date of Acceptance: September 11, 2024
ISAT U GOODS-2024-06-068 - PROCUREMENT OF LAPTOP FOR VARIOUS OFFICES - FAILED
ABC: Php 1,177,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-04-058 - PROCUREMENT OF BOOKS FOR THE UNIVERSITY LIBRARY
ABC: Php 2,369,770.00
Contract Period: 30 Calendar Days
Winning Bidder: CD Books International Inc.
Winning Bidder Official Address: 0524-A -Dela Rama Compound Jakosalem Street, Brgy. Cogon Central Ramos, Cebu City
Amount of Contract: 2,361,275.00
Date of Award: September 02, 2024
Date of Acceptance: September 04, 2024
ISAT U GOODS-2024-04-059 - PROCUREMENT OF PHOTOCOPIER FOR VARIOUS OFFICES
ABC: Php 693,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Oxord Computer Solutions and Repair Center (Item 1)
Winning Bidder Official Address: Robinson's Place Roxas, L2-247, Brgy. Lawaan, Roxas City, Capiz
Amount of Contract: 61,535.00
Date of Award: July 31, 2024
Date of Acceptance: August 02, 2024
Winner Bidder: Philippine Duplicators, Inc. (Item 3)
Winning Bidder Official Address: Cor. Burgos-Magdalo Street, Lapaz, Iloilo City
Amount of Contract: 276,000.00
Date of Award: July 31, 2024
Date of Acceptance: August 01, 2024
ISAT U GOODS-2024-04-060 - PROCUREMENT OF IT EQUIPMENT FOR VARIOUS OFFICES
ABC: Php 3,025,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Oxord Computer Solutions and Repair Center
Winning Bidder Official Address: Robinson's Place Roxas, L2-247, Brgy. Lawaan, Roxas City, Capiz
Amount of Contract: 2,328,969.00
Date of Award: August 07, 2024
Date of Acceptance: August 09, 2024
ISAT U GOODS-2024-05-061 - PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR VARIOUS OFFICES
ABC: Php 836,600.00
Contract Period: 30 Calendar Days
Winning Bidder: Nig Marketing Corporation (Lot 1)
Winning Bidder Official Address: #32 Mabini St., Iloilo City
Amount of Contract: 177,337.00
Winner Bidder: Emcor Inc (Lot 2)
Winning Bidder Official Address: JVR Building, Div. Road, brgy. San Rafael, Mandurriao, Iloilo City
Amount of Contract: 490,450.00
Date of Award: August 07, 2024
Date of Acceptance: August 09, 2024
ISAT U GOODS-2024-05-062 - PROCUREMENT OF IT EQUIPMENT AND SUPPLIES FOR VARIOUS OFFICES
ABC: Php 1,855,600.00
Contract Period: 30 Calendar Days
Winning Bidder: Computron Business Center
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 1,526,585.00
Date of Award: August 09, 2024
Date of Acceptance: August 15, 2024
ISAT U GOODS-2024-05-063 - PROCUREMENT OF LAPTOP FOR VARIOUS OFFICES
ABC: Php 1,510,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Oxord Computer Solutions and Repair Center
Winning Bidder Official Address: Robinson's Place Roxas, L2-247, Brgy. Lawaan, Roxas City, Capiz
Amount of Contract: 540,000.00
Date of Award: August 06, 2024
Date of Acceptance: August 09, 2024
ISAT U GOODS-2024-05-064 - PROCUREMENT OF DESKTOP COMPUTER FOR VARIOUS OFFICES - FAILED
ABC: Php 3,913,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-02-031 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR UNIVERSITY - FAILED
ABC: Php 743,424.00
Contract Period: 264 Calendar Days
ISAT U GOODS-2024-03-043 - PROCUREMENT OF SUPPLIES AND MATERIALS FOR FABLAB - FAILED
ABC: Php 330,786.72
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-02-033 - PROCUREMENT OF SEWING MACHINE FOR CIT - FAILED
ABC: Php 370,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-03-041 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES (Welding & Fabrication, HVAC RT Dept.) - FAILED
ABC: Php 439,365.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-04-057 - PROCUREMENT OF SPEAKER AND OTHER SUPPLIES FOR VARIOUS OFFICES - FAILED
ABC: Php 299,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-03-053 - PROCUREMENT OF SUPPLIES AND MATERIALS (ELECTRONICS DEPT.)
ABC: Php 540,945.00
Contract Period: 30 Calendar Days
Winning Bidder: AEP Systems Integration Inc.
Winning Bidder Official Address: 21st Huervana St., Brgy. Divinigracia, Lapaz, Iloilo City
Amount of Contract: 540,000.00
Date of Award: July 12, 2024
Date of Acceptance: July 16, 2024
ISAT U GOODS-2024-03-044 - PROCUREMENT OF CCTV CAMERA FOR SPMO - FAILED
ABC: Php 100,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-04-056 - PROCUREMENT OF JANITORIAL SERVICES FOR UNIVERSITY
ABC: Php 4,736,962.08
Contract Period: 365 Calendar Days
Winning Bidder: Tekton Entre-Workers Cooperative Iloilo
Winning Bidder Official Address: D2 Sunio Bldg., Hilado St., San Vicente Village, Poblacion, Leganes, Iloilo
Amount of Contract: 4,112,265.78
Date of Award: July 10, 2024
Date of Acceptance: July 15, 2024
ISAT U INFRA-2024-03-006 - REHABILITATION OF BIOLOGY LABORATORY-PDAS
ABC: Php 1,658,668.04
Contract Period: 75 Calendar Days
Winning Bidder: Giantwest Construction Corporation
Winning Bidder Official Address: Zamora St., Poblacio Ilaya, Zarraga Iloilo
Amount of Contract: 1,383,646.69
Date of Award: July 03, 2024
Date of Acceptance: July 09, 2024
ISAT U INFRA-2024-03-007 - CONVERSION OF JALOUSIE TO GLASS PANEL ALUMINUM FRAME WINDOW AT 2nd FLOOR TEACHERS EDUC. BLDG.-PDAS
ABC: Php 1,227,187.50
Contract Period: 40 Calendar Days
Winning Bidder: Giantwest Construction Corporation
Winning Bidder Official Address: Zamora St., Poblacio Ilaya, Zarraga Iloilo
Amount of Contract: 1,000,897.26
Date of Award: July 03, 2024
Date of Acceptance: July 09, 2024
ISAT U GOODS-2024-05-067 - REPAIR OF SSB BUILDING ELEVATOR FOR PDAS - FAILED
ABC: Php 350,000.00
Contract Period: 60 Calendar Days
ISAT U GOODS-2024-03-046 - PROCUREMENT OF FURNITURES FOR COE
ABC: Php 997,150.00
Contract Period: 30 Calendar Days
Winning Bidder: Solidgold Multi Resources Corporation
Winning Bidder Official Address: Jalandoni Street, Jaro, Iloilo City
Amount of Contract: 457,500.00
Date of Award: July 03, 2024
Date of Acceptance: July 09, 2024
ISAT U GOODS-2024-03-045 - PROCUREMENT OF SERVER NAS DISKSTATION FOR SPMO - FAILED
ABC: Php 165,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-03-019 - PROCUREMENT OF MOTOR VEHICLE FOR UNIVERSITY
ABC: Php 6,500,000.00
Contract Period: 60 Calendar Days
Winning Bidder: Toy Trucks Incorporated
Winning Bidder Official Address: Royal Palm Subdivision, Mansilingan Road, Bacolod City
Amount of Contract: 6,499,000.00
Date of Award: July 24, 2024
Date of Acceptance: July 25, 2024
ISAT U GOODS-2024-03-048 - PROCUREMENT OF DESKTOP COMPUTER FOR LIBRARY
ABC: Php 330,000.00
Contract Period: 45 Calendar Days
Winning Bidder: Computron Business Center
Winning Bidder Official Address: 35 Quezon Street Iloilo City
Amount of Contract: 251,225.00
Date of Award: June 14, 2024
Date of Acceptance: June 19, 2024
ISAT U GOODS-2024-03-038 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR COE
ABC: Php 550,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Philippine Duplicators
Winning Bidder Official Address: Cor. Burgos- Magdalo St., Lapaz, Iloilo City
Amount of Contract: 462,000.00
Date of Award: June 10, 2024
Date of Acceptance: June 13, 2024
ISAT U GOODS-2024-03-047 - PROCUREMENT OF FURNITURE FOR FOOD TECHNOLOGY
ABC: Php 225,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Progress Home and Office Furnishings
Winning Bidder Official Address: #10 Lopez Jaena St., Lapaz, Iloilo City
Amount of Contract: 131,800.00
Date of Award: June 10, 2024
Date of Acceptance: June 13, 2024
ISAT U GOODS-2024-02-034 - PROCUREMENT OF FURNITURE AND FIXTURES FOR (FABLAB,VPEA)
ABC: Php 645,150.00
Contract Period: 30 Calendar Days
Winning Bidder: M & B Online and Retailing Shop
Winning Bidder Official Address: Blk. 10 Lot 3 Jasmin St., Landheights Subdivision, Ph 1 Dulunan, Iloilo City
Amount of Contract: 569,000.00
Date of Award: June 05, 2024
Date of Acceptance: June 06, 2024
ISAT U GOODS-2024-03-052 - PROCUREMENT OF MEDICAL SUPPLIES FOR MEDICAL CLINIC
ABC: Php 852,355.00
Contract Period: 15 Calendar Days
Winning Bidder: B-Shine Pharma
Winning Bidder Official Address: Anacleta Bldg., Corner Magdalo St., Lapaz Iloilo City
Amount of Contract: 790,545.50
Date of Award: June 14, 2024
Date of Acceptance: June 21, 2024
ISAT U GOODS-2024-01-024 - PROCUREMENT OF ISO 9001:2015 RECERTIFICATION AND SURVEILLANCE AUDITS FOR QAC - FAILED
ABC: Php 300,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-01-023 - PROCUREMENT OF PROFESSIONAL FACIAL MACHINE AND PEDICURE SPA CHAIR FOR CIT - FAILED
ABC: Php 230,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-01-022 - PROCUREMENT OF HUMIDIFIER FOR VPEA - FAILED
ABC: Php 225,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-02-040 - PRINTING OF COMMENCEMENT SOUVENIR PROGRAM FOR REGISTRAR
ABC: Php 834,300.00
Contract Period: 10 Calendar Days
Winning Bidder: Iloilo Printing and Services
Winning Bidder Official Address: S. Mapa St., Old Airport Road, Mandurriao, Iloilo City
Amount of Contract: 236,385.00
Date of Award: May 06, 2024
Date of Acceptance: May 16 2024
ISAT U GOODS-2024-02-039 - PROCUREMENT OF CUSTOMIZED DIPLOMA JACKET FOR REGISTRAR
ABC: Php 1,453,500.00
Contract Period: 15 Calendar Days
Winning Bidder: Armix Copier Rentals Services and Sales
Winning Bidder Official Address: Phil-Am Compound Commission Civil Street, Jaro, Iloilo City
Amount of Contract: 1,395,360.00
Date of Award: May 06, 2024
Date of Acceptance: May 13 2024
ISAT U GOODS-2024-02-032 - PROCUREMENT OF STUDENT ACCIDENT INSURANCE FOR OSAS - FAILED
ABC: Php 1,320,000.00
Contract Period: 365 Calendar Days
ISAT U GOODS-2024-02-036 - PROCUREMENT OF ATHLETIC SUPPLIES FOR P.E. AND SPORTS AFFAIRS
ABC: Php 1,106,438.00
Contract Period: 30 Calendar Days
Winning Bidder: Charles Office and School Supplies
Winning Bidder Official Address: PhilAm Compound Commission Civil Street, Jaro, Iloilo City
Amount of Contract: 856,824.40
Date of Award: May 15, 2024
Date of Acceptance: May 25 2024
ISAT U GOODS-2024-02-029 - PROCUREMENT OF PHOTOCOPIER MACHINE FOR VARIOUS OFFICES
ABC: Php 968,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Philippine Duplicators Inc. (Item 1, 3, 4)
Winning Bidder Official Address: Cor. Burgos-Magdalo Street, Lapaz, Iloilo City
Amount of Contract: 680,000.00
Date of Award: May 24, 2024
Date of Acceptance: May 29 2024
Winning Bidder: Computron Business Center (Item 2)
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 200,500.00
Date of Award: May 24, 2024
Date of Acceptance: May 28 2024
ISAT U GOODS-2024-02-037 - PROCUREMENT OF PRINTER INK AND OTHER ICT SUPPLIES FOR VARIOUS OFFICES
ABC: Php 600,170.00
Contract Period: 30 Calendar Days
Winning Bidder: Oxord Computer Solutions and Repair Center (Item 1)
Winning Bidder Official Address: Robinson's Place Roxas, L2-247, Brgy. Lawaan, Roxas City, Capiz
Amount of Contract: 331,868.00
Date of Award: May 06, 2024
Date of Acceptance: May 13, 2024
ISAT U GOODS-2024-02-026 - PROCUREMENT OF ICT EQUIPMENT AND SUPPLIES FOR VARIOUS OFFICES
ABC: Php 2,265,600.00
Contract Period: 30 Calendar Days
Winning Bidder: AEP Systems Integration, Inc.
Winning Bidder Official Address: 21st Huervana St., Brgy. Divinigracia, Lapaz, Iloilo City
Amount of Contract: 2,068,021.00
Date of Award: May 17, 2024
Date of Acceptance: May 25 2024
ISAT U GOODS-2024-02-031 - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR UNIVERSITY - FAILED
ABC: Php 743,424.00
Contract Period: 264 Calendar Days
ISAT U GOODS-2024-02-030 - PROCUREMENT OF DENTAL SUPPLIES FOR OSAS
ABC: Php 393,140.00
Contract Period: 30 Calendar Days
Winning Bidder: B-Shine Pharma
Winning Bidder Official Address: Anacleta Bldg., Corner Magdalo St., Lapaz Iloilo City
Amount of Contract: 387,172.95
Date of Award: May 15, 2024
Date of Acceptance: May 20 2024
ISAT U INFRA-2024-02-005 - IMPROVEMENT OF RAILINGS AND STAIR RAILINGS AT ISAT U ILOILO CITY CAMPUS - PDAS
ABC: Php 667,330.86
Contract Period: 30 Calendar Days
Winning Bidder: JGC Construction (Item 1)
Winning Bidder Official Address: Unit F, Marv's Vidal Apartment, Caprecho 2, Brgy. Tanque, Roxas City, Capiz
Amount of Contract: 149, 482.73
Date of Award: May 13, 2024
Date of Acceptance: May 20, 2024
Winning Bidder: Giantwest Construction Corporation (Item 2)
Winning Bidder Official Address: Zamora St., Poblacion Ilaya, Zarraga, Iloilo
Amount of Contract: 415,014.33
Date of Award: May 13, 2024
Date of Acceptance: May 16, 2024
ISAT U GOODS-2024-02-028 - PROCUREMENT OF ID HOLDER AND OTHER SUPPLIES FOR OSAS
ABC: Php 909,400.00
Contract Period: 30 Calendar Days
Winning Bidder: Azitsorog Inc.
Winning Bidder Official Address: 103 Gloria St., Marcik Subd. Cor. Ortigas Ext., Cainta Rizal
Amount of Contract: 898,900.00
Date of Award: April 29, 2024
Date of Acceptance: May 02, 2024
ISAT U GOODS-2024-02-025 - PROCUREMENT OF ICT EQUIPMENT, WIFI SYSTEM AND VPN APPLIANCE FOR MIS
ABC: Php 2,758,600.00
Contract Period: 30 Calendar Days
Winning Bidder: Technosure Electronics and Electrical Supply and Services (Lot 1)
Winning Bidder Official Address: Rosary Bldg., Iznart St., Brgy. President Roxas, City Proper, Iloilo City
Amount of Contract: 2,038,700.00
Date of Award: April 30, 2024
Date of Acceptance: May 03, 2024
Winning Bidder: AEP Systems Integration Inc. (Lot 2)
Winning Bidder Official Address: 21st Huervana St., Brgy. Divinigracia, Lapaz, Iloilo City
Amount of Contract: 149,610.00
Date of Award: April 30, 2024
Date of Acceptance: May 02, 2024
ISAT U GOODS-2024-02-027 - PROCUREMENT OF SOFTWARE FOR MIS
ABC: Php 586,500.00
Contract Period: 30 Calendar Days
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: Unit 1202, Paragon Plaza Bldg. 162 Corner Edsa Reliance Street, Mandaluyong City, Metro Manila
Amount of Contract: 583,000.00
Date of Award: April 22, 2024
Date of Acceptance: April 24, 2024
ISAT U GOODS-2024-01-021 - PROCUREMENT OF DESKTOP COMPUTER FOR COMP DEPT
ABC: Php 6,325,000.00
Contract Period: 60 Calendar Days
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: Unit 1202, Paragon Plaza Bldg. 162 Corner Edsa Reliance Street, Mandaluyong City, Metro Manila
Amount of Contract: 6,295,750.00
Date of Award: July 24, 2024
Date of Acceptance: July 25, 2024
ISAT U INFRA-2024-02-004 - INSTALLATION OF CANOPY AT 3rd FLOOR BALCONY (N-BUILDING)
ABC: Php 703,181.06
Contract Period: 45 Calendar Days
Winning Bidder: Hortinela Construction and Supply
Winning Bidder Official Address: P.D. Monfort North (Lublub), Dumangas, Iloilo
Amount of Contract: 634,964.43
Date of Award: April 01, 2024
Date of Acceptance: April 04, 2024
ISAT U GOODS-2024-01-023 - PROCUREMENT OF PROFESSIONAL FACIAL MACHINE AND PEDICURE SPA CHAIR FOR CIT - FAILED
ABC: Php 230,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-01-022 - PROCUREMENT OF HUMIDIFIER FOR VPEA - FAILED
ABC: Php 225,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-02-024 - PROCUREMENT OF ISO 9001:2015 RECERTIFICATION AND SURVEILLANCE AUDITS - FAILED
ABC: Php 300,000.00
Contract Period: 30 Calendar Days
ISAT U GOODS-2024-01-020 - PROCUREMENT OF OFFICE SUPPLIES AND JANITORIAL SUPPLIES
ABC: Php 190,286.50
Contract Period: 15 Calendar Days
Winning Bidder: ROG Enterprise
Winning Bidder Official Address: Fix Plaza 2, Calajunan, Mandurriao, Iloilo City
Amount of Contract: 158,163.50
Date of Award: March 20, 2024
Date of Acceptance: March 21, 2024
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
Winning Bidder: Humil International Corporation
Winning Bidder Official Address: 419 Alegre St., Sampaloc Manila
Amount of Contract:480,000.00
Date of Award: March 20, 2024
Date of Acceptance: March 22, 2024
ISAT U GOODS-2024-01-017 - PRINTING OF CUSTOMIZED DIPLOMA JACKET AND COMMENCEMENT SOUVENIR PROGRAM - REGISTRAR - FAILED
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
Winning Bidder: Giantwest Construction Corporation
Winning Bidder Official Address: Zamora St., Poblacio Ilaya, Zarraga Iloilo
Amount of Contract: 1,933,262.22
Date of Award: July 26, 2024
Date of Acceptance: July 30, 2024
ISAT U INFRA-2024-01-002 - CONSTRUCTION OF FASHION & WELLNESS DISPLAY AREA & IMPROVEMENT OF ENTREPRENEURIAL LANE FACADE - EPA
ABC: Php 3,950,797.50
Contract Period: 120 Days
Winning Bidder: Energo Construction
Winning Bidder Official Address: 50 Burgos St., Brgy. Burgos-Mabini Plaza Lapaz, Iloilo City
Amount of Contract: 2,020,248.32
Date of Award: January 26, 2024
Date of Acceptance: January 30, 2024
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
Winning Bidder: Copylandia Office Systems Corporation
Winning Bidder Official Address: Unit 9, Two Lorton Bldg., Quezon St., Brgy. Kauswagan, Iloilo City
Amount of Contract: 498,370.00
Date of Award: January 23, 2024
Date of Acceptance: January 26, 2024
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
Winning Bidder: Wireless Link Technologies Inc.
Winning Bidder Official Address: 139-B-1-B Mabini Street, Brgy. Sampaguita, City Proper, Iloilo City
Amount of Contract: 919,296.00
Date of Award: January 19, 2024
Date of Acceptance: January 26, 2024
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
Winning Bidder: Energo Construction
Winning Bidder Official Address: 50 Burgos St., Brgy. Burgos-Mabini Plaza Lapaz, Iloilo City
Amount of Contract: 2,010,990.11
Date of Award: January 22, 2024
Date of Acceptance: January 30, 2024
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
Winning Bidder: Iloilo-East Empire Merchandising, Inc.
Winning Bidder Official Address: Jose Ong Tang Bldg., Delgado, Liberation Iloilo City
Amount of Contract: 771,089.40
Date of Award: January 26, 2024
Date of Acceptance: January 29, 2024
ISAT U GOODS-2024-01-010 - PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS - EPA
ABC: Php 1,109,124.92
Contract Period: 20 Days
Winning Bidder: Winterfield Marketing
Winning Bidder Official Address: Cor. Valeria - J De Leon Sts., Brgy. Magsaysay, Iloilo City
Amount of Contract: 939,372.00
Date of Award: January 22, 2024
Date of Acceptance: January 24, 2024
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
Winning Bidder: RainPhil Inc. (Item 2)
Winning Bidder Official Address: 2/F Lot 2 Blk 27, Arellano Cor. Olivares Sts., Palanan, Makati City
Amount of Contract: 86,000.00
Date of Award: January 15, 2024
Date of Acceptance: January 22, 2024
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
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: 162 Edsa Cor. Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 484000.00
Date of Award: January 12, 2024
Date of Acceptance: January 29, 2024
ISAT U GOODS-2024-01-002 - PROCUREMENT OF DESKTOP COMPUTER FOR CEA - EPA
ABC: Php 1,500,000.00
Contract Period: 20 Days
Winning Bidder: Xitrix Computer Corporation
Winning Bidder Official Address: #23 Detroit St., Cor. Don Egea St., Brgy. Pinagkaisahan, Cubao, Quezon City
Amount of Contract: 976,000.00
Date of Award: January 05, 2024
Date of Acceptance: January 11, 2024
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
TF-2024-02 - PROCUREMENT OF LAPTOP
ABC: Php 1,177,000.00
Contract Period: 30 Days
TF-2024-01 - PROCUREMENT OF DESKTOP COMPUTER
ABC: Php 3,913,000.00
Contract Period: 60 Days
TF-2024-02 - PROCUREMENT OF LAPTOP - FAILED
ABC: Php 1,177,000.00
Contract Period: 30 Days
ISAT U GOODS-2024-02-024 - PROCUREMENT OF ISO 9001:2015 RECERTIFICATION AND SURVEILLANCE AUDITS FOR QAC
ABC: Php 300,000.00
Contract Period: 30 Days
Winning Bidder: NQA Philippines Inc.
Winning Bidder Official Address: 1504B, 15/F Richville Corp. Tower, 1107 Alabang-Zapote Rd. Ayala Alabang Muntinlupa City
Amount of Contract: 250,000.00
Date of Award: July 24, 2024
Date of Acceptance: August 20, 2024
ISAT U GOODS-2024-01-022 - PROCUREMENT OF HUMIDIFIER
ABC: Php 225,000.00
Contract Period: 30 Days
Winning Bidder: Joanna's Laboratory Enterprises
Winning Bidder Official Address: Sumapang Matanda, Malolos City, Bulacan
Amount of Contract: 217,500.00
Date of Award: July 24, 2024
Date of Acceptance: July 29, 2024
DC-2024-09 - Online Journal Subscription (Renewal)
ABC: 293,109.00
Contract Period: 30 Calendar Days
Winning Bidder: Libtech Source Philippines Inc.
Winning Bidder Official Address: Unit 3, 2nd Flr. 818 Building Arnaiz Ave., San Lorenzo, Makati City
Amount of Contract: 293,109.00
Date of Award: May 23, 2024
Date of Acceptance: May 30, 2024
DC-2024-12 - Procurement of E-Books
ABC: 185,880.00
Contract Period: 30 Calendar Days
Winning Bidder: CE-Logic Inc.
Winning Bidder Official Address: 839 EDSA South Triangle, Quezon City
Amount of Contract: 185,880.00
Date of Award: May 28, 2024
Date of Acceptance: May 30, 2024
DC-2024-07 - Procurement of Online Database subscription
ABC: 418,775.00
Contract Period: 30 Calendar Days
Winning Bidder: Libtech Source Philippines Inc.
Winning Bidder Official Address: Unit 3, 2nd Flr. 818 Building Arnaiz Ave., San Lorenzo, Makati City
Amount of Contract: 398,497.98
Date of Award: May 02, 2024
Date of Acceptance: May 03, 2024
DC-2024-05 - Procurement of RFID Book Tags
ABC: 640,000.00
Contract Period: 30 Calendar Days
Winning Bidder: Wiserf Technologies Inc.
Winning Bidder Official Address: 2410 Medical Plaza Bldg., Ortigas, 25 San Miguel Ave., Pasig City
Amount of Contract: 635,000.00
Date of Award: April 15, 2024
Date of Acceptance: April 16, 2024
DC-2024-04 - Procurement of Photocopier Toners
ABC: 200,750.00
Contract Period: 20 Calendar Days
Winning Bidder: Teng Hwa Trading Co. Inc.
Winning Bidder Official Address: Balantang Jaro, Iloilo City
Amount of Contract: 170,600.00
Date of Award: April 01, 2024
Date of Acceptance: April 05, 2024
DC-2024-03 - Procurement of Photocopier Toners
ABC: 286,000.00
Contract Period: 15 Calendar Days
Winning Bidder: Philippine Duplicators Inc.
Winning Bidder Official Address: Cor. Burgos-Magdalo Street, Lapaz, Iloilo City
Amount of Contract: 224,700.00
Date of Award: April 01, 2024
Date of Acceptance: April 05, 2024
DC-2024-02 - Procurement of Photocopier Toners
ABC: 286,000.00
Contract Period: 15 Calendar Days
Winning Bidder: Teng Hwa Trading Co. Inc.
Winning Bidder Official Address: Balantang Jaro, Iloilo City
Amount of Contract: 242,800.00
Date of Award: February 29, 2024
Date of Acceptance: March 11, 2024
DC-2024-01 - Procurement of Photocopier Toners - EPA
ABC: 4,532,300.00
Contract Period: 30 Calendar Days
Winning Bidder: Philippine Duplicators Inc.
Winning Bidder Official Address: Cor. Burgos-Magdalo Street, Lapaz, Iloilo City
Amount of Contract: 4,212,575.36
Date of Award: December 27, 2023
Date of Acceptance: January 11, 2024
SVP-2024-255 - PROCUREMENT OF RANGE POLE AND SIEVING PAN
ABC: Php 76,000.00
Contract Period: 30 Calendar Days
SVP-2024-250 - PROCUREMENT OF INSTRUCTIONAL SUPPLIES AND MATERIALS FOR CE DEPARTMENT (Coping Saw etc.)
ABC: Php 89,160.00
Contract Period: 30 Calendar Days
SVP-2024-271 - PROCUREMENT OF HYGIENE KIT
ABC: Php 499,250.00
Contract Period: 30 Calendar Days
SVP-2024-275 - PROCUREMENT OF PHOTOCOPIER
ABC: Php 275,000.00
Contract Period: 30 Calendar Days
SVP-2024-272 - PROCUREMENT OF TABLE SAW
ABC: Php 250,000.00
Contract Period: 45 Calendar Days
SVP-2024-273 - PROCUREMENT OF NETWORK SECURITY
ABC: Php 540,000.00
Contract Period: 30 Calendar Days
SVP-2024-256 - PROCUREMENT OF WINDOW BLINDS
ABC: Php 82,500.00
Contract Period: 30 Calendar Days
SVP-2024-243 - REHABILITATION OF AVR CEILING AND ELECTRICAL SYSTEM AT THE N-BUILDING
ABC: Php 875,143.50
Contract Period: 90 Calendar Days
SVP-2024-068 - PROCUREMENT OF GAS RANGE WITH OVEN AND UPRIGHT FREEZER
ABC: Php 90,000.00
Contract Period: 30 Calendar Days
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
Winning Bidder: Mount Carmel Security Agency, Inc.
Winning Bidder Official Address: Figueroa St., Arevalo Iloilo City
Amount of Contract: 7,901,132.04
Date of Award: March 22, 2024
Date of Acceptance: March 26, 2024
ISAT U GOODS-2023-10-091 - PROCUREMENT OF AIR CONDITIONING UNITS FOR VLE
ABC: Php 450,000.00
Contract Period: 30 Days
Winning Bidder: Emcor, Inc.
Winning Bidder Official Address: JVR Bldg., Div. Road Brgy San Rafael, Mandurriao Iloilo City
Amount of Contract: 400,800.00
Date of Award: January 19, 2024
Date of Acceptance: January 29, 2024
ISAT U GOODS-2023-09-078 - PROCUREMENT OF WI-FI SYSTEM FOR MIS - FAILED
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
Winning Bidder: Success Business Machines Corporation
Winning Bidder Official Address: 391-A Road 1, Bagong Pag-asa 1105, Quezon City
Amount of Contract: 428,000.00
Date of Award: January 11, 2024
Date of Acceptance: January 11, 2024
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
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: Unit 1202 Paragon Bldg., 162 Edsa corner Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 1,905,300.00
Date of Award: December 20, 2023
Date of Acceptance: December 29, 2023
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
Winning Bidder: Andys Studio
Winning Bidder Official Address: 7 Alegre St., Brgy. 11 (Pob), Batangas City
Amount of Contract: 756,976.00
Date of Award: December 13, 2023
Date of Acceptance: December 15, 2023
ISAT U GOODS-2023-09-088 - PROCUREMENT OF FIREWALL DEVICE AND LICENSE FOR COMP. DEPT.
ABC: Php 400,000.00
Contract Period: 30 Days
Winning Bidder: Handlink, Inc.
Winning Bidder Official Address: Rm. 202 2nd Floor R&H Building Rental, Brgy. Inday Gen. Luna Street, Iloilo City
Amount of Contract: 323,598.00
Date of Award: December 27, 2023
Date of Acceptance: January 08, 2024
ISAT U GOODS-2023-08-074 - PROCUREMENT OF FURNITURE AND FIXTURE FOR PICO
ABC: Php 341,000.00
Contract Period: 30 Days
Winning Bidder: Progress Home and Office Furnishings
Winning Bidder Official Address: #10 Lopez Jaena St., Lapaz, Iloilo City
Amount of Contract: 287,500.00
Date of Award: December 06, 2023
Date of Acceptance: December 11, 2023
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
Winning Bidder: Winterfield Marketing (Item 1 & 2)
Winning Bidder Official Address: Corner Valeria Ext. J De Leon Street, Iloilo City
Amount of Contract: 41,800.00
Date of Award: January 12, 2024
Date of Acceptance: January 22, 2024
ISAT U GOODS-2023-09-085 - PROCUREMENT OF IT EQUIPMENT FOR CAS
ABC: Php 1,200,000.00
Contract Period: 30 Days
Winning Bidder: Oxord Computer Solutions and Repair Center
Winning Bidder Official Address: Pueblo De Panay, Lawaan, Roxas City
Amount of Contract: 699,160.00
Date of Award: December 13, 2023
Date of Acceptance: December 14, 2023
ISAT U GOODS-2023-09-087 - PROCUREMENT OF TELEVISIONS FOR CIT
ABC: Php 500,000.00
Contract Period: 30 Days
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: Unit 1202 Paragon Bldg., 162 Edsa corner Reliance St., Mandaluyong City, Metro Manila
Amount of Contract: 499,900.00
Date of Award: January 08, 2024
Date of Acceptance: January 29, 2024
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
Winning Bidder: Conquest Construction Supply and Parts
Winning Bidder Official Address: Sitio Red Fox, Brgy. Cabugao Sur, Pavia, Iloilo
Amount of Contract 659,802.50
Date of Award: December 11, 2023
Date of Acceptance: December 20, 2023
ISAT U GOODS-2023-09-084 - PROCUREMENT OF UNINTERRUPTIBLE POWER SUPPLY (MIS) FOR MIS
ABC: Php 1,300,000.00
Contract Period: 30 Days
Winning Bidder: LSI Leading Technologies Inc.
Winning Bidder Official Address: No. 4842 Valenzuela St., Zone 060, Brgy. 603 Sampaloc, Manila
Amount of Contract 659,802.50
Date of Award: December 11, 2023
Date of Acceptance: December 20, 2023
ISAT U GOODS-2023-09-079 - PROCUREMENT OF IT EQUIPMENT FOR MIS
ABC: Php 880,000.00
Contract Period: 30 Days
Winning Bidder: Microgenesis Business Systems
Winning Bidder Official Address: Unit 1202 Paragon Bldg., 162 Edsa corner Reliance St., Mandaluyong City, Metro Manila
Amount of Contract 845,200.00
Date of Award: December 14, 2023
Date of Acceptance: December 29, 2023
ISAT U GOODS-2023-09-083 - PROCUREMENT OF SWITCH AND CABLE FOR MIS
ABC: Php 950,000.00
Contract Period: 60 Days
Winning Bidder: Handlink Inc.
Winning Bidder Official Address: Rm. 202 2nd Floor R&H Building Rental Brgy. Inday Gen Luna Street, Iloilo City
Amount of Contract: 555,920.00
Date of Award: December 13, 2023
Date of Acceptance: December 21, 2023
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
ABC: Php 800,000.00
Contract Period: 15 Days
Winning Bidder: Rainphil Inc.
Winning Bidder Official Address: 2/F Lot 2 Blk. 27 Arellano Cor. Olivares St., Makati City
Amount of Contract 730,000.00
Date of Award: December 13, 2023
Date of Acceptance: December 13, 2023
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
Winning Bidder: Hexatronics Marketing
Winning Bidder Official Address: Unit 4, 3rd Floor The RPinme Building Mc Arthur Highway, Brgy. San Sebastian, Tarlac City
Amount of Contract 370,000.00
Date of Award: December 29, 2023
Date of Acceptance: January 15, 2024
ISAT U INFRA-2023-08-05 - CONVERSION OF NEW BOARD ROOM TO LEARNING HUB
ABC: Php 1,430,922.65
Contract Period: 30 Days
Winning Contractor: RBJR Construction Services
Winning Contractor Official Address: 121 Fajardo Street, Brgy. Arguelles Jaro, Iloilo City
Amount of Contract: 1,287,817.59
Date of Award: November 24, 2023
Date of Acceptance: December 02, 2023
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
Winning Bidder: Computron Business Center
Winning Bidder Official Address: 35 Quezon St., Iloilo City
Amount of Contract: 297,560.00
Date of Award: November 24, 2023
Date of Acceptance: December 04, 2023
ISAT U GOODS-2023-08-072 - PROCUREMENT OF IT EQUIPMENT AND SUPPLIES FOR CIT
ABC: Php 595,500.00
Contract Period: 30 Days
Winning Bidder: Computron Business Center
Winning Bidder Official Address: 35 Quezon Street, Iloilo City
Amount of Contract: 393,625.00
Date of Award: November 24 , 2023
Date of Acceptance: December 04, 2023
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
Winning Bidder: F&E Fleet Sales and Services Corporation
Winning Bidder Official Address: Ledesma St., Brgy. Gloria , Iloilo City
Amount of Contract: 3,990,000.00
Date of Award: December 07 , 2023
Date of Acceptance: December 12, 2023
ISAT U GOODS-2023-08-070 - PROCUREMENT OF MEDICAL SUPPLIES FOR MEDICAL CLINIC
ABC: Php 552,050.00
Contract Period: 30 Days
Winning Bidder: B-Shine Pharma
Winning Bidder Official Address: Anacleta Bldg., Corner Magdalo-Burgos St., La Paz, Iloilo City
Amount of Contract: 494,441.00
Date of Award: October 18 , 2023
Date of Acceptance: October 125, 2023
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
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-2023-356 - ROCUREMENT OF SEWING MACHINE REPAIR AND REPLACEMENT OF PARTS (AS PER DETAILED COST ESTIMATES)
ABC: Php 142,434.00
Contract Period: 60 Calendar 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
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)
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
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
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
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-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
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-2019-11-30 - 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-2019-09-22 - 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-2019-07-08 - 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 - 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 Network Security - ISAT U GOODS-2018-08-49
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 - 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 of Disaster Equipment and Materials - ISAT U GOODS-2018-04-27
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 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 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 - 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 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 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 - 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 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 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 – 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 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 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 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 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 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 – Procurement of Various Forms - ISATU GOODS - 2017-01-01
Burgos Street, Barangay Mabini-Plaza, La Paz, Iloilo City, Philippines, 5000
