Invitation to Bid (ITB) – 2019
Reference
No.
 Title Closing Date  ABC        (Amount)
 6067882  Q-047-19 PROCUREMENT OF INDUSTRIAL VENTILATOR FAN 26-March-2019 10:00 a.m  780,000.00
6067899  Q-046-19 PROCUREMENT OF IT EQUIPMENT 26-March-2019 10:00 a.m 600,000.00
6067910  Q-045-19 PROCUREMENT OF MONO BLOC CHAIR 26-March-2019 10:00 a.m 220,000.00
6067920 Q-044-19 PROCUREMENT OF CUSTOMIZED ENROLLMENT FORM AND CLASS CARD 26-March-2019 10:00 a.m 340,000.00
6067936 Q-043-19 PROCUREMENT OF ELECTRICITY AND ELECTRONICS TRAINER 26-March-2019 10:00 a.m 500,000.00
6067951 Q-042-19 PROCUREMENT OF VARIOUS TEST INSTRUMENT
AND PLC EXPERIMENT BOX 
26-March-2019 10:00 a.m 319,900.00
6003877 Q-018-19 PROCUREMENT OF MARITIME REFERENCE MATERIALS 28-Feb-2019
10:00 a.m
273,451.02
6003913 Q-017-19 PROCUREMENT OF CUSTOMIZED DIPLOMA JACKET 28-Feb-2019
10:00 a.m
225,000.00
6003958 Q-016-19 PROCUREMENT OF SOUVENIR PROGRAM 28-Feb-2019
10:00 a.m
180.,000.00
6003993 Q-015-19 PROCUREMENT OF APTITUDE SURVEY TEST 28-Feb-2019
10:00 a.m
371,000.00
5991736 Q-012-19 PROCUREMENT OF SECURITY SERVICES 21-Feb-2019
10:00 a.m
 3,729,024.00
 5978462 Q-001-19 PROCUREMENT OF VARIOUS LABORATORY EQUIPMENT FOR THE UPGRADING OF LABORATORY FACILITIES 14-Feb-2019 10:00 a.m 26,000,000.00
 5978489 Q-245-18 PROCUREMENT OF PROTOTYPING EQUIPMENT AND ITS ACCESSORIES 14-Feb-2019 10:00 a.m 1,500,000.00

 

 NOTICE FOR NEGOTIATED PROCUREMENT -2019
Reference
No.
 Title Closing Date  ABC        (Amount)
  6005466 Q-222-18 PROCUREMENT OF CROSSOVER UTILITY VAN 28-Feb-2019 10:00 a.m 1,449,000.00
6005394 Q-221-18 PROCUREMENT OF PASSENGER VAN 28-Feb-2019 10:00 a.m 1,245,000.00
 6004173 Q-188-18 PROCUREMENT OF P.E. AND NSTP UNIFORMS 28-Feb-2019 10:00 a.m 1,497,550.00
6005309 Q-208-18 PROCUREMENT OF ELECTRICAL SUPPLIES 28-Feb-2019 10:00 a.m 316,000.00

 

Invitation to Bid (ITB) – 2018
5098993 Bid for Hotel accommodation for the ZCSPC planning in Cebu City. 05-Feb-2018 09:00 a.m 700,000.00
5115459 Bid for Procurement of customized souvenir program for the commencement exercises 19-Feb-2018 09:00 a.m 176,000.00
5124031 Procurement of customized diploma jacket 19-feb-2018 09:00 a.m 300,000.00
5124043 Procurement of customized gold medallion Plague of Appreciation & others 19-feb-2018 09:00 a.m 39,272.00
5124107 Procurment of various office equipment 19-feb-2018 09:00 a.m 18,1485.00
512397 Procurement of various office supplies and consumable 19-feb-2018 09:00 a.m 191,455.00
5124169 Procurement of various hardware supplies (5124169) 09-feb-2018 09:00 a.m 169,069.00
5124217 Procurement of various hardware supplies (5124217) 09-feb-2018 09:00 a.m 162,000.00
5124228 Procurement of various Electrical supplies 09-feb-2018 09:00 a.m 152,100.00
5124128 Procurement of various parts of the fuel less electric
generator prototype
09-feb-2018 09:00 a.m 80,550.00
5134826 Procurement of Various Hardware Supplies 27-feb-2018 09:00 a.m 12,520.00
5134429 Procurement of Pneumatic Laboratory Stools 27-feb-2018 09:00 a.m 900.000.00
5135737 Procurement of various it equipments
and peripherals
27-feb-2018 09:00 a.m 593,977.00
5134197 Procurement of various office equipment 27-feb-2018 09:00 a.m 108,500.00
5134528 Procurement of various office supplies and consumable 27-feb-2018 09:00 a.m 86,150.00
5134319 Procurement of Various Materials for the Additional
Decoration on the 100th Commencement Exercises
27-feb-2018 09:00 a.m 10,000.00
5124107 Procurement of various shop laboratory equipment 19-feb-2018 09:00 a.m 18,485.00
5277499 Procurement of IT EQUIPMENT’S,ITS ACCESSORIES,CONSUMABLE AND PERIPHERALS 02-05-2018 09:00 a.m 413,200.00
5277877 Procurement of REFERENCE MATERIALS 02-05-2018 09:00 a.m 631,407.00
5101131 Procurement of customized sports uniforms for SCUAA 2018 19-jan-2018 09:00 a.m 118,600.00
5286622 Procurement of PNEUMATIC LABORATORY STOOLS 02-05-2018 10:00 a.m 1,000.000.00

                                             Request for Quotation (RFQ) 2019

Reference
No.
Title Closing Date ABC (Amount
 Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES 18-March-2019 
10:00 a.m
15,000.00
Q-050-19 PROCUREMENT OF OFFICE SUPPLIES 18-March-2019 
10:00 a.m
30,735.00
Q-051-19 PROCUREMENT OF DSLR CAMERA 18-March-2019 
10:00 a.m
50,000.00
Q-052-19 PROCUREMENT OF HEAVY SNACKS 18-March-2019 
10:00 a.m
48,000.00
Q-053-19 PROCUREMENT OF LUNCH 18-March-2019 
10:00 a.m
27,000.00
Q-054-19 PROCUREMENT OF MEDICINES 18-March-2019 
10:00 a.m
43,125.00
Q-055-19 PROCUREMENT OF GENERAL MERCHANDISE 18-March-2019 
10:00 a.m
26,060.00
Q-056-19 PROCUREMENT OF IT ACCESSORIES 18-March-2019 
10:00 a.m
8,560.00
Q-057-19 PROCUREMENT OF WATER DISPENSER 18-March-2019 
10:00 a.m
8,500.00
6084498 Q-058-19 PROCUREMENT OF  HARDWARE AND CONSTRUCTION SUPPLIES 18-March-2019 
10:00 a.m
62,025.00
6064910 Q-041-19 PROCUREMENT OF VENUE with MEALS 8-March-2019
10:00 a.m.
195,000.00
6064969 Q-040-19 PROCUREMENT OF WATER REFILL 8-March-2019
10:00 a.m.
 60,000.00
 Q-039-19 PROCUREMENT OF IT ACCESSORIES AND SUPPLIES 8-March-2019
10:00 a.m.
8,100.00
Q-038-19 PROCUREMENT OF 3-IN-1 PRINTER 8-March-2019
10:00 a.m.
8,500.00
Q-037-19 PROCUREMENT OF GENERAL MERCHANDISE 8-March-2019
10:00 a.m.
47,592.00
Q-036-19 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES 8-March-2019
10:00 a.m.
31,047.00
Q-035-19 PROCUREMENT OF IT EQUIPMENT, ACCESSORIES AND PERIPHERALS 8-March-2019
10:00 a.m.
50,000.00
Q-034-19 PROCUREMENT OF BOOSTER PUMP 8-March-2019
10:00 a.m.
30,000.00
Q-033-19 PROCUREMENT OF EXECUTIVE CHAIR 8-March-
2019
10:00 a.m.
8,000.00
Q-032-19 PROCUREMENT OF 3-IN-1 PRINTER 8-March-
2019
10:00 a.m.
16,000.00
Q-031-19 PROCUREMENT OF LANDSCAPING SERVICES 8-March-
2019
10:00 a.m.
15,000.00
Q-048-19 PROCUREMENT OF SNACKS AND MEALS 6-March-
2019
10:00 a.m.
40,500.00
Q-049-19 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES 6-March-
2019
10:00 a.m.
 4,445.00
Q-010-19 PROCUREMENT OF OFFICE DEVICES 22-Feb-2019
10:00 a.m. 
6028084 Q-019-19 PROCUREMENT OF MEALS 22-Feb-2019
10:00 a.m. 
Q-020-19 PROCUREMENT OF TARPAULINS 22-Feb-2019
10:00 a.m. 
Q-021-19 PROCUREMENT OF EPSON L6170 INKS 22-Feb-2019
10:00 a.m. 
6006050 Q-014-19 PROCUREMENT OF SNACKS AND MEALS 12-Feb-2019
10:00 a.m
52,500.00
6006102 Q-013-19 PROCUREMENT OF VENUE AND MEALS 12-Feb-2019
10:00 a.m.
190,000.00
5992439  Q-002-19 PROCUREMENT OF UNLEADED GASOLINE 8-Feb-2019
10:00 a.m.
 317,000.00
5992476  Q-003-19 PROCUREMENT OF DIESEL FUEL 8-Feb-2019
10:00 a.m.
 150,000.00
Q-004-19 PROCUREMENT OF CUSTOMIZED GOLD MEDALLION 8-Feb-2019
10:00 a.m.
35,000.00
Q-005-19 PROCUREMENT OF SPECIALTY PAPER 8-Feb-2019
10:00 a.m.
2,000.00
 Q-006-19 PROCUREMENT OF PLAQUE 8-Feb-2019
10:00 a.m.
11,000.00
Q-007-19 PROCUREMENT OF NYLON 8-Feb-2019
10:00 a.m.
5,000.00
 Q-008-19 PROCUREMENT OF GENERAL MERCHANDISE 8-Feb-2019
10:00 a.m.
3,280.00
  Q-009-19 PROCUREMENT OF TARPAULIN 8-Feb-2019
10:00 a.m.
 1,600.00
 Q-010-19 PROCUREMENT OF OFFICE DEVICES 8-Feb-2019
10:00 a.m.
24,000.00
  Q-011-19 PROCUREMENT OF TARPAULIN  8-Feb-2019
10:00 a.m.
 8,400.00

                                              Request for Quotation (RFQ) 2018

Reference
No.

Title Closing Date ABC (Amount)
5124169 Procurement of various hardware supplies Feb 09,2018
9:00am 
169.069.00
51241217 Procurement of various hardware supplies Feb 09,2018
9:00am 
162.000.00
5101131
Procurement of customized sports uniforms for SCUAA 2  BVB    018
Feb 09,2018
9:00am 
118.600.00
5124228 Procurement of various Electrical supplies Feb 09,2018
9:00am 
152.100.00
5124128
Procurement of various parts of the fuel less electric
generator prototype
Feb 09,2018
9:00am 
80.550.00

 

                                                   List of Bids Eligibility     
October 7-29 2018 November 2-21 2018 November 25-December 14,2018
Q-205-18 Q-205-18A Q-245-18
 Q-206-18 Q-208-18A Q-246-18
Q-207-18 Q-209-18A
Q-208-18
Q-209-18


CERTIFICATE OF COMPLIANCE FY 2016