INVITATION TO BID (ITB) – 2020

Reference
No.

Title

Closing Date

ABC

(Amount)

DECEMBER

 Google meet link

Q-199-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION MATERIALS

02-Dec-2020
10:00a.m

Php 532,195.00

1.      Bid supplemental

2.      Checklist of eligibility

3.      Google meet link

Q-198-20: SUBSCRIPTION TO MCGRAW-HILL ACCESS ENGINEERING DATABASE

02-Dec-2020
10:00a.m

Php 250,000.00

NOVEMBER

   

7282589
(Bid Supplemental)

Q-172-20 PROCUREMENT OF IT EQUIPMENT, ACCESSORIES AND PERIPHERALS

16-Nov-2020
10:00a.m

PHP 440,000.00

7282491
(Bid Supplemental)

Q-171-20 PROCUREMENT OF OFFICE SUPPLIES

16-Nov-2020
10:00a.m

PHP 922,500.00

OCTOBER 2020

Q-098-20

( Bid supplemental)

Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

7-Oct-2020
10:00 a.m

PHP521,405.00

Q-048-20

(Bid supplemental) 

Q-048-20: PROCUREMENT OF KITCHEN EQUIPMENT

7-Oct-2020
10:00 a.m

PHP428,153.00

SEPTEMBER 2020

7171308

Q-125-20: UPGRADING OF POWER LINES OF THE COLLEGE

07-Sept-2020
10:00 a.m

PHP2,789,862.92

AUGUST 2020

7143566

Q-122-20:PROCUREMENT OF LEARNING MANAGEMENT SYSTEM

20-Aug-2020
10:00 a.m
Note: moved to
24-Aug-2020
02:00 p.m

PHP 4,500,000.00

7125158

Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

14-Aug-2020
10:00 a.m

PHP 521,405.00

7110873

Q-048-20: PROCUREMENT OF KITCHEN EQUIPMENT

11-Aug-2020
10:00 a.m

PHP 428,153.00

7111158

Q-022-20: PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT AND ACCESSORIES

11-Aug-2020
10:00 a.m

PHP 274,500.00

7068442

Q-103-20: PROCUREMENT OF REFERENCE MATERIALS

04-Aug-2020
10:00 a.m

PHP 1,191,018.00

JULY 2020

7063154

Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

16-July-2020
10:00 a.m

PHP 521,405.00

7045113

Q-092-20: UPGRADING OF FIBER LINE WITH WI-FI AND VOICE OVER IP WITH HARDWARE

14-July-2020
10:00 a.m

PHP 4,800,000.00

JUNE 2020

7024611

Q-085-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

29-June-2020
10:00 a.m

PHP 960,750.00

6995347

Q-068-20 PROCUREMENT OF INTEGRATED SCHOOL MANAGEMENT SOLUTIONS (ISMS) AND CAMPUS SECURITY SYSTEM

10-June-2020
10:00 a.m

PHP 6,800,000.00

MARCH 2020

6915553

Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES

26-Mar-20
10:00 a.m
Note: moved to
19-Jun-20
10:00 a.m

PHP 274,500.00

6915397

Q-056-20 PROCUREMENT OF  MEDICAL & DENTAL INSTRUMENTS & EQUIPMENT

26-Mar-20
10:00 a.m
Note: moved to
19-Jun-20
10:00 a.m

PHP 765,000.00

6897984

Q-048-20 PROCUREMENT OF KITCHEN EQUIPMENT

20-Mar-20
10:00 a.m
Note: moved to
17-Jun-20
10:00 a.m

PHP 428,153.00

6893272

Q-047-20 PROCUREMENT OF PASSENGER VAN (EMERGENCY EVACUATION VEHICLE)

20-Mar-20
10:00 a.m
Note: moved to
17-Jun-20
10:00 a.m

PHP 1,700,000.00

6897666

Q-046-20 PROCUREMENT OF  MINI-DUMP TRUCK (WASTE DISPOSAL VEHICLE)

20-Mar-20
10:00 a.m
Note: moved to
17-Jun-20
10:00 a.m

PHP 2,000,000.00

6865055

Q-037-20 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

10-Mar- 2020
10:00 a.m

PHP 936,810.00

FEBRUARY 2020

6833993

Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES

24-Feb-2020
10:00 a.m

PHP 274,500.00

6834079

Q-021-20 PROCUREMENT OF ISO 9001:2015 CERTIFICATION

24-Feb-2020
10:00 a.m

PHP 400,000.00

6810760

Q-014-20 PROCUREMENT OF CUSTOMIZED DIPLOMA JACKETS

13-Feb-2020
10:00 a.m.

PHP 375,000.00

6810801

Q-013-20 PROCUREMENT OF SOUVENIR PROGRAMS

13-Feb-2020
10:00 a.m.

PHP 200,000.00

6808897

Q-011-20 PROCUREMENT OF ASIAN UTILITY VEHICLE (AUV)

11-Feb-2020
10:00 a.m

PHP 1,500,000.00

68088553

Q-012-20 PROCUREMENT OF PASSENGER VAN

11-Feb-2020
10:00 a.m

PHP 1,700,000.00