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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
- 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
Small Value Procurement
- PR 24-04-174 Rebid Procurement of Water Pump with Tank for the ZamPen Native Pig Project of the University
- PR 24-03-108 Procurement of Construction Supplies for the Project Improvement of SERDAC for the University
- PR 24-05-246 Procurement of Vehicle Parts for the University
- PR 24-05-250 Procurement of Sound System for the conduct of the Workshop to Publishing for Free in ISI, Scopus – Indexed, and ACI Journals for this University
- PR 24-05-251 Procurement of Hotel Accommodation for the conduct of the Workshop to Publishing for Free in ISI, Scopus – Indexed, and ACI Journals for this University
- PR 24-03-097 Rebid Procurement of Cutter Plotter for the Office of the Vice President for Resource Generation of the University
- PR 24-04-169 Rebid Procurement of Fine Sand for the Office of the Physical Plant and Engineering Services (PPES) of the University
- PR 24-04-174 Rebid Procurement of Water Tank with Pump for the ZamPen Native Pig Project of the University
- PR 24-03-104 Procurement of Conference Table for SERDAC of the University
- PR 24-04-167 Procurement of Laptop for RDEC of the University
- PR 24-05-215 Procurement of Various IT Supplies for the PAO of this University
- PR 24-05-222 Procurement of 3 in 1 Multifunction Printer for DOST PCAARRD RAISE 3 P3 Regional – ATBI of this University
- PR 24-04-173 Rebid Procurement of Digital and Non – Digital Weighing Scale for the ZamPen Native Pig Project of the University
- PR 24-04-177 Rebid Procurement of Hollow Blocks for the ZamPen Native Pig Project of the University
- PR 24-03-136 Procurement of Signage’s for the University
- PR 24-05-225 Procurement of Hotel Accommodation for the PHSI of the University
- PR 24-05-224 Procurement of Room Accommodation in Metro Manila for the conduct of 72nd Special Board Meeting on June 3, 2024 for the University Board Secretary
- PR 24-05-234 Procurement of Hotel Accommodation for the conduct of Joint MSVG & Roadshow of the PHSI of the University
- PR 24-02-061 Procurement of Drone with Remote Controller for the WESMAARRDEC of the University
- PR 24-03-148 Procurement of Various Supplies and Materials for the ZAMPEN Native Chicken Project of the University
- PR 24-03-142 Procurement of Equipment for ZAMPEN Native Chicken – Establishment of HALAL Dressing Plant of the University
- PR 24-03-143 Procurement of Equipment for ZAMPEN Native Chicken – Establishment of HALAL Dressing Plant of the University
- PR 24-01-026 Procurement of Office Equipment for General Service Office of the University
- PR 24-01-050 Procurement of Various Medicines for the Health Services of the University
- PR 24-04-189 The Western Mindanao State University, through its Bids and Awards Committee (BAC), is inviting PhilGEPS registered suppliers to apply for eligibility and to submit bids for the item mentioned hereunder:
- PR 24-03-069 Procurement of Various Books for the ESU and Main Library of the University
- PR 24-04-201 Procurement of Office Equipment for Registrar of the University
- PR 24-04-164 Procurement of Various Office Supplies, Materials and Equipment for the RDEC Office of the University
- PR 24-02-062 Procurement of Smart TV for the WESMAARRDEC of the University
- PR 24-03-144 Procurement of Office Furniture for ZAMPEN Native Chicken – Establishment of Halal Dressing Plant of the University
- PR 24-03-158 Procurement of Office Table and Testing Table for Guidance and Counseling Center Training and Office of the University
- PR 24-04-185 Procurement of Office Furniture and Equipment for OCTA of the University
- PR 24-04-188 Procurement of Office Equipment for OCTA of the University
- PR 24-04-200 Procurement of Tokens for the Participant of the Feasibility Survey on the Offering of Master of Arts in Education Program through WMSU Distance Education of the University
- PR 24-05-216 Procurement of Office Equipment for Research Innovation Center for Metals and Engineering of the University
- PR 24-05-217 Procurement of Office Equipment for Research Innovation Center for Metals and Engineering of the University
- PR 24-03-083 Procurement of Multi – Purpose UV DTF Printer for the University Press
- PR 24-03-083 Procurement of Multi – Purpose UV DTF Printer for the University Press
- PR 24-03-159 Procurement of Floor Mounted Aircondition Unit for the Museum of the University
- PR 24-03-125 Procurement of Laptop and Network Attached Storage for the WESMAARRDEC of the University
- PR 24-03-150 Procurement of Various IT Equipment for the RPDU of the University
- PR 24-04-168 Procurement of Various Hardware Supplies and Materials for the Office of the Physical Plant and Engineering Services (PPES) of the University
- PR 24-04-169 Procurement of Fine Sand for the office of the Physical Plant and Engineering Services (PPES) of the University
- PR 24-03-149 Procurement of Various Office Supplies and Materials for the College of Agriculture of the University
- PR 24-04-184 Procurement of Office Blackout Curtain for the OCTA of the University
- PR 24-05-214 Procurement of Toner for the College of Medicine of the University
- PR 24-03-146 Procurement of Various IT Equipment for the ZamPen Native Chicken Project of the University
- PR 24-03-147 Procurement of Various Office Supplies and Materials for the ZamPen Native Chicken Project of the University
- PR 24-04-187 Procurement of Various Office Supplies and Materials for the Research Project of Environmental Engineering of the University
- PR 24-04-195 Procurement of Printer and UPS for the Records and Archives Office of the University
- PR 24-04-208 Procurement of Food and Venue in Zamboanga City for the WESMAARRDEC of the University
- PR 24-03-119 Procurement of Various Agricultural Supplies, Materials and Animal Feeds for the ZamPen Native Pig Project of the University
- PR 24-03-157 Procurement of Various IT Equipment for the Guidance and Counseling Center of the University
- PR 24-04-175 Procurement of Generator Set for the ZamPen Native Pig Project of the University
- PR 24-04-176 Procurement of Coco Lumber, Bamboo Poles and Slats for the ZamPen Native Pig Project of the University
- PR 24-01-022 Rebid Procurement of Document Scanner for the Accounting Section of the University
- PR 24-03-097 Procurement of Cutter Plotter for the Office of the Vice President for Resource Generation of the University
- PR 24-03-107 Procurement of Various IT Equipment for the College of Agriculture of the University
- PR 24-04-198 Procurement of Automotive Battery for the General Services Office (Motorpool) of the University
- PR 24-02-063 Rebid PROCUREMENT OF LAPTOP FOR THE WESMAARRDEC OF THE UNIVERSITY
- PR 24-03-114 Rebid PROCUREMENT OF LAPTOP FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-117 Rebid PROCUREMENT OF CHEST FREEZER FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-128 Rebid PROCUREMENT OF OXYGEN TANK WITH CONTENT FOR THE FEED FERMENTATION PROJECT OF THE COLLEGE OF AGRICULTURE UNIVERSITY
- PR 24-04-174 Procurement of Water Tank with Pump for the ZamPen Native Pig Project of the University
- PR 24-03-117 Rebid PROCUREMENT OF CHEST FREEZER FOR THE ZAMPEN NATIVE PIG PROJECT OF THE UNIVERSITY
- PR 24-03-128 Rebid PROCUREMENT OF OXYGEN TANK WITH CONTENT FOR THE FEED FERMENTATION PROJECT OF THE COLLEGE OF AGRICULTURE UNIVERSITY
- PR 24-05-221 Procurement of Van Rental Service for the RICME of the University
- PR 24-04-165 Procurement of Water Pump for the Physical Plant and Engineering Services (PPES) of the University
- PR 24-04-191 Procurement of Grand Chorale Costume for the Office of Culture and the Arts (OCTA) of the University
- PR 24-03-097 Procurement of Cutter Plotter for the Office of the Vice President for Resource Generation of the University
- PR 24-04-170 Procurement of S4S Mahogany for the SERDAC Project of the University
- PR 24-04-186 Procurement of Van Rental for the Research Development and Evaluation Center (RDEC) of the University
- PR 24-04-206 Procurement of Catering Services for the Research Development and Evaluation Center (RDEC) of the University
- PR 24-04-213 Procurement of Plaque Gong for the Office of the President of the University
- 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
Public Bidding
- Repair of Perimeter Fence at WMSU Campus A & B
- Interior Renovation of Administration Building
- Upgrading of the R&D Facilities of the DOST-PCAARRD-WMSU Agri-Aqua Technology Business Incubator
- PR 24-03-134 Procurement of Various Office Supplies and Materials for the Supply Office of the University
- PR 24-03-137 Procurement of Various Office Supplies and Materials for the Academic/Extension Services
- PR 24-03-138 Procurement of Various Office Supplies and Materials for the Academic/Research Use
- PR 24-03-140 Procurement of Various Equipment for the Agriculture Zampen Native Chicken
- PR 24-03-141 Procurement of Various Agricultural Supplies and Equipment for the Zampen Native Chicken
- 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
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
- Notice of Cancellation – PR 24-04-212 Procurement of Automatic Isoperibol Calorimeter (Bomb Calorimeter) for the Nicer Project
- 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 24-01-018 Procurement of Multi-Function Colored Printer with Document Desk for the University Registrar
- PR 24-02-058 Procurement of Various IT Equipment for the WESMAARRDEC of the University
- PR 24-01-011 Procurement of Various Office Equipment for the College of Engineering/DOST RICME of the University
- PR 24-02-070 Procurement of Various Office Supplies and Materials for the Office Supplies 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 24-01-038 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 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture of the University
- PR 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture of the University
- 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 24-03-120 Procurement of Various Agricultural Supplies and Materials for the ZAMPEN Native Pig Project of the University
- PR 24-04-188 Procurement of Office Equipment for OCTA of the University
- PR 24-04-200 Procurement of Tokens for the Participant of the Feasibility Survey on the Offering of Master of Arts in Education Program through WMSU Distance Education of the University
- PR 24-04-198 Procurement of Automotive Battery for the General Services Office (Motorpool) of the University
- PR 24-05-224 Procurement of Room Accommodation in Metro Manila for the Conduct of 72nd Special Board Meeting on June 3, 2024 for the University Board Secretary
- PR 24-03-115 Procurement of Various Materials for the ZamPen Native Pig 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 24-03-121 Procurement of Various Hardware Supplies and Materials 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 24-03-105 Rebid Procurement of Hardware Supplies and Materials for the Physical Plant and Engineering Services of the University
- PR 24-03-133 Procurement of Various Office Supplies and Materials for the University Press
- PR 24-04-179 Procurement of Detergent Soap, Fabric Conditioner and Sando Bag for the Garment Shop of the University
- PR 24-01-045 Procurement of Electrici Fan for the General Services Office of the University
- PR 24-05-234 Procurement of Hotel Accommodation for the Conduct of Joint MSVG & Roadshow for the PHSI of the University
- PR 24-03-110 [Asiatic Trading Corp.] Procurement of Various Hardware Supplies and Materials for the Public Affairs Office (PAO) and MASSCOM of the University
- PR 24-03-110 [Dennis Hardware Enterprises] Procurement of Various Hardware Supplies and Materials for the Public Affairs Office (PAO) and MASSCOM of the University
- PR 24-03-131 [RC LIM MARKETING] Procurement of Various Animal Feeds and Agricultural Supplies for the Feed Fermentation Project
- PR 24-03-131 [BLUE THUNDER AGRIVET SUPPLY AND GENERAL MERCHANDISE] Procurement of Various Animal Feeds and Agricultural Supplies for the Feed Fermentation Project
- PR 24-04-208 Procurement of Food and Venue in Zamboanga City for the WESMAARRDEC of the University
- PR 24-05-221 Procurement of Van Rental Services for the RICME of the University
- PR 24-01-046 Supply and Delivery of Laptop and Flash for the Internal Audit Office of the University
- PR 24-02-067 Procurement of Various IT Equipment for the WESMAARRDEC of the University
- PR 24-03-106 Procurement of Various Printing for the QMS-ISO of the University
- PR 24-04-186 Procurement of Van Rental for the Research Development and Evaluation Center (RDEC) of the University
- [PARMAHEAL ENTERPRISE] PR 24-03-111 Supply and Delivery of Various Medicine for Dental Clinic of the University
- [CLARN ENTERPRISES] PR 24-03-111 Supply and Delivery of Various Medicine for Dental Clinic of the University
- PR 24-04-190 Procurement of Yakan Treasure Chest for the Office of the President of the University
- PR 24-04-213 Procurement of Plaque Gong for the Office of the President
- PR 24-03-084 Procurement of 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 24-03-100 Supply and Delivery of Various Office Materials and Equipment’s for the ITSO of the University
- PR 24-03-103 Procurement of Customized Shirt for the SERDAC Project of the University
- PR 24-04-203 Procurement of Customized Plaque for the Office of the President of the University
- 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
- PR 24-01-016 Procurement of Stainless Dressing Cart and Micro Fiber Cloth
- 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
Shopping
- PR 24-02-072 Procurement of Various Office Supplies and Materials for the College of Nursing of the University
- PR 24-01-036 Supply and Delivery of Electric Meter
Direct Contracting
- PR 24-04-207 Procurement of Engineering of the University
- PR 24-04-207 Procurement of Toner for College of Engineering of the University
- PR 24-04-181 Procurement of UHF (RFID) Card for the University Press
- PR 24-03-087 Procurement of Subscription for the Library of the University
- PR 24-04-192 Procurement of Book for the Office of the Board Secretary of the University
- PR 24-03-122 Procurement of Toner for the Office of the President of the University
- PR 24-04-178 Procurement of Spare parts of the Copier for the Board Secretary of the University
- PR 24-04-209 Procurement of Psychological Test Materials for the College of Liberal Arts of the University
- PR 24-04-178 Procurement of Spareparts of the Copier for the Board Secretary of the University
- PR 24-03-153 Procurement of Toner for the Office of the Vice President of the Academic Affairs
- PR 24-03-154 Procurement of Toner for the Legal Office of the University
- PR 24-03-152 Procurement of Toner and Spareparts for the Office of the Vice President for Academic Affairs of the University
- PR 24-04-194 Procurement of Psychological Tests Materials for the Guidance and Counseling Center of the University
- 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
Repeating Order
- None
Emergency Cases
- PR 24-04-197 Procurement of Battery for the CHE Generator Set use of the University
- PR 24-05-226 Procurement of Various Electrical Supplies for the University Electrical Engineer
- PR 24-05-223 Procurement of Electric Jet Water Pump for the Physical Plant & Engineering Services
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
- PR 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture of the University
- PR 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture of 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 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture 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 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 23-10-520 Supply and Delivery of Various Laboratory Supplies and Equipment for the College of Agriculture 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
- 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