I: Mandates, Mission and Vision, Panunumpa ng Kawani ng Gobyerno(Chabacano Version) and List of officials
II: Annual Financial Reports
- FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December YEAR)
- Summary Report on Disbursement
- BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5 – Quarterly Report of Revenue and Other Receipts
- Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
- BED No. 1 – Financial Plan
III: Agency Approved Budgets and Targets
IV: Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2023 (Not Applicable)
V: Annual Procurement Plan
- 2024
- FY 2024 APP CSE
- 2023
- 2022
- 2021
- 2020
- 2019
- APP 2019 (Non-CSE)
- Indicative APP 2020 (Non-CSE)
- Indicative APP 2019
- Indicative APP 2019 CSE
- APP 2019 CSE
- APP 2020 CSE
- APCPI 2018
- Certificate of Compliance of Early Procurement Activities FY 2020
- 2018
- 2017
- 2016
VI: ISO 9001:2015 – Aligned WMSU QMS
VII: System of Ranking Delivery Units
- System of Ranking Delivery Units 2019
- System of Ranking Delivery Units 2020
- System of Ranking Delivery Units 2021
- System of Ranking Delivery Units 2022
VIII: RCC Agency Review and Compliance Procedure of Statement and Financial Disclosure
- Agency Review and Compliance Procedure of SALN Part 1
- Agency Review and Compliance Procedure of SALN Part 2
- SALN Review and Compliance Committee
- WMSU-APCPI-2023
IX: WMSU Freedom of Information Manual
X: Anti-Red Tape Act (ARTA) COC
Bids and Awards Archives
Select Year: 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012,
Invitation to Bids
Public Bidding
- PR 24-02-061 Rebid Procurement of Camera Drone with Remote Controller for the WESMAARRDEC of the University
- PR 24-03-088 Rebid Procurement of Various Books for the University Library
- PR 24-03-089 Rebid Procurement of Various Books for the University Library
- PR 24-03-090 Rebid Prourement of Various Books for the University Library
- PR 24-02-066 Procurement of Internet Connection package for the WESMAARRDEC of the University
- PR 24-03-113 Procurement of Various Agricultural Equipment and Supplies for the Zampen Native Pig
- PR 24-02-062 Procurement of Smart TV for the WESMAARRDEC of the University
- PR 24-02-060 Rebid Procurement of Airconditioner for the WESMAARRDEC of the University
- PR 24-03-083 Rebid Procurement of Multi-Purpose UV DTF Printer for the UPRESS of the University
- PR 24-03-088 Procurement of Various Books for the University Library
- PR 24-03-090 Prourement of Various Books for the University Library
- PR 24-02-061 Procurement of Camera Drone with Remote Controller for the WESMAARRDEC of the University
- PR 24-02-064 Procurement of Smart UPS (Uninterruptible Power Supply) and LAPTOP for the WESMAARRDEC
- PR 24-02-068 Procurement of Various IT Equipment for the WESMAARRDEC of the University
- PR 24-02-058 Procurement of Various IT Equipment for the WESMAARRDEC of the University
- PR 24-03-089 Procurement of Various Books for the University Library
- PBD’s PR 24-02-069 Rebid Procurement of Various Books for the Main Library and ESU Libraries of the University
- PBD’s PR 24-03-083 Procurement of Multi-Purpose UV DTF Printer for the UPRESS of the University
- PBD’s PR 24-01-018 Procurement of Multi-Function Colored Printer with Document Desk for the University Registrar of the University
- PBD’s PR 24-02-060 Procurement of Airconditioner for the WESMAARRDEC of the University
- PBD’s PR 24-01-011 Procurement of Various Office Equipment for the College of Engineering/DOST IX RICME of the University
- PR 24-02-069 Rebid Procurement of Various Books for the Main Library and ESU Libraries of the University
- PR 24-03-083 Procurement of Multi-Purpose UV DTF Printer for the UPRESS of the University
- PR 24-01-018 Procurement of Multi-Function Colored Printer with Document Desk for the University Registrar of the University
- PR 24-02-060 Procurement of Airconditioner for the WESMAARRDEC of the University
- PR 24-01-011 Procurement of Various Office Equipment for the College of Engineering/DOST IX RICME of the University
- PR 24-02-070 Procurement of Various Office Supplies and Materials for the Supply Office of the University
- PR 24-02-069 Procurement of Various Books for the Main Library and ESU Libraries of the Unviersity
- PBD’s PR 24-02-069 Procurement of Various Books for the Main Library and ESU Libraries of the Unviersity
- PBD’s PR 24-02-070 Procurement of Various Office Supplies and Materials
- PR 24-01-050 Rebid Supply and Delivery of Various Drugs and Medicine for the University Health Services of the University
- PBD’s PR 24-01-050 Rebid
- PR 24-01-038 Supply and Delivery of ID Sling with ID Protector for the UPRESS of the University
- PBD’s PR 24-01-038
- PBD’s PR 24-01-050
- PR 24-01-001 Supply and Delivery of Medallion (Academic Awards) for the Office of the Student Affairs of the University
- PR 24-01-024 Supply and Delivery of Security Paper for the University Registrar of the University
- PR 24-01-002 Supply and Delivery of Diploma Jacket for the University Registrar’s Office
- PR 24-01-050 Supply and Dleivery of Various Drugs and Medicine for the University health Services of the University
- PBD’s PR 24-01-001
- PBD’s PR 24-01-002
- PR 24-01-013 Supply and Delivery of Various Printing Supplies for the UPRESS of the University
Small Value Procurement
- PR 24-04-206
- PR 24-04-213
- PR 24-01-045 PROCUREMENT OF ELECTRIC STAND FAN FOR THE GENERAL SERVICES OFFICE OF THE UNIVERSITY
- PR 24-03-105 Rebid Procurement of Hardware Supplies and Materials for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-120 Procurement of Various Agricultural Supplies and Materials for the ZamPen Native Pig Project of the University
- PR 24-04-172 Procurement of Coco Dregs for the Feed Fermentation Project of the University
- PR 24-04-177 Procurement of Hollow Blocks, Coarse Sand and Gravel for the ZamPen Native Pig Project of the University
- PR 24-04-179 Procurement of Detergent Soap, Fabric Conditioner and Sando Bag for the Garment Shop of the University
- PR 24-04-182 Procurement of Coco Lumber and Bamboo Poles for the Feed Fermentation Project of the University
- PR 24-03-126 PROCUREMENT OF VARIOUS LABORATORY SUPPLIES AND CHEMICALS FOR THE FEED FERMENTATION PROJECT OF THE UNIVERSITY
- PR 24-03-132 PROCUREMENT OF VARIOUS HARWARE SUPPLIES AND MATERIALS FOR THE FEED FERMENTATION PROJECT OF THE UNIVERSITY
- PR 24-03-133 PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR THE UNIVERSITY PRESS
- PR 24-04-171 Procurement of Coco Dregs for the ZamPen Native Pig Project of the University
- PR 24-04-190 Procurement of Yakan Treasure Chest for the Office of the President of the University
- PR 24-04-173 Procurement of Digital and Non – Digital Weighing Scale for the ZamPen Native Pig Project of the University
- PR 24-02-063 PROCUREMENT OF LAPTOP FOR THE WESMAARRDEC OF THE UNIVERSITY
- PR 24-03-114 PROCUREMENT OF LAPTOP FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-121 PROCUREMENT OF VARIOUS HARDWARE SUPPLIES AND MATERIALS FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-131 PROCUREMENT OF VARIOUS ANIMAL FEEDS AND AGRICULTURAL SUPPLIES FOR THE FEED FERMENTATION PROJECT
- PR 24-02-067 PROCUREMENT OF VARIOUS IT EQUIPMENT FOR THE WEMAARRDEC OF THE UNIVERSITY
- PR 24-03-106 PROCUREMENT OF VARIOUS PRINTING FOR THE QMS – ISO OF THE UNIVERSITY
- PR 24-03-115 PROCUREMENT OF VARIOUS MATERIALS FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-117 PROCUREMENT OF CHEST FREEZER FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-128 PROCUREMENT OF OXYGEN TANK WITH CONTENT FOR THE FEED FERMENTATION PROJECT OF THE COLLEGE OF AGRICULTURE UNIVERSITY
- PR 24-03-110 Procurement of Various Hardware Supplies and Materials for the Public Affairs Office (PAO) and MassCom of the University
- PR 24-01-022 Procurement of Document Scanner for the Accounting Section of the University
- Php 24-04-193 Procurement of SOUND SYSTEM AND LED WALL RENTAL for the Office of the President
- PR 24-03-155 Procurement of Various Air conditioner Spare parts for the Aircon Repair of Gymnasium of the University
- PR 24-04-162 Procurement of Various Painting Supplies and Materials for the Repainting of Gymnasium for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-01-022 Procurement of Document Scanner for the Accounting Section of the University
- PR 24-02-056 Procurement of Fiber Cement Board for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-01-005 REBID Procurement of Various Books for the SERDAC Project of the University
- PR 24-01-007 REBID Procurement of Advance Wireless Presentation Remote for the SERDAC Project of the University
- PR 24-03-085 Procurement of Portland Cement for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-086 Procurement of Electric Fan for the Procurement Office of the University
- PR 24-01-046 Supply and Delivery of Laptop and Flash Drive for the Internal Audit Office of the University
- PR 24-02-059 Supply and Delivery of Various Office Supplies and Materials for WESMAARRDEC of the University
- PR 24-03-082 Procurement of Siphoning / Cleaning of the Septic Tanks for the General Services Office of the University
- PR 24-03-084 Supply and Delivery of Multi – Function Colored Copier for the University Press of the University
- PR 24-03-099 Supply and Delivery of Laptop for the ITSO of the University
- PR 24-03-112 Supply and Delivery of Various of Office Furniture and Materials for the Office of the Vice President for Research, Extension Services and External Linkages (RESEL) of the University
- PR 24-03-100 Supply and Delivery of Various Office Materials and Equipments for the ITSO of the University
- PR 24-03-111 Supply and Delivery of Various Medicines for the Dental Clinic of the University
- PR 24-01-044 Procurement of Printer and External Drive for the General Services Office of the University
- PR 24-02-073 Procurement of Various Office Supplies and Materials for the College of Teacher Education (CTE) of the University
- PR 24-03-093 Procurement of Computer Monitor for the College of Teacher Education (CTE) of the University
- PR 24-03-103 Procurement of Customized Polo Shirt for the SERDAC Project of the University
- PR 24-03-103 Procurement of Customized Polo Shirt for the SERDAC Project of the University
- PR 24-03-105 Procurement of Hardware Supplies and Materials for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-01-040 Supply and Delivery of Various Office Supplies and Materials for the Office of the Vice President for RESEL of the University
- PR 24-01-040 Supply and Delivery of Various Office Supplies and Materials for the Office of the Vice President for RESEL of the University
- PR 24-02-074 Supply and Delivery of Plumbing Supplies and Materials for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-094 Supply and Delivery of Aircon Auxiliary Fan for the Mitsubishi Rosa of the General Services Office of the University
- PR 24-03-156 Supply and Delivery of LED Bulb for the Replacement of Busted Bulbs at Gymnasium of the University
- PR 24-03-161 Supply and Delivery of USB Flash Drive for the Center of Continuing Education of the University
- PR 24-04-163 Supply, Provision and Rental Services of Sound System for the Center for Continuing Education of the University
- PR 24-03-092 Supply and Delivery of Coarse and Fine Sand for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-160 Provision of Room Accommodation for the Research Development and Evaluation Center of the University
- PR 24-03-145 Procurement of Various Materials for the Glass Partition of the President of the University
- PR 24-03-135 Procurement of Hotel Accommodation for the Office of the President of the University (Procurement Office for Training Speaker Use)
- PR 24-01-078 Procurement of Advocacy Shirts for the Gender Research and Resource Center (GRRC) of the University
- PR 24-02-057 Procurement of Various Medical Supplies, Materials and Equipment for the Health Services of the University
- PR 24-01-039 Procurement of Various Gardening Materials for the General Services Office of the University
- PR 24-02-071 Procurement of Various Office Materials and Furniture for the College of Nursing of the University
- PR 24-02-080 Procurement of Bath Towel, Face Towel, Paper Towel, Pillow Case and Flat Sheets for the College of Nursing of the University
- PR 24-01-041 Procurement of Wide Format All – in – One Tank Printer for the University Press
- PR 24-01-047 Procurement of Bookshelves for the Internal Auditor of the University
- PR 24-02-072 Procurement of Various Office Supplies and Materials for the College of Nursing of the University
- PR 24-01-004 Procurement of Statistical Software and Internal HDD / SDD for the SERDAC Project of the University
- PR 24-01-034 Procurement of Various Materials for the Center for Continuing Education (CCE) of the University
- PR 24-01-037 Procurement of Various IT Materials and Equipment for the College of Medicine of the University
- PR 24-01-031 Procurement of Executive Office Table and Chair for the Vice President of Resource Generation (VPRG) of the University
- PR 24-01-032 Procurement of Printer and Steel Filing Cabinet for the Vice President of Resource Generation (VPRG) of the University
- PR 24-01-033 Procurement of Plaque Gong for the Center for Continuing Education (CCE) of the University
- PR 24-01-009 Procurement of LCD Projector and Multifunction Ink Printer for the College of Computing Studies of the University
- PR 24-01-006 Procurement of Various Office Supplies and Materials for the SERDAC Project of the University
- PR 24-01-035 Procurement of Various Office Supplies and Materials for the Center for Continuing Education (CCE) of the University
- PR 24-01-005 Procurement of Various Books for the SERDAC Project of the University
- PR 24-01-007 Procurement of Advance Wireless Presentation Remote for the SERDAC Project of the University
- PR 24-01-027 Procurement of Various Janitorial Supplies and Materials for the General Services Office of the University
- PR 24-01-030 Procurement of Various Tires for the Motorpool of the University
- PR 24-01-021 Procurement of Nikon Battery and Tripod for the University Press
- PR 24-01-023 Procurement of Various Cleaning Supplies for the College of Medicine of the University
- PR 24-01-025 Procurement of Dry Seal Stamp for the Registrar’s Office of the University
- PR 24-01-016 Supply and Delivery of Stainless Steel Dressing Cart and Micro Fiber Cloth for the College of Medicine of the University
- PR 24-01-020 Supply and Delivery of Sublimation Mug, Sublimation Paper and Laid Bond for the University Press
- PR 24-02-054 Supply and Provision of Hotel Accommodation in Manila on March 4 – 7, 2024 for the University Board Secretary
- PR 24-02-055 Supply and Delivery of Various Hardware Materials, Painting and Electrical Supplies for the Physical Plant Office of the University
- PR 24-01-054 Supply and Provision of Hotel Accommodation in Manila on March 4 – 7, 2024 for the University Board Secretary
- PR 24-01-052 Supply, Delivery and Installation of Various Acrylic Glass Signages for the Physical Plant Office of the University
- PR 24-01-003 Supply and Delivery of Various Medals for the ILS – High School Department of the University
- PR 24-01-008 Supply, Delivery, Installation, Commissioning and Application for Net-Metering of 100kwp Solar Power PV System (WMSU RSC) for the Physical Plant Office of the University
- PR 24-01-051 Supply and Delivery of Various Hardware Supplies for the Physical Plant Office of the University
- PR 24-01-053 Supply, Delivery and Installation of Various Glass and Aluminum Works for the Physical Plant Office of the University
- PR 24-01-003 Supply and Delivery of Various Medals for the ILS – High School Department of the University
- PR 24-01-003 Supply and Delivery of Various Medals for the ILS – High School Department of the University
- PR 24-01-003 Supply and Delivery of Various Medals for the ILS – High School Department of the University
- PR 24-01-029 Supply and Delivery of Food, Venue and Hotel Accommodation for the conduct of Consultation and Stakeholders Meeting on February 6, 2024 for the ESU – Pagadian of the University
- PR 24-01-028 Supply and Delivery of YAKAN TREASURE CHEST (BAUL) for the ESU – Pagadian of the University
Shopping
- PR 24-04-203 PROCUREMENT OF CUSTOMIZED PLAQUE FOR THE OFFICE OF THE PRESIDENT OF THE UNIVERSITY
- PR 24-02-072 Procurement of Various Office Supplies and Materials for the College of Nursing of the University
Bid Bulletin/Supplemental
- PR 24-02-066 Procurement of Internet Connection package for the WESMAARRDEC of the University
- PR 24-02-064 Procurement of Smart UPS (Uninterruptible Power Supply) and LAPTOP for the WESMAARRDEC
- PR 24-02-068 Procurement of Various IT Equipment for the WESMAARRDEC of the University
- Bid Bulletin – PR 24-02-070 Procurement of Various Office Supplies and Materials
- Notice of Cancellation – PR 23-11-591 Supply and Delivery of Various Signages and Tarpaulin for the ARTA Compliance of the University
- Notice of Cancellation – PR 23-02-152 Rebid Supply and Delivery 70ft Monopole Antenna and Solar Energy
- Notice of Cancellation – Upgrading of Primary Feeder Line and Secondary Distribution Line from Single Phase to Three Phase Line
Notice of Awards:
- Public Bidding
- PR 24-01-024 Supply and Delivery of Security Paper for the University Registrar of the University
- PR 24-01-002 Supply and Delivery of Diploma Jacket for the University Registrar’s Office
- PR 24-01-038 Supply and Delivery of ID Sling with ID Protector for the UPRESS of the University
- PR 24-01-001 Supply and Delivery of Medallion (Academic Awards) for the Office of the Student Affairs of the University
- PR 23-09-416 Supply and Delivery of Bus for the University
- PR 23-09-415 Purchase of Various Equipment for the College of Criminal Justice Education
- PR 23-10-479 Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- PR 23-10-479 Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- PR 23-10-479 Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- PR 23-09-415 Purchase of Various Equipment for the College of Criminal Justice Education
- PR 24-01-013 Supply and Delivery of Various Printing Supplies for the UPRESS of the University
- PR 23-09-452 Supply and Delivery of Smart TV and Air Conditioner for the ILHS High School Department of the University
- PR 23-09-452 Supply and Delivery of Smart TV and Air Conditioner for the ILHS High School Department of the University
- Small Value Procurement
- PR 24-01-040 (RB LIM MARKETING) Supply and Delivery of Various Office Supplies and Materials for the Office of the Vice President for RESEL of the University
- PR 24-01-040 (ZC PAPERLINE & COMPUTER STATIONERS) Supply and Delivery of Various Office Supplies and Materials for the Office of the Vice President for RESEL of the University
- PR 24-02-059 Supply and Delivery of Various Office Supplies and Materials for WESMAARRDEC of the University
- PR 24-03-082 Procurement of Siphoning / Cleaning of the Septic Tanks for the General Services Office of the University
- PR 24-01-044 Procurement of Printer and External Drive for the General Services Office of the University
- PR 24-02-073 Procurement of Various Office Supplies and Materials for the College of Teacher Education (CTE) of the University
- PR 24-03-093 Procurement of Computer Monitor for the College of Teacher Education (CTE) of the University
- PR 24-03-085 Procurement of Portland Cement for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-086 Procurement of Electric Fan for the Procurement Office of the University
- PR 24-02-056 Procurement of Fiber Cement Board for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-04-162 Procurement of Various Painting Supplies and Materials for the Repainting of Gymnasium for the Physical Plant and Engineering Services (PPES) of the University
- Php 24-04-193 Procurement of SOUND SYSTEM AND LED WALL RENTAL for the Office of the President
- PR 24-03-112 Supply and Delivery of Various of Office Furniture and Materials for the Office of the Vice President for Research, Extension Services and External Linkages (RESEL) of the University
- PR 24-01-016 Supply and Delivery of Stainless Dressing Cart and Micro Fiber Cloth for the College of Medicine of the University
- PR 24-02-057 (MEDICAL CENTER TRADING CORP) Procurement of Various Medical Supplies, Materials and Equipment for the Health Services of the University
- PR 24-01-023 Procurement of Various Cleaning Supplies for the College of Medicine of the University
- PR 24-03-160 Provision of Room Accommodation for the Research Development and Evaluation Center of the University
- PR 24-01-009 NOA (CEEJAY’S ENTERPRISES) Procurement of LCD Projector and Multifunction Ink Printer for the College of Computing Studies of the University
- PR 24-01-009 NOA (LENIN COMPUTER SYSTEMS INC.) Procurement of LCD Projector and Multifunction Ink Printer for the College of Computing Studies of the University
- PR 24-01-047 Procurement of Bookshelves for the Internal Auditor’s Office of the University
- PR 24-01-041 Procurement of Wide Format All – in – One Tank Printer for the University Press
- PR 24-01-004 Procurement of Statistical Software and Internal HDD / SDD for the SERDAC Project of the University
- PR 24-02-071 Procurement of Various Materials and Furniture’s for the College of Nursing of the University
- PR 24-01-006 Procurement of Various Office Supplies and Materials for the SERDAC Project of the University
- PR 24-02-080 Procurement of Bath Towel, Face Towel, Paper Towel, Pillow Case and Flat Sheets for the College of Nursing of the University
- PR 24-01-035 Procurement of Various Office Supplies and Materials for the Center for Continuing Education (CCE) of the University
- PR 24-03-135 Procurement of Hotel Accommodation for the Office of the President of the University (Procurement Office for Training Speaker Use)
- PR 24-01-078 Procurement of Advocacy Shirts for the Gender Research and Resource Center (GRRC) of the University
- PR 24-01-030 Procurement of Various Tires for the Motorpool of the University
- PR 24-01-021 Procurement of Nikon Battery and Tripod for the University Press
- PR 24-01-025 Procurement of Dry Seal Stamp for the Registrar’s Office of the University
- PR 24-01-033 Procurement of Plaque Gong for the Center for Continuing Education (CCE) of the University
- PR 24-01-027 Procurement of Various Janitorial Supplies and Materials for the General Services of the University
- PR 24-01-033 Procurement of Plaque Gong for the Center for the Continuing Education of the University
- PR 24-01-034
- PR 24-01-034 Procurement of Various Materials for the Center for the Continuing Education (CCE) of the University
- PR 24-01-020 Supply and Delivery of Sublimation Mug, Sublimation Paper and Laid Bond for the University Press of the University
- PR 24-01-008 Supply, Delivery, Installation, Commissioning and Application for Net-Metering of 100kwp Solar Power PV System (WMSU RSC) for the Physical Plant Office of the University
- PR 24-02-054 Supply and Provision of Hotel Accommodation in Manila on March 4 – 7, 2024 for the University Board Secretary
- PR 24-01-003 Notice of Award
- PR 24-01-055 Supply and Delivery of Various Hardware Materials, Painting and Electrical Supplies for the Physical Plant Office of the University
- PR 24-01-053 Supply, Delivery and Installation of Various Glass and Aluminum Works for the Physical Plant Office of the University
- PR 24-01-053 Supply, Delivery and Installation of Various Glass and Aluminum Works for the Physical Plant Office of the University
- PR 24-01-052 Supply, Delivery and Installation of Various Acrylic Glass Signages for the Physical Plant Office of the University
- PR 24-01-028 Supply and Delivery of YAKAN TREASURE CHEST (BAUL) for the ESU – Pagadian of the University
- Shopping
- Direct Contracting
- PR 24-02-065 Procurement of Toner for the College of Nursing
- PR 24-01-049 Procurement of Toner for the VPRG
- PR 24-03-081 Procurement of Drum Unit and Pressure Roller for the UPRESS
- PR 24-01-042 Procurement of Dynamic Education Software for the LDRC of the University
- PR 24-02-079 Procurement of Anti-Plagiarism Software Office of the VP-Resel
- PR 24-01-012 Supply and Delivery of TONER TK-6113 for the Office of the President
- Repeat Order
- None
- Emergency Cases
- None
Contracts:
- PR 23-09-415 Purchase of Various Equipment for the College of Criminal Justice Education
- PR 24-01-004 Procurement of Statistical Software and Internal HDD / SDD for the SERDAC Project of the University
- PO 24-020 C Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- PR 23-02-157 PO & NTP ASPEN MULTISYSTEM CORP
- PR 23-02-157 PO & NTP Berovan
- PO 24-020 B Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- PO 24-020 A Supply and Delivery of Various Laboratory Supplies, Materials and Equipment of the College of Agriculture for the University
- Agency Procurement Compliance and Performance Indicator (APCPI) FY 2023
- PR 23-02-157 PO & NTP Scigate
- PR 24-01-001 Supply and Delivery of Medallion (Academic Awards) for the Office of the Student Affairs of the University
- PR 24-01-013 Supply and Delivery of Various Printing Supplies for the UPRESS of the University
- PR 23-07-355 Supply and Delivery of Various IT Equipment for the Smart Campus of the University
- PR 23-07-355-B Supply and Delivery of Student Educational Kit for the Smart Campus of the University
- PR 23-07-355-C Supply and Delivery of Networking Devices for the Smart Campus of the University
- PR 23-07-355-G Supply and Delivery of Computer Equipment for Enrollment Center for the Smart Campus of the University
- PR 23-07-355-H Supply and Delivery of Audio-Visual Equipment for the Smart Campus of the University
- PR 23-07-355-E Supply, Delivery, Installation and Commissioning and Training of Outdoor LED Wall Display with Steel Structure Foundation for the Smart Campus of the University
- PR 23-07-355-F Supply, Delivery and Installation of CCTV Set with Monitoring System for the Smart Campus of the University
Notices to Proceed and Commence Work:
- PR 23-09-416 Supply and Delivery of Bus for the University
- PR 23-09-415 Purchase of Various Equipment for the College of Criminal Justice Education
- PR 24-01-024 Supply and Delivery of Security Paper for the University Registrar of the University
- PR 24-01-038 Supply and Delivery of ID Sling with ID Protector for the UPRESS of the University
- PR 24-01-002 Supply and Delivery of Diploma Jacket for the University Registrar’s Office
- PR 23-09-452 Supply and Delivery of Smart TV and Air Conditioner for the ILHS High School Department of the University
- PR 23-09-452 Supply and Delivery of Smart TV and Air Conditioner for the ILHS High School Department of the University
- PR 24-01-001 Supply and Delivery of Medallion (Academic Awards) for the Office of the Student Affairs of the University
- PR 24-01-013 Supply and Delivery of Various Printing Supplies for the UPRESS of the University
Resolutions:
- None