Bids and Awards Archive 2022

Invitations to Bid:

• Small Value
  • PR 22-12-531 Supply and Delivery of Food and Venue for the QMS-ISO
  • PR 22-11-483 Supply and Delivery of VArious Hardware Supplies for the PPO
  • PR 22-11-429 Supply and Delivery of VArious Office Supplies for the Nicer pRoject 3
  • PR 22-09-425 Supply and Delivery of Stand Fan and AVR for the Nicer Project 3
  • PR 22-10-470 Supply and Delivery of Book Shelves for the QMS-ISO
  • PR 22-11-495 Supply and Delivery of Brass Plate for the OP
  • PR 22-10-446 Supply and Delivery of Various Office Furnitures for the Nicer Project 3
  • PR 22-09-428 Supply and Delivery of Kitchen Supplies for the Nicer Project 3
  • PR 22-12-517 Supply and Delivery of Customized Plaque
  • PR 22-12-515 Supply and Delivery of Catering Service
  • PR 22-10-462 SUpply and Delivery of Handheld GPS
  • PR 22-10-444 Supply and Delivery LPG Hose and Double Burner Gas Stove
  • Supply and Delivery of Lights and Sound for the Alumni Relations Office
  • PR 22-11-510 Supply and Delivery of Food for the VPAF
  • PR 22-02-140 Rebid Supply and Delivery of Various Furniture’s for the ILS-HS
  • Supply and Delivery of Food for the Testimonial Dinner/Gala Night of the Alumni Relations Office of the University
  • PR 22-11-492 Supply and Delivery of Various Electrical Supplies
  • PR 22-12-518 Supply and Delivery of Food for the BAC Office
  • PR 22-10-465 Supply and Delivery of Plaques for the Office of the PResident
  • PR 22-11-501 Supply and Delivery of Various Hardware Supplies and Materials for the PPO
  • PR 22-02-072 Supply and Delivery of Various Equipment for the CFES
  • PR 22-03-171 Supply and Delivery of Drone for the CFES
  • PR 22-05-249 Supply and Delivery of Equipment for the CFES
  • PR 22-09-412 Supply, Delivery and Installation of Digital Conference
  • PR 22-10-439 Supply and Delivery of Pistol for the Security Office
  • PR 22-09-422 Supply and Delivery of Car Batteries for the Motorpool
  • PR 22-10-449 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-10-461 Supply and Delivery of Various Hardware Supplies for the CLA
  • PR 22-09-409 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-09-418 Supply and Delivery of Customized Collar Shirt
  • PR 22-09-389 Supply and Delivery of Customizede Shirt with Collar for the RESEL
  • PR 22-10-469 Supply and Delivery of Various IT Supplies for the RDEC
  • PR 22-10-436 Supply and Delivery of Ancilliary Goods and Services for the CSM
  • PR 22-10-441 Supply and Delivery of Various HArdware Supplies for the VPAF
  • PR 22-10-455 Supply and Delivery of Musical Instruments and Accessories for the OCTA
  • PR 22-08-362-REBID Supply and Delivery of Various Server for the Accounting Office
  • PR 22-09-411 Supply and Delivery of Various Whiteboard for the College of Medicine
  • PR 22-09-388 Supply and Delivery of Various Office Supplies for the TEC
  • PR 22-08-372-REBID Supply and Delivery of Various Office Supplies for the RDEC
  • PR 22-08-346-REBID Supply and Delivery of Compact HEPA UV Air purifier and External oral Aerosol Suction
  • PR 22-06-275-Rebid Supply and Delivery of Various IT Supplies for the CCE
  • PR 22-02-099-REBID SUpply and Delivery of Various utility supplies for the Supply Office
  • PR 22-08-335 Supply and Delivery of Various Laboratory supplies for the ZAMPEN Native Chicken
  • PR 22-08-358 Supply and Delivery of Rackmount 17″ for the MISTO of the University
  • PR 22-09-420 Supply and Delivery of Food and Venue for the QMS-ISO
  • PR 22-08-368 Supply and Delivery of Various Printing Supplies for the UPRESS
  • PR 22-09-404 Supply and Delivery of Varsity Jacket, Jogger Pants, Athletic uniform and Jersey Short
  • PR 22-09-396 Supply and Delivery of Books and Module for the RDEC
  • PR 22-09-385 Supply and Delivery of 3 in 1 Multifunction Printer
  • PR 22-09-405 Supply and Delivery of Signages for the ILS HS Department
  • PR 22-09-391 Supply and Delivery of Acrylic Signage for the VPAF
  • PR 22-09-386 Supply and Delivery of Various Hardware Supplies and Materials for the College of Nursing
  • PR 22-08-376 Supply and Delivery of Various Electrical Supplies for the College of Nursing
  • PR 22-09-390 Supply and Delivery of Upper Ball Joint and Fit Man Arm for the Motorpool
  • PR 22-09-430 Supply and Delivery of Hotel Accomodation for the University Board Secretary
  • PR 22-08-380 Supply and Delivery of Various Printing Supplies for the REOC
  • PR 22-09-399 Supply and Dlivery of WMSU Praise Plaque for the OP
  • PR 22-09-419 Supply and Delivery of LEI for the HRMO
  • PR 22-09-419 Supply and Delivery of LEI for the HRMO
  • PR 22-07-350 Supply and Delivery of Laptop for the ITSO
  • PR 22-08-375 Supply and Delivery of 150 watt LED street light for the Administration Office
  • PR 22-08-363 Supply and Delivery of Various IT supplies for the Extension Services
  • PR 22-08-369 Supply and Delivery of Food and Venue for the Zampen native Chicken
  • PR 22-08-374 Supply and Delivery of Bomber jacket for the QMS-ISO
  • PR 22-08-373 Supply and Delivery of Ammunition for the Administration Office
  • PR 22-09-394 Supply and Delivery of Food and Venue for the SDBU
  • PR 22-07-329-REBID Supply and Delivery of Coco Lumber for the CTE
  • PR 22-07-335 REBID Supply and Delivery of 9-in 1 Air Quality Monitor for the EnE Dept.
  • PR 22-07-341 rebid Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR 22-07-343 Supply and Delivery of Book Shelves for the QMS-ISO
  • PR 22-02-099 Supply and Delivery of Various Supplies and Materials for the Supply Office
  • PR 22-06-275 Supply and Delivery of VArious IT Supplies for the CCE
  • PR 22-07-336 Supply and Delivery of Electronic Supplies for the EnE Department
  • PR 22-08-362 Supply and Delivery of Microsoft Server Software for the Accounting Office
  • PR 22-08-371 Supply and Delivery of Scaffolding and Wheel Barrow for the Administration
  • PR 22-07-346 Supply and Dlivery of Compact HEPA UV Air Purification and External Oral Aerosol Suction
  • PR 22-08-365 Supply and Delivery of Various Shirts, jackets and Tote BAg for the ITSO
  • PR 22-08-360 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-06-281 Supply and Delivery and Installation of Accent Wall (3D Acrylic Build Up)
  • PR 22-06-293 REBID Supply and Delivery of Various Kitchenware
  • PR 22-08-367 Supply and Delivery of Various Electrical Supplies for the QMS-ISO
  • PR 22-06-304 Supply and Delivery of Desktop Computers for the WESMAARRDEC
  • PR 22-06-310 Supply and Delivery of Various Hardware Supplies for the ITIK Pinas Project
  • PR 22-07-329 Supply and Delivery of Various Coco Lumber for the CTE
  • PR 22-07-338 Supply and Delivery of Ink Tank System Printer for the EnE of the UNiversity
  • PR 22-07-341 Supply and Delivery of Automotive battery – Maintenance Free
  • PR 22-06-291 REBID Supply and Delivery of Various Supplies and Materials for the Supply Office
  • PR 22-06-318 REBID Supply and Delivery of Hot Air Gun Soldering Station
  • PR 22-06-311 Supply and Delivery of 3 in 1 Multifunction Printer
  • PR 22-06-320 Rebid Supply and Delivery of Various Printer Ink for the Board Secretary
  • PR 22-06-301 Supply and Delivery of Various Hardware materials for the CTE
  • PR 22-07-322-rebid Supply and Delivery Various Office Supplies for the Unviersity
  • PR 22-07-335 Supply and Delivery of 9 in 1 Air quality monitor and Digital handheld Toxic Gas Detector
  • PR 22-07-323 REBID Supply and delivery of Various Spare Parts for the Motorpool
  • PR 22-07-321 Supply and Delivery of Dry Seal for the Regsitrar
  • PR 22-07-334 Supply and Delivery of Wood Planks and Wooden Base Board for the Administration
  • Supply and Delivery Various Spare Parts for the Motorpool
  • PR 22-05-270-Rebid Supply and Delivery of Handheld GPS
  • PR 22-06-293 Supply and Delivery of Various Kitchenware and Appliance for the ECONOTEL
  • PR 22-06-292 Supply and Delivery of Various FAbrics for the ECONOTEL of the UNiversity
  • PR 22-06-299 Supply and Delivery of Various Hardware Supplies for the PPO
  • PR 22-07-324 Supply and Delivery of 3-in-1 printer for the Research of the University
  • PR 22-06-319 Supply and Delivery of VArious Printing Supplies and Equipment for the UPRESS
  • PR 22-06-318 Supply and Delivery of Hot Air Gun Soldering Station
  • PR 22-06-320 Supply and Delivery of Various Printer Ink Supplies for the Board Sec Office
  • BID BULLETINPR 22-04-213
  • PR 22-06-313 Supply and Delivery of ATBI Marker for the RDEC
  • PR-22-01-046-REBID Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR 22-02-096 Rebid Supply and Delivery of Various IT Equipment for the MISTO of the University
  • PR 22-03-195-Rebid Supply and Delivery of Wheel Barrow and Scaffolding (2H Frame with Cross bracing) for the Administration Office
  • PR 22-07-332 Supply and Delivery of Hotel Accomodation for the VPAA
  • PR 22-07-328 Supply and Delivery of Lights and Sound for the VPAA
  • PR 22-04-221-REBID Supply, Delivery, and Installation of Various Clear Glass for the PPO
  • PR 22-04-211 REBID Supply and Delivery of Portable Power Saw for the Administration Office
  • PR 22-06-297 Supply, Delivery and Installation of Automatic generator Controller Module and Time Delay Relay
  • PR 22-07-325 Supply and Delivery of Food and Venue for the VPAA
  • PR 22-02-136 Supply and Delivery of VArious Tools for the and Equipment for the Administration
  • PR 22-03-195 Supply and Delivery of Various Utility Equipment and Supplies for the Administration
  • PR 22-06-279Supply and Delivery of Printing Supplies for the UPRESS
  • PR 22-06-288 Supply and Delivery of Airconditiong Unit for the WESMAARRDEC
  • PR 22-06-289 Supply and Delivery of Digital Photocopier for the WESMAARRDEC
  • PR 22-06- 305 Supply and Delivery of Medallion for the President – Board Sec Office
  • PR 22-06-303 Supply and Delivery of Hot and Cold Flask for the President
  • PR 22-05-270 Supply and Delivery of Handheld GPS for the Planning Office
  • Supply and Delivery of Food and Venue for the RDEC
  • Supply and Delivery of Various IT supplies and peripherals for ITSO
  • Supply and Delivery of Various Hardware Supplies for Nicer Project
  • PR-22-01-055-REBID Supply and Delivery of VarioUs Animal Feeds for the Zampen Native Chicken Project of the University
  • PR-22-01-035-REBID Supply and Delivery of Various Laboratory Apparatus for the DOST Project of the College of Agriculture of the University
  • PR-22-03-203-REBID Supply and Delivery of Various Hardware Supplies and Materials for the Office of the University Architect
  • PR-22-02-144-REBID Supply, Delivery and Installation of Digital Conference System for the BAC Office of the University
  • PR-22-05-267 Supply and Delivery of Wood Planks, Base Board and Nails for the Administration of the University
  • PR-22-05-265 Supply and Delivery of Various Hardware Supplies and Materials for the ITIK Pinas Project of the University
  • PR-22-05-247 Supply and Delivery of Digital Copier for the CN, PPO and Budget Office of the University
  • PR-22-02-083 Supply and Delivery of Laboratory Oven, Benchtop Centrifuge Machine and em Apparatus for the CSM of the University
  • PR-22-03-197 Supply and Delivery of Desktop Computer for the RDEC of the University
  • PR-22-03-194 Supply and Delivery of Fire Extinguisher for the University
  • PR-22-05-264 Supply and Delivery of Medallion for the President of the University
  • PR-22-04-237 Supply and Delivery of Computer Table and Sofa Set for the VPAF of the University
  • PR-22-04-220-REBID Supply and Delivery of Various Hardware Supplies and Materials for the Physical Plant Office of the University
  • PR-22-01-048-REBID Supply and Delivery of Various IT Supplies and Materials for the University
  • PR-22-04-218 Supply and Delivery of HP Plotter Ink for the Physical Plant Office of the University
  • PR-22-03-196 Supply and Delivery of Airconditioning Unit for the Guidance and Counseling Center of the University
  • PR-22-03-203 Supply and Delivery of Various Hardware Supplies and Materials for the Office of the University Architect
  • PR-22-04-225 Supply and Delivery of Chick Booster Crumble, Duck Later Pellet and Multivitamins Powder for the Itik Project of the University
  • PR-22-03-160 Supply and Delivery of Various Construction Supplies and Materials for the Sentro ng Wika at Kultura of the University
  • PR-22-04-241 Supply and Delivery of Various Construction Supplis and Materials for the Physical Plant Office of the University
  • PR-22-05-245 Supply and Delivery of Customized Plain Polo Shirt with Embroidered Logo for the ITSO of the University
  • PR-22-04-240 Supply and Delivery of Clear Glass Door and Windows for the NICER Project of the University
  • PR-22-03-202 Supply and Delivery of Water Pump and Pressure Tank with Booster Pump & Accessories for the DOST Project of the University
  • PR-22-04-239 Supply and Delivery of Various Hardware Supplies and Materials for the NICER Project of the University
  • PR-22-05-244 Supply and Delivery of Food and Venue for the RDEC of the University
  • PR-22-04-230 Supply and Delivery of Various Hardware Supplies and Materials for the Administration of the University
  • PR-22-05-256 Supply and Delivery of Food and Venue for the PHSI of the University
  • PR-22-02-153-REBID Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-05-256 Supply and Delivery of Food and Venue for the PHSI of the University
  • PR-22-02-153-REBID Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-02-130-REBID Supply and Delivery of Automotive Battery for the Motorpool of the University
  • PR-22-03-168-REBID Supply, Delivery and Installation of Accent Wall for the Office of the President of the University
  • PR-22-03-181-REBID Supply and Delivery of Clear Glass with Aluminum Frame for the Physical Plant Office of the University
  • PR-22-03-170-REBID Supply and Delivery of Various Hardware Supplies and Materials for the IGP of the University
  • PR-22-04-222 Supply and Delivery of Various Tires for the Motorpool of the University
  • PR-22-04-220 Supply and Delivery of Various Hardware Supplies and Materials for the Physical Plant Office of the University
  • PR-22-04-217 Supply, Delivery and Installation of Prepainted Roll Up Door for the College of Engineering of the University
  • PR-22-04-216 Supply and Delivery of G.I. Tube and Scaffolding Clamp for the Office of the University Architect
  • PR-22-03-208 Supply and Delivery of Clear Glass with Aluminum Frame for the Office of the University Architect of the University
  • PR-22-03-207 Supply and Delivery of Various Construction Supplies and Materials for the Office of the University Architect
  • PR-22-03-204 Supply and Delivery of Various Construction Supplies and Materials for the Office of the University Architect
  • SVP – PR-22-03-180-REBID Supply, Delivery and Installation of Mirrors for the PPO of the University
  • PR-22-03-176-REBID Supply and Delivery of Medical Oxygen Cylinder and Tank for CHE Lab and Medical Clinic
  • PR-22-02-097-REBID Supply and Delivery of Microphone for DSLR Camera for the PAO of the University
  • PR-22-03-174-REBID Supply and Delivery of Various Hardware Supplies and Materials for Physical Plant Office of the University
  • PR-22-04-231 Supply and Delivery of Various Medallion for the Office of the University Board Secretary
  • PR-22-01-048 Supply and Delivery of Various IT Supplies and Materials for the University
  • PR-22-03-187 Supply and Delivery of Various Construction Supplies and Materials for the Zampen Native Chicken Project of the University
  • PR-22-03-201 Supply and Delivery of Semen Storage Cabinet for the DOST Project of the University
  • PR-22-04-214 Supply and Delivery of Various Electrical Supplies and Materials for the Zampen Native Chicken Project of the University
  • PR-22-04-221 Supply, Delivery and Installation of Various Clear Glass for the Physical Plant Office of the University
  • PR-22-03-188 Supply, Delivery, Installation and Commissioning of Airconditioning Units for the University
  • PR-22-03-200 Supply and Delivery of Digital Copier for the BAC of the University
  • PR-22-04-215 Supply and Delivery of Various Medallion for the University
  • PR-22-03-205 Supply and Delivery of Various Materials and Equipment for the College of Agriculture of the University
  • PR-22-03-185 Supply and Delivery of Paper Weight, Keychain and White Coffee Mug with Sublimation Printing for the CCE of the University
  • PR-22-01-040 Supply and Delivery of Feed Pelletizer Machine, Chicken Feed Hammer Mill & Shredder Machine for the DOST Project of the College of Agriculture of the University
  • PR-22-02-143-REBID Supply and Delivery of Various Supplies and Materials for the Accounting Section and PAO of the University
  • PR-22-01-035 Supply and Delivery of Various Laboratory Apparatus for the DOST Project of the College of Agriculture of the University
  • PR-22-02-150-REBID Supply and Delivery of Various Laboratory Apparatus for the Reaserch of the University
  • PR-22-03-199 Supply and Delivery of Table Top Dispenser for the Research Project of the University
  • PR-22-03-186 Supply and Delivery of Various Hardware Supplies and Materials for the NICER Project 3 of the University
  • PR-22-02-144 Supply, Delivery and Installation of Digital Conference System for the BAC Office of the University
  • PR-22-03-206 Supply and Delivery of Various Construction Supplies and Materials for the Physical Plant Office of the University
  • PR-22-03-176 Supply and Delivery of Medical Oxygen Cylinder and Tank for the RLE Nursing, CHE Lab and Medical Clinic
  • PR-22-02-093-REBID Supply and Delivery of Various Kitchenware and Utensil for the NICER Project 2 of the University
  • PR-22-02-118-REBID Supply and Delivery of Office Table for the RDEC of the University
  • PR-22-03-178 Supply and Delivery of Various Aircon Spare Parts & Accessories for the College of Nursing of the University
  • PR-22-03-180 Supply, Delivery and Installation of Mirrors for the PPO of the University
  • PR-22-03-181 Supply and Delivery of Clear Glass with Aluminum Frame for the Physical Plant Office of the University
  • PR-22-01-025 Supply and Delivery of Multifunction Printer with Wireless Connectivity, UPS & Foldable Drone for the Physical Plant Office of the University
  • PR-22-03-170 Supply and Delivery of Various Hardware Supplies and Materials for the IGP of the University
  • PR-22-02-074 Supply and Delivery of Various Electrical Supplies and Materials for the Physics Department of the CSM of the University
  • PR-22-02-101 Supply and Delivery of Various Medical Supplies and Materials for Various Offices & Colleges of the University
  • PR-22-01-058-REBID Supply and Delivery of Various Architectural Supplies and Materials for the Physical Plant Office of the University
  • PR-22-02-116-REBID Supply and Delivery of Printer and UPS with built-in AVR for the Accounting Office of the University
  • PR-22-03-174 Supply and Delivery of Various Hardware Supplies and Materials for Physical Plant Office of the University
  • PR-22-02-092 DEsign, Supply, Delivery and Installation of 8 KW Hybrid Solar Energy System for the Zampen Native Chicken Project of the University
  • PR 22-01-068 Supply and Delivery of Various Office Supplies –
  • PR-22-03-168 Supply, Delivery and Installation of Accent Wall for the Office of the President of the University
  • PR-22-02-115 Supply and Delivery of Wireless Mouse, Laptop Stand and Multifunction Printer with Wireless Connectivity for the CSM NICER Project 2 of the University
  • PR-22-02-089 Supply and Delivery of Various Laboratory Apparatus of the CSM NICER Project 2 of the University
  • PR-22-03-161 Supply and Delivery of Amazon Screen, Good Lumber and Common Wire Nail for the Itik Pinas Project of the University
  • PR-22-02-096 Supply and Delivery of Various IT Equipment for the MISTO of the University
  • PR-22-03-159 Supply and Delivery of Chest Freezer for the CSM NICER Project 2 of the University
  • PR-22-02-150 Supply and Delivery of Various Laboratory Apparatus for the Reaserch of the University
  • PR-22-02-030 Supply and Delivery of Various Medicines, Medical Supplies and Materials for the Health Serivces of the University
  • PR-22-02-153 Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-02-143 Supply and Delivery of Various Supplies and Materials for the Accounting Section and PAO of the University
  • PR-22-02-104 Supply and Delivery of Water Pump for the Production of Moringa Seedling Project of the University
  • PR-22-02-100 Supply and Delivery of Plastic Drum for the Production of Moringa Seedling Project of the University
  • PR-22-02-134 Supply and Delivery of Various Laboratory Supplies and Materials for the CSM NICER Project 2 of the University
  • PR-22-02-097 Supply and Delivery of Ring Light with Tripod, microphone for DSLR Camera & Battery Grip for the PAO of the University
  • PR-22-02-107 Supply and Delivery of Various Supplies and Materials for the CSM and OCTA of the University
  • PR-22-01-064-REBID Supply and Delivery of Plastic Water Tank for the Vegetable Production Project of the University
  • PR-22-02-110 Supply and Delivery of Automotive Battery for the Ofiice of the Electrical Engineer of the University
  • PR-22-02-129 Supply and Delivery of Printer for the RDEC of the University
  • PR-22-01-003 Supply, Delivery and Installation of Venetian Blinds for the OP of the University
  • PR-22-01-060 Supply and Delivery of Various IT Equipment for the ITSO of the University
  • PR-22-02-091 Supply and Delivery of Printer for the College of Medicine of the University
  • PR-22-02-116 Supply and Delivery of Printer and UPS with built-in AVR for the Accounting Office of the University
  • PR-22-01-021-REBID Supply and Delivery of Various Sporting Goods for the Office of the Sports Director of the University
  • PR-22-01-041 Supply, Delivery, Testing and Installation of Solar Panels for the Office of the Electrical Engineer of the University
  • PR-22-02-088-REBID Supply and Delivery of Construction Supplies and Materials for the PPo of the University
  • PR-22-01-005-REBID Supply and Delivery of Various Supplies and Materials for the VPAA
  • PR-22-02-117 Supply and Delivery of Various Laboratory Apparatus and Equipment for the NICER Project of the University
  • PR-22-02-118 Supply and Delivery of Printer, Office Table and Executive Chair for the RDEC of the University
  • PR-22-01-067 Supply, Delivery, Installation and Commissioning of Air Conditioning Unit for the MISTO of the University
  • PR-22-02-114 Supply and Delivery of Digital Copier for the VP-RESEL of the University
  • PR-22-02-098 Supply and Delivery of Multi-Purpose Shredder for the Production of Moringa Seedling of the University
  • PR-22-01-055 Supply and Delivery of Varios Animal Feeds for the Zampen Native Chicken Project of the University
  • PR-22-01-058 Supply and Delivery of Various Architectural Supplies and Materials for the Physical Plant Office of the University
  • PR-22-02-093 Supply and Delivery of Various Kitchenware and Utensil for the NICER Project 2 of the University
• • PR-22-02-111 Supply and Delivery of Various Medical Supplies and Materials for the NICER Project 2 of the University
  • PR-22-01-068 Supply and Delivery of Various Office Supplies and Materials for the RDEC of the University
  • PR-22-02-109 Supply and Delivery of DSLR Camera rfor the WESMAARRDEC
  • PR-22-02-103 Supply and Delivery of Multi-Purpose Shredder for the NICER Project of the University
  • PR-22-02-066 Supply, Delivery and Installation of Local Area Network (LAN) for the Registrar’s Office of the University
  • PR-22-02-071 Supply and Delivery of Executive Table & Chairs, Visitor Chair and Whiteboard for Various Offices of the University
  • PR-22-01-062 Supply and Delivery of Printer and USB Flash Drive for the RDEC
  • Supply and Delivery of Ready-Made Office Table for the Environmental Engineering of the University
  • Design, Supply, Delivery and Installation of 3 KW Hybrid Solar Energy System for the Itik Project of the University
  • Supply and Delivery of Various Automotive Battery for the Motorpool of the University
  • Supply and Delivery of Customized Collared Shirt with Printing for the GRRC of the University
  • Supply and Delivery of Portable Generator Set for the NICER Project of the University
  • PR-22-02-102 Supply and Delivery of Incubator and Hatcher for the NICER Project of the University
  • PR-22-02-088 Supply and Delivery of Construction Supplies and Materials for the PPo of the University
  • PR-22-01-065 Supply and Delivery of Digital Copier for the CN, PPO & Budget Office of the University
  • PR-22-01-026 Supply and Delivery of Preventive Maintenance Services for Various Generator of the University
  • PR-22-01-064 Supply and Delivery ofKnapsack Sprayer and Plastic Water Tank for the Vegetable Production Project of the University
  • PR-22-01-046 Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR-22-01-046 Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR-22-01-012-REBID Supply and Delivery of Various Materials and Equipment for the Research Project of the University
  • PR-22-01-063 Supply and Delivery of Good Lumber for the Vegetable Production Project of the University
  • PR-22-01-045 Supply and Delivery of Construction Supplies and Materials for the NICER Project of the University
  • PR-22-01-008 Supply and Delivery of Various Construction Supplies and Materials for the PPO of the University
  • PR-22-01-032 Supply and Delivery of Duck Layer Pellet for the Itik Project of the University
  • PR-22-01-033 Supply and Delivery of Various Aircon Supplies and Materials for the Administration of the University
  • PR-22-01-054 Supply and Delivery of Portable PA Speaker for the Office of the Sports Director of the University
  • PR-22-01-027 Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR-22-01-027 Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR-22-01-021 Supply and Delivery of Various Sporting Goods for the Office of the Sports Director of the University
  • PR-22-01-034 Supply and Delivery of Overhead Tank for the Vegetable Production Project of the University
  • PR-22-01-049 Supply and Delivery of Food, Venue and Room Accommodation for the PCAARRD Strategic Plan
  • PR-22-01-009 Supply and Delivery of Various Painting Supplies and Materials for the PPO of the University
  • PR-22-01-017 Supply and Delivery of Various Office Supplies and Equipment for the Vegetable Production Project of the University
  • PR-22-01-012 Supply and Delivery of Various Materials and Equipment for the Research Project of the University
  • PR-22-01-014 Supply and Delivery of Vacuum Oven Set for the NICER Project 2 of the University
  • PR-22-02-069 Supply and Delivery of Food for the College of Law
  • PR-22-01-005 Supply and Delivery of Various Supplies and Materials for the VPAA
  • PR-22-01-001 Supply and Delivery of Various Aircondition Units for the Office of the President
  • PR-22-01-023 Supply and Delivery of Metal Furring, Blind Rivet and Steel Drill Bit for the PPO
  • PR-22-01-031 Supply and Delivery of Various Hardware Supplies and Materials for the PMO
  • PR 22-12-531 Supply and Delivery of Food and Venue for the QMS-ISO
  • PR 22-11-483 Supply and Delivery of VArious Hardware Supplies for the PPO
  • PR 22-11-429 Supply and Delivery of VArious Office Supplies for the Nicer pRoject 3
  • PR 22-09-425 Supply and Delivery of Stand Fan and AVR for the Nicer Project 3
  • PR 22-10-470 Supply and Delivery of Book Shelves for the QMS-ISO
  • PR 22-11-495 Supply and Delivery of Brass Plate for the OP
  • PR 22-10-446 Supply and Delivery of Various Office Furnitures for the Nicer Project 3
  • PR 22-09-428 Supply and Delivery of Kitchen Supplies for the Nicer Project 3
  • PR 22-12-517 Supply and Delivery of Customized Plaque
  • PR 22-12-515 Supply and Delivery of Catering Service
  • PR 22-10-462 SUpply and Delivery of Handheld GPS
  • PR 22-10-444 Supply and Delivery LPG Hose and Double Burner Gas Stove
  • Supply and Delivery of Lights and Sound for the Alumni Relations Office
  • PR 22-11-510 Supply and Delivery of Food for the VPAF
  • PR 22-02-140 Rebid Supply and Delivery of Various Furniture’s for the ILS-HS
  • Supply and Delivery of Food for the Testimonial Dinner/Gala Night of the Alumni Relations Office of the University
  • PR 22-11-492 Supply and Delivery of Various Electrical Supplies
  • PR 22-12-518 Supply and Delivery of Food for the BAC Office
  • PR 22-10-465 Supply and Delivery of Plaques for the Office of the PResident
  • PR 22-11-501 Supply and Delivery of Various Hardware Supplies and Materials for the PPO
  • PR 22-02-072 Supply and Delivery of Various Equipment for the CFES
  • PR 22-03-171 Supply and Delivery of Drone for the CFES
  • PR 22-05-249 Supply and Delivery of Equipment for the CFES
  • PR 22-09-412 Supply, Delivery and Installation of Digital Conference
  • PR 22-10-439 Supply and Delivery of Pistol for the Security Office
  • PR 22-09-422 Supply and Delivery of Car Batteries for the Motorpool
  • PR 22-10-449 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-10-461 Supply and Delivery of Various Hardware Supplies for the CLA
  • PR 22-09-409 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-09-418 Supply and Delivery of Customized Collar Shirt
  • PR 22-09-389 Supply and Delivery of Customizede Shirt with Collar for the RESEL
  • PR 22-10-469 Supply and Delivery of Various IT Supplies for the RDEC
  • PR 22-10-436 Supply and Delivery of Ancilliary Goods and Services for the CSM
  • PR 22-10-441 Supply and Delivery of Various HArdware Supplies for the VPAF
  • PR 22-10-455 Supply and Delivery of Musical Instruments and Accessories for the OCTA
  • PR 22-08-362-REBID Supply and Delivery of Various Server for the Accounting Office
  • PR 22-09-411 Supply and Delivery of Various Whiteboard for the College of Medicine
  • PR 22-09-388 Supply and Delivery of Various Office Supplies for the TEC
  • PR 22-08-372-REBID Supply and Delivery of Various Office Supplies for the RDEC
  • PR 22-08-346-REBID Supply and Delivery of Compact HEPA UV Air purifier and External oral Aerosol Suction
  • PR 22-06-275-Rebid Supply and Delivery of Various IT Supplies for the CCE
  • PR 22-02-099-REBID SUpply and Delivery of Various utility supplies for the Supply Office
  • PR 22-08-335 Supply and Delivery of Various Laboratory supplies for the ZAMPEN Native Chicken
  • PR 22-08-358 Supply and Delivery of Rackmount 17″ for the MISTO of the University
  • PR 22-09-420 Supply and Delivery of Food and Venue for the QMS-ISO
  • PR 22-08-368 Supply and Delivery of Various Printing Supplies for the UPRESS
  • PR 22-09-404 Supply and Delivery of Varsity Jacket, Jogger Pants, Athletic uniform and Jersey Short
  • PR 22-09-396 Supply and Delivery of Books and Module for the RDEC
  • PR 22-09-385 Supply and Delivery of 3 in 1 Multifunction Printer
  • PR 22-09-405 Supply and Delivery of Signages for the ILS HS Department
  • PR 22-09-391 Supply and Delivery of Acrylic Signage for the VPAF
  • PR 22-09-386 Supply and Delivery of Various Hardware Supplies and Materials for the College of Nursing
  • PR 22-08-376 Supply and Delivery of Various Electrical Supplies for the College of Nursing
  • PR 22-09-390 Supply and Delivery of Upper Ball Joint and Fit Man Arm for the Motorpool
  • PR 22-09-430 Supply and Delivery of Hotel Accomodation for the University Board Secretary
  • PR 22-08-380 Supply and Delivery of Various Printing Supplies for the REOC
  • PR 22-09-399 Supply and Dlivery of WMSU Praise Plaque for the OP
  • PR 22-09-419 Supply and Delivery of LEI for the HRMO
  • PR 22-09-419 Supply and Delivery of LEI for the HRMO
  • PR 22-07-350 Supply and Delivery of Laptop for the ITSO
  • PR 22-08-375 Supply and Delivery of 150 watt LED street light for the Administration Office
  • PR 22-08-363 Supply and Delivery of Various IT supplies for the Extension Services
  • PR 22-08-369 Supply and Delivery of Food and Venue for the Zampen native Chicken
  • PR 22-08-374 Supply and Delivery of Bomber jacket for the QMS-ISO
  • PR 22-08-373 Supply and Delivery of Ammunition for the Administration Office
  • PR 22-09-394 Supply and Delivery of Food and Venue for the SDBU
  • PR 22-07-329-REBID Supply and Delivery of Coco Lumber for the CTE
  • PR 22-07-335 REBID Supply and Delivery of 9-in 1 Air Quality Monitor for the EnE Dept.
  • PR 22-07-341 rebid Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR 22-07-343 Supply and Delivery of Book Shelves for the QMS-ISO
  • PR 22-02-099 Supply and Delivery of Various Supplies and Materials for the Supply Office
  • PR 22-06-275 Supply and Delivery of VArious IT Supplies for the CCE
  • PR 22-07-336 Supply and Delivery of Electronic Supplies for the EnE Department
  • PR 22-08-362 Supply and Delivery of Microsoft Server Software for the Accounting Office
  • PR 22-08-371 Supply and Delivery of Scaffolding and Wheel Barrow for the Administration
  • PR 22-07-346 Supply and Dlivery of Compact HEPA UV Air Purification and External Oral Aerosol Suction
  • PR 22-08-365 Supply and Delivery of Various Shirts, jackets and Tote BAg for the ITSO
  • PR 22-08-360 Supply and Delivery of Various HArdware Supplies for the PPO
  • PR 22-06-281 Supply and Delivery and Installation of Accent Wall (3D Acrylic Build Up)
  • PR 22-06-293 REBID Supply and Delivery of Various Kitchenware
  • PR 22-08-367 Supply and Delivery of Various Electrical Supplies for the QMS-ISO
  • PR 22-06-304 Supply and Delivery of Desktop Computers for the WESMAARRDEC
  • PR 22-06-310 Supply and Delivery of Various Hardware Supplies for the ITIK Pinas Project
  • PR 22-07-329 Supply and Delivery of Various Coco Lumber for the CTE
  • PR 22-07-338 Supply and Delivery of Ink Tank System Printer for the EnE of the UNiversity
  • PR 22-07-341 Supply and Delivery of Automotive battery – Maintenance Free
  • PR 22-06-291 REBID Supply and Delivery of Various Supplies and Materials for the Supply Office
  • PR 22-06-318 REBID Supply and Delivery of Hot Air Gun Soldering Station
  • PR 22-06-311 Supply and Delivery of 3 in 1 Multifunction Printer
  • PR 22-06-320 Rebid Supply and Delivery of Various Printer Ink for the Board Secretary
  • PR 22-06-301 Supply and Delivery of Various Hardware materials for the CTE
  • PR 22-07-322-rebid Supply and Delivery Various Office Supplies for the Unviersity
  • PR 22-07-335 Supply and Delivery of 9 in 1 Air quality monitor and Digital handheld Toxic Gas Detector
  • PR 22-07-323 REBID Supply and delivery of Various Spare Parts for the Motorpool
  • PR 22-07-321 Supply and Delivery of Dry Seal for the Regsitrar
  • PR 22-07-334 Supply and Delivery of Wood Planks and Wooden Base Board for the Administration
  • Supply and Delivery Various Spare Parts for the Motorpool
  • PR 22-05-270-Rebid Supply and Delivery of Handheld GPS
  • PR 22-06-293 Supply and Delivery of Various Kitchenware and Appliance for the ECONOTEL
  • PR 22-06-292 Supply and Delivery of Various FAbrics for the ECONOTEL of the UNiversity
  • PR 22-06-299 Supply and Delivery of Various Hardware Supplies for the PPO
  • PR 22-07-324 Supply and Delivery of 3-in-1 printer for the Research of the University
  • PR 22-06-319 Supply and Delivery of VArious Printing Supplies and Equipment for the UPRESS
  • PR 22-06-318 Supply and Delivery of Hot Air Gun Soldering Station
  • PR 22-06-320 Supply and Delivery of Various Printer Ink Supplies for the Board Sec Office
  • BID BULLETINPR 22-04-213
  • PR 22-06-313 Supply and Delivery of ATBI Marker for the RDEC
  • PR-22-01-046-REBID Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR 22-02-096 Rebid Supply and Delivery of Various IT Equipment for the MISTO of the University
  • PR 22-03-195-Rebid Supply and Delivery of Wheel Barrow and Scaffolding (2H Frame with Cross bracing) for the Administration Office
  • PR 22-07-332 Supply and Delivery of Hotel Accomodation for the VPAA
  • PR 22-07-328 Supply and Delivery of Lights and Sound for the VPAA
  • PR 22-04-221-REBID Supply, Delivery, and Installation of Various Clear Glass for the PPO
  • PR 22-04-211 REBID Supply and Delivery of Portable Power Saw for the Administration Office
  • PR 22-06-297 Supply, Delivery and Installation of Automatic generator Controller Module and Time Delay Relay
  • PR 22-07-325 Supply and Delivery of Food and Venue for the VPAA
  • PR 22-02-136 Supply and Delivery of VArious Tools for the and Equipment for the Administration
  • PR 22-03-195 Supply and Delivery of Various Utility Equipment and Supplies for the Administration
  • PR 22-06-279Supply and Delivery of Printing Supplies for the UPRESS
  • PR 22-06-288 Supply and Delivery of Airconditiong Unit for the WESMAARRDEC
  • PR 22-06-289 Supply and Delivery of Digital Photocopier for the WESMAARRDEC
  • PR 22-06- 305 Supply and Delivery of Medallion for the President – Board Sec Office
  • PR 22-06-303 Supply and Delivery of Hot and Cold Flask for the President
  • PR 22-05-270 Supply and Delivery of Handheld GPS for the Planning Office
  • Supply and Delivery of Food and Venue for the RDEC
  • Supply and Delivery of Various IT supplies and peripherals for ITSO
  • Supply and Delivery of Various Hardware Supplies for Nicer Project
  • PR-22-01-055-REBID Supply and Delivery of VarioUs Animal Feeds for the Zampen Native Chicken Project of the University
  • PR-22-01-035-REBID Supply and Delivery of Various Laboratory Apparatus for the DOST Project of the College of Agriculture of the University
  • PR-22-03-203-REBID Supply and Delivery of Various Hardware Supplies and Materials for the Office of the University Architect
  • PR-22-02-144-REBID Supply, Delivery and Installation of Digital Conference System for the BAC Office of the University
  • PR-22-05-267 Supply and Delivery of Wood Planks, Base Board and Nails for the Administration of the University
  • PR-22-05-265 Supply and Delivery of Various Hardware Supplies and Materials for the ITIK Pinas Project of the University
  • PR-22-05-247 Supply and Delivery of Digital Copier for the CN, PPO and Budget Office of the University
  • PR-22-02-083 Supply and Delivery of Laboratory Oven, Benchtop Centrifuge Machine and em Apparatus for the CSM of the University
  • PR-22-03-197 Supply and Delivery of Desktop Computer for the RDEC of the University
  • PR-22-03-194 Supply and Delivery of Fire Extinguisher for the University
  • PR-22-05-264 Supply and Delivery of Medallion for the President of the University
  • PR-22-04-237 Supply and Delivery of Computer Table and Sofa Set for the VPAF of the University
  • PR-22-04-220-REBID Supply and Delivery of Various Hardware Supplies and Materials for the Physical Plant Office of the University
  • PR-22-01-048-REBID Supply and Delivery of Various IT Supplies and Materials for the University
  • PR-22-04-218 Supply and Delivery of HP Plotter Ink for the Physical Plant Office of the University
  • PR-22-03-196 Supply and Delivery of Airconditioning Unit for the Guidance and Counseling Center of the University
  • PR-22-03-203 Supply and Delivery of Various Hardware Supplies and Materials for the Office of the University Architect
  • PR-22-04-225 Supply and Delivery of Chick Booster Crumble, Duck Later Pellet and Multivitamins Powder for the Itik Project of the University
  • PR-22-03-160 Supply and Delivery of Various Construction Supplies and Materials for the Sentro ng Wika at Kultura of the University
  • PR-22-04-241 Supply and Delivery of Various Construction Supplis and Materials for the Physical Plant Office of the University
  • PR-22-05-245 Supply and Delivery of Customized Plain Polo Shirt with Embroidered Logo for the ITSO of the University
  • PR-22-04-240 Supply and Delivery of Clear Glass Door and Windows for the NICER Project of the University
  • PR-22-03-202 Supply and Delivery of Water Pump and Pressure Tank with Booster Pump & Accessories for the DOST Project of the University
  • PR-22-04-239 Supply and Delivery of Various Hardware Supplies and Materials for the NICER Project of the University
  • PR-22-05-244 Supply and Delivery of Food and Venue for the RDEC of the University
  • PR-22-04-230 Supply and Delivery of Various Hardware Supplies and Materials for the Administration of the University
  • PR-22-05-256 Supply and Delivery of Food and Venue for the PHSI of the University
  • PR-22-02-153-REBID Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-05-256 Supply and Delivery of Food and Venue for the PHSI of the University
  • PR-22-02-153-REBID Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-02-130-REBID Supply and Delivery of Automotive Battery for the Motorpool of the University
  • PR-22-03-168-REBID Supply, Delivery and Installation of Accent Wall for the Office of the President of the University
  • PR-22-03-181-REBID Supply and Delivery of Clear Glass with Aluminum Frame for the Physical Plant Office of the University
  • PR-22-03-170-REBID Supply and Delivery of Various Hardware Supplies and Materials for the IGP of the University
  • PR-22-04-222 Supply and Delivery of Various Tires for the Motorpool of the University
  • PR-22-04-220 Supply and Delivery of Various Hardware Supplies and Materials for the Physical Plant Office of the University
  • PR-22-04-217 Supply, Delivery and Installation of Prepainted Roll Up Door for the College of Engineering of the University
  • PR-22-04-216 Supply and Delivery of G.I. Tube and Scaffolding Clamp for the Office of the University Architect
  • PR-22-03-208 Supply and Delivery of Clear Glass with Aluminum Frame for the Office of the University Architect of the University
  • PR-22-03-207 Supply and Delivery of Various Construction Supplies and Materials for the Office of the University Architect
  • PR-22-03-204 Supply and Delivery of Various Construction Supplies and Materials for the Office of the University Architect
  • SVP – PR-22-03-180-REBID Supply, Delivery and Installation of Mirrors for the PPO of the University
  • PR-22-03-176-REBID Supply and Delivery of Medical Oxygen Cylinder and Tank for CHE Lab and Medical Clinic
  • PR-22-02-097-REBID Supply and Delivery of Microphone for DSLR Camera for the PAO of the University
  • PR-22-03-174-REBID Supply and Delivery of Various Hardware Supplies and Materials for Physical Plant Office of the University
  • PR-22-04-231 Supply and Delivery of Various Medallion for the Office of the University Board Secretary
  • PR-22-01-048 Supply and Delivery of Various IT Supplies and Materials for the University
  • PR-22-03-187 Supply and Delivery of Various Construction Supplies and Materials for the Zampen Native Chicken Project of the University
  • PR-22-03-201 Supply and Delivery of Semen Storage Cabinet for the DOST Project of the University
  • PR-22-04-214 Supply and Delivery of Various Electrical Supplies and Materials for the Zampen Native Chicken Project of the University
  • PR-22-04-221 Supply, Delivery and Installation of Various Clear Glass for the Physical Plant Office of the University
  • PR-22-03-188 Supply, Delivery, Installation and Commissioning of Airconditioning Units for the University
  • PR-22-03-200 Supply and Delivery of Digital Copier for the BAC of the University
  • PR-22-04-215 Supply and Delivery of Various Medallion for the University
  • PR-22-03-205 Supply and Delivery of Various Materials and Equipment for the College of Agriculture of the University
  • PR-22-03-185 Supply and Delivery of Paper Weight, Keychain and White Coffee Mug with Sublimation Printing for the CCE of the University
  • PR-22-01-040 Supply and Delivery of Feed Pelletizer Machine, Chicken Feed Hammer Mill & Shredder Machine for the DOST Project of the College of Agriculture of the University
  • PR-22-02-143-REBID Supply and Delivery of Various Supplies and Materials for the Accounting Section and PAO of the University
  • PR-22-01-035 Supply and Delivery of Various Laboratory Apparatus for the DOST Project of the College of Agriculture of the University
  • PR-22-02-150-REBID Supply and Delivery of Various Laboratory Apparatus for the Reaserch of the University
  • PR-22-03-199 Supply and Delivery of Table Top Dispenser for the Research Project of the University
  • PR-22-03-186 Supply and Delivery of Various Hardware Supplies and Materials for the NICER Project 3 of the University
  • PR-22-02-144 Supply, Delivery and Installation of Digital Conference System for the BAC Office of the University
  • PR-22-03-206 Supply and Delivery of Various Construction Supplies and Materials for the Physical Plant Office of the University
  • PR-22-03-176 Supply and Delivery of Medical Oxygen Cylinder and Tank for the RLE Nursing, CHE Lab and Medical Clinic
  • PR-22-02-093-REBID Supply and Delivery of Various Kitchenware and Utensil for the NICER Project 2 of the University
  • PR-22-02-118-REBID Supply and Delivery of Office Table for the RDEC of the University
  • PR-22-03-178 Supply and Delivery of Various Aircon Spare Parts & Accessories for the College of Nursing of the University
  • PR-22-03-180 Supply, Delivery and Installation of Mirrors for the PPO of the University
  • PR-22-03-181 Supply and Delivery of Clear Glass with Aluminum Frame for the Physical Plant Office of the University
  • PR-22-01-025 Supply and Delivery of Multifunction Printer with Wireless Connectivity, UPS & Foldable Drone for the Physical Plant Office of the University
  • PR-22-03-170 Supply and Delivery of Various Hardware Supplies and Materials for the IGP of the University
  • PR-22-02-074 Supply and Delivery of Various Electrical Supplies and Materials for the Physics Department of the CSM of the University
  • PR-22-02-101 Supply and Delivery of Various Medical Supplies and Materials for Various Offices & Colleges of the University
  • PR-22-01-058-REBID Supply and Delivery of Various Architectural Supplies and Materials for the Physical Plant Office of the University
  • PR-22-02-116-REBID Supply and Delivery of Printer and UPS with built-in AVR for the Accounting Office of the University
  • PR-22-03-174 Supply and Delivery of Various Hardware Supplies and Materials for Physical Plant Office of the University
  • PR-22-02-092 DEsign, Supply, Delivery and Installation of 8 KW Hybrid Solar Energy System for the Zampen Native Chicken Project of the University
  • PR 22-01-068 Supply and Delivery of Various Office Supplies –
  • PR-22-03-168 Supply, Delivery and Installation of Accent Wall for the Office of the President of the University
  • PR-22-02-115 Supply and Delivery of Wireless Mouse, Laptop Stand and Multifunction Printer with Wireless Connectivity for the CSM NICER Project 2 of the University
  • PR-22-02-089 Supply and Delivery of Various Laboratory Apparatus of the CSM NICER Project 2 of the University
  • PR-22-03-161 Supply and Delivery of Amazon Screen, Good Lumber and Common Wire Nail for the Itik Pinas Project of the University
  • PR-22-02-096 Supply and Delivery of Various IT Equipment for the MISTO of the University
  • PR-22-03-159 Supply and Delivery of Chest Freezer for the CSM NICER Project 2 of the University
  • PR-22-02-150 Supply and Delivery of Various Laboratory Apparatus for the Reaserch of the University
  • PR-22-02-030 Supply and Delivery of Various Medicines, Medical Supplies and Materials for the Health Serivces of the University
  • PR-22-02-153 Supply and Delivery of Various Construction Supplies and Materials for the Tissue Culture Project of the University
  • PR-22-02-143 Supply and Delivery of Various Supplies and Materials for the Accounting Section and PAO of the University
  • PR-22-02-104 Supply and Delivery of Water Pump for the Production of Moringa Seedling Project of the University
  • PR-22-02-100 Supply and Delivery of Plastic Drum for the Production of Moringa Seedling Project of the University
  • PR-22-02-134 Supply and Delivery of Various Laboratory Supplies and Materials for the CSM NICER Project 2 of the University
  • PR-22-02-097 Supply and Delivery of Ring Light with Tripod, microphone for DSLR Camera & Battery Grip for the PAO of the University
  • PR-22-02-107 Supply and Delivery of Various Supplies and Materials for the CSM and OCTA of the University
  • PR-22-01-064-REBID Supply and Delivery of Plastic Water Tank for the Vegetable Production Project of the University
  • PR-22-02-110 Supply and Delivery of Automotive Battery for the Ofiice of the Electrical Engineer of the University
  • PR-22-02-129 Supply and Delivery of Printer for the RDEC of the University
  • PR-22-01-003 Supply, Delivery and Installation of Venetian Blinds for the OP of the University
  • PR-22-01-060 Supply and Delivery of Various IT Equipment for the ITSO of the University
  • PR-22-02-091 Supply and Delivery of Printer for the College of Medicine of the University
  • PR-22-02-116 Supply and Delivery of Printer and UPS with built-in AVR for the Accounting Office of the University
  • PR-22-01-021-REBID Supply and Delivery of Various Sporting Goods for the Office of the Sports Director of the University
  • PR-22-01-041 Supply, Delivery, Testing and Installation of Solar Panels for the Office of the Electrical Engineer of the University
  • PR-22-02-088-REBID Supply and Delivery of Construction Supplies and Materials for the PPo of the University
  • PR-22-01-005-REBID Supply and Delivery of Various Supplies and Materials for the VPAA
  • PR-22-02-117 Supply and Delivery of Various Laboratory Apparatus and Equipment for the NICER Project of the University
  • PR-22-02-118 Supply and Delivery of Printer, Office Table and Executive Chair for the RDEC of the University
  • PR-22-01-067 Supply, Delivery, Installation and Commissioning of Air Conditioning Unit for the MISTO of the University
  • PR-22-02-114 Supply and Delivery of Digital Copier for the VP-RESEL of the University
  • PR-22-02-098 Supply and Delivery of Multi-Purpose Shredder for the Production of Moringa Seedling of the University
  • PR-22-01-055 Supply and Delivery of Varios Animal Feeds for the Zampen Native Chicken Project of the University
  • PR-22-01-058 Supply and Delivery of Various Architectural Supplies and Materials for the Physical Plant Office of the University
  • PR-22-02-093 Supply and Delivery of Various Kitchenware and Utensil for the NICER Project 2 of the University
  • PR-22-02-111 Supply and Delivery of Various Medical Supplies and Materials for the NICER Project 2 of the University
  • PR-22-01-068 Supply and Delivery of Various Office Supplies and Materials for the RDEC of the University
  • PR-22-02-109 Supply and Delivery of DSLR Camera rfor the WESMAARRDEC
  • PR-22-02-103 Supply and Delivery of Multi-Purpose Shredder for the NICER Project of the University
  • PR-22-02-066 Supply, Delivery and Installation of Local Area Network (LAN) for the Registrar’s Office of the University
  • PR-22-02-071 Supply and Delivery of Executive Table & Chairs, Visitor Chair and Whiteboard for Various Offices of the University
  • PR-22-01-062 Supply and Delivery of Printer and USB Flash Drive for the RDEC
  • Supply and Delivery of Ready-Made Office Table for the Environmental Engineering of the University
  • Design, Supply, Delivery and Installation of 3 KW Hybrid Solar Energy System for the Itik Project of the University
  • Supply and Delivery of Various Automotive Battery for the Motorpool of the University
  • Supply and Delivery of Customized Collared Shirt with Printing for the GRRC of the University
  • Supply and Delivery of Portable Generator Set for the NICER Project of the University
  • PR-22-02-102 Supply and Delivery of Incubator and Hatcher for the NICER Project of the University
  • PR-22-02-088 Supply and Delivery of Construction Supplies and Materials for the PPo of the University
  • PR-22-01-065 Supply and Delivery of Digital Copier for the CN, PPO & Budget Office of the University
  • PR-22-01-026 Supply and Delivery of Preventive Maintenance Services for Various Generator of the University
  • PR-22-01-064 Supply and Delivery ofKnapsack Sprayer and Plastic Water Tank for the Vegetable Production Project of the University
  • PR-22-01-046 Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR-22-01-046 Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR-22-01-012-REBID Supply and Delivery of Various Materials and Equipment for the Research Project of the University
  • PR-22-01-063 Supply and Delivery of Good Lumber for the Vegetable Production Project of the University
  • PR-22-01-045 Supply and Delivery of Construction Supplies and Materials for the NICER Project of the University
  • PR-22-01-008 Supply and Delivery of Various Construction Supplies and Materials for the PPO of the University
  • PR-22-01-032 Supply and Delivery of Duck Layer Pellet for the Itik Project of the University
  • PR-22-01-033 Supply and Delivery of Various Aircon Supplies and Materials for the Administration of the University
  • PR-22-01-054 Supply and Delivery of Portable PA Speaker for the Office of the Sports Director of the University
  • PR-22-01-027 Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR-22-01-027 Supply and Delivery of Automotive Battery for the University Electrical Engineer’s Office
  • PR-22-01-021 Supply and Delivery of Various Sporting Goods for the Office of the Sports Director of the University
  • PR-22-01-034 Supply and Delivery of Overhead Tank for the Vegetable Production Project of the University
  • PR-22-01-049 Supply and Delivery of Food, Venue and Room Accommodation for the PCAARRD Strategic Plan
  • PR-22-01-009 Supply and Delivery of Various Painting Supplies and Materials for the PPO of the University
  • PR-22-01-017 Supply and Delivery of Various Office Supplies and Equipment for the Vegetable Production Project of the University
  • PR-22-01-012 Supply and Delivery of Various Materials and Equipment for the Research Project of the University
  • PR-22-01-014 Supply and Delivery of Vacuum Oven Set for the NICER Project 2 of the University
  • PR-22-02-069 Supply and Delivery of Food for the College of Law
  • PR-22-01-005 Supply and Delivery of Various Supplies and Materials for the VPAA
  • PR-22-01-001 Supply and Delivery of Various Aircondition Units for the Office of the President
  • PR-22-01-023 Supply and Delivery of Metal Furring, Blind Rivet and Steel Drill Bit for the PPO
  • PR-22-01-031 Supply and Delivery of Various Hardware Supplies and Materials for the PMO
• Shopping
  • PR 22-11-484 Supply and Delivery of VArious Office Supplies for the WESMAARRDEC
  • PR 22-09-427 Supply and Delivery of Various Utility Supplies for the Nicer Project 3
  • Supply and Delivery of Computer Ink for the University Board Secretary
  • PR 22-10-468 Supply and Delivery of Various Office Supplies
  • PR 22-09-388 Supply and Delivery of Printer Ink and Various Office Supplies for the TEC
  • PR 22-08-379 Supply and Delivery of Various Office Supplies
  • PR 22-09-406 Supply and Delivery of Franklin Electric for the University Electrical Engineer
  • PR 22-08-372 Supply and Delivery of Various Office Supplies for the RDEC
  • PR 22-07-322 Supply and Delivery Various Office Supplies for the Zampen Native Chicken
  • PR 22-06-291 Supply and Delivery of Various Janitorial and Office Supplies for the Supply Office
  • Supply and Delivery of Various Office Supplies for the QMS ISO
  • Supply and Delivery of Various Office Supplies for the PHSI
  • PR-22-05-242 Supply and Delivery of Termite Abatement Maintenance Program for the Food Service and Garment Building of the University
  • PR-22-05-246 Supply and Delivery of Various Office Supplies and Materials for the DAR Converge Project of the University
  • PR-22-05-263 Supply and Delivery of Various Office Supplies and Materials for the PHSI of the University
  • PR-22-04-233-REBID Supply and Delivery of Various Office Supplies and Materials for the PHSI of the University
  • PR-22-04-224 Supply and Delivery of Various Office Supplies and Materials for the CTE of the University
  • PR-22-04-233 Supply and Delivery of Various Office Supplies and Materials for the PHSI of the University
  • PR-22-05-252 Supply and Delivery of Various Hardware Supplies and Materials for the Administration of the University
  • PR-22-04-229 Supply and Delivery of Krome Kote and Book Paper for the University Press
  • PR-22-03-198 Supply and Delivery of Various Office Supplies and Materials for the CCE of the University
  • PR-22-003-162 Supply and Delivery of Various Office Supplies and Materials for the RDEC of the University
  • PR-22-03-164 Supply and Delivery of Various Office Supplies and Materials for the Research Training Needs Assessment of the University
  • PR-22-01-061-REBID Supply and Delivery of Hardware Supplies and Materials for the PPO of the University
  • PR-22-02-081 Supply and Delivery of Various Office Supplies and Materials for the Research of the University
  • PR-22-02-070 Supply and Delivery of Various Office Supplies and Materials for the College of Nursing of the University
  • PR-22-01-061 Supply and Delivery of Hardware Supplies and Materials for the PPO of the University
  • PR-22-01-016 Supply and Delivery of HP Plotter Ink for the Physical Plant Office of the University
  • PR-22-01-039 Supply and Delivery of Various Office Supplies and materials for the DOST Research of the College of Agriculture
  • PR-22-01-020 Supply and Delivery of Antigen Test Kit for the University
• Public Bidding
  • PR 22-03-191 Supply and Delivery of Various Laboratory Equipment for the CoE
  • Repair of Roofing, Ceiling and Re-Tiling of the CCJE
  • Supply, Delivery and Installation of Industry 4.0 Tabletop Smart Factory with Aritculted Arm Servo and Industry Based Multi-Technology Interactive E-Learning Solution
  • PR 22-04-223 Supply, Delivery and Installation of Industry 4.0 Tabletop Smart Factory with Aritculted Arm Servo and Industry Based Multi-Technology Interactive E-Learning Solution
  • PR 22-08-368 Supply and Delivery of Various Printing Supplies for the University
  • PR 22-05-257 Supply and Delivery of Various Medical Equipments for the College of Medicine
  • PR 22-07-347 Supply and Dlivery of Global Navigation Satellite System-RTK (GNSSRTK)
  • PR 22-08-356 Supply and Delivery of Firearm for the Security Services
  • PR 22-02-085 REBID Supply and Delivery of VArious Kitchenware and Utensils for the College of Home Economics
  • PR 22-07-333 Supply and Delivery of Various Electrical Supplies for the University
  • PR 22-02-076 Supply and Delivery of VArious Airconditioning Units for the College of medicine
  • Construction of Agriculture Innovation Center for the University
  • Construction of the College of Medicine Building
  • PR 22-06-278 Supply and Delivery of White and Yellow Bracelet, Wrist Watch, Gold Ring, Gold NEcklace with Pendant for the HRMO
  • PR 22-04-213 Supply and Delivery of Various Fabrics for the Garment Shoppe
  • 6th Ed PBDs_PR-22-06-278
  • PR 22-02-146 Supply and Delivery of Audio Visual and Medical Equipments for the College of Medicine of the university
  • PR 22-06-282 Supply, Delivery, Installation and Configuration of Fiber Optic Backbone Wireless Hotspot and Backhaul for the WMSU Campus
  • 6th Ed PBDs_PR-22-06-282
  • 6th Ed PBDs_PR-22-02-146
  • PR 22-06-287 Checklist_6th Edition PBDs_Goods
  • Supply and Delivery of Various Furniture and Fixtures for the University
  • Supply and Delivery of Various Hardware Supplies and Materials for the University
  • Supply and Delivery of 2 door storage and Steel Cabinet for the University
  • INFRA – WMSU Water Refilling Station
  • 6th Edition PBDs_Infra_WMSU Water Refilling Station
  • PR-22-03-189 Supply and Delivery of Computerized Polygraph System with Laptop and Printer for the CCJE of the University
  • PR-22-05-249 Supply and Delivery of Various Equipment for the CFES of the University
  • PR-22-01-029-REBID Supply and Delivery of Various Electrical Supplies and Materials for the Administration
  • PR-22-02-082-REBID Supply and Delivery of Various Books for the University Library
  • PR-22-02-085-REBID Supply and Delivery of Various Kitchenware and Utensils for the College of Home Economics
  • PR-22-02-090-REBID Supply and Delivery of Various Laboratory Equipment for the NICER Project of the University
  • PR-22-02-084 Supply, Delivery and Installation of Solar Streetlight for the University
  • PR-22-03-192 Supply and Delivery of Various Books for the University Library
  • 6th Ed PBDs_PR-22-002-084
  • 6th Ed PBDs_PR-22-03-192
  • PR-22-02-137 Supply and Delivery of Various Construction Supplies and Materials for the Physical Plant Office of the University
  • PR-22-02-106 Supply and Delivery of Various IT Supplies and Materials and Equipment for Various Colleges & Offices of the University
  • PR-22-02-119,120,121 Supply and Delivery of Rackmount Server, Interactive Kiosk, Laptop and UPS for the MISTO
  • PR-22-02-138 Supply and Delivery of UHF, YMCK Colored Ribbon and Retransfer Film for the University Press
  • PR-22-02-142 Supply and Delivery of Various IT Equipment and Accessories for the College of Engineering of the University
  • PR-22-02-140 Supply and Delivery of Various Furniture and Fixtures for the University
  • PR-22-02-154 Supply and Delivery of Various Laboratory Equipment and Chemicals for the Tissue Culture Project
  • PR-22-02-156 Supply and Delivery of Bracelet, Wrist Watch, Gold Ring and Gold Necklace with Gold Pendant for the HRMO of the University
  • 6th Ed PBDs_PR-22-02-119, PR-22-02-120, PR-22-02-121
  • 6th Ed PBDs_PR-22-02-156
  • 6th Ed PBDs_PR-22-02-156
  • 6th Ed PBDs_PR-22-02-154
  • 6th Ed PBDs_PR-22-02-142
  • 6th Ed PBDs_PR-22-02-140
  • 6th Ed PBDs_PR-22-02-138
  • 6th Ed PBDs_PR-22-02-119, PR-22-02-120, PR-22-02-121
  • 6th Ed PBDs_PR-22-02-124
  • 6th Ed PBDs_PR-22-02-123
  • PR-22-01-008-REBID Supply and Delivery of Various Construction Supplies and Materials for the PPO of the University
  • 6th Ed PBDs_PR-22-01-043
  • 6th Ed PBDs_PR-22-02-086
  • 6th Ed PBDs_PR-22-02-090
  • 6th Ed PBDs_PR-22-02-094
  • 6th Ed PBDs_PR-22-02-157
  • 6th Ed PBDs_PR-22-02-085
  • PR-22-02-157 Supply and Delivery of Security Services for the University
  • PR-22-01-043 Supply and Delivery of IT Equipment for the University
  • PR-22-02-090 Supply and Delivery of Various Laboratory Equipment for the NICER Project of the University
  • PR-22-02-094 Supply and Delivery of Various Sporting Goods for the Office of the Sports Director of the University
  • PR-22-02-086 Supply and Delivery of Desktop Computer and Laptop for the University
  • PR-22-02-087 Supply and Delivery of Various Office Supplies and Materials for the University
  • PR-22-02-085 Supply and Delivery of Various Kitchenware and Utensils for the College of Home Economics
  • 6th Ed PBDs_PR-22-02-087
  • 6th Ed PBDs_PR-22-02-072
  • 6th Ed PBDs_PR-22-02-079
  • 6th Ed PBDs_PR-22-02-082
  • PR-22-02-082 Supply and Delivery of Various Books for the University Library
  • PR-22-02-072 Supply and Delivery of Various Equipment for the College of Forestry of the University
  • PR-22-02-079 Supply, Delivery, Training, Installation and Configuration of Fiber Optic Backbone Wireless Hotspot & Backhaul for the WMSU Campus
  • PR-22-01-024 Supply and Delivery of Office Furnitures and Fixtures for Various Colleges and Offices of the University
  • 6th Ed PBDs_PR-22-01-024
  • 6th Ed PBDs_PR-22-01-024
  • 6th Ed PBDs_PR-22-01-056
  • PR-22-01-029 Supply and Delivery of Various Electrical Supplies and Materials for the Administration
  • 6th Ed PBDs_PR-22-01-044
  • 6th Ed PBDs_PR-22-01-029

Bid Bulletin:

• Supply and Delivery of Various Engineering Laboratory Equipments
• Bid Bulletin Repair of Roofing, Ceiling and Re-Tiling of CCJE
• PR 22-04-223 Bid Bulletin
• Bid Bulletin PR 22-05-257
• PR 22-07-347 Supply and Delivery of Global Navigation System-RTK
• Bid Bulletin PR 22-02-076
• Bid Bulletin Medicine Building
• Bid Bulletin Medicine Building Modified BOQ
• Bid Bulletin Revised Sheet 15 of the Structural Plans for the Medicine Building
• PR 22-02-146 Supply and Delivery of Audio Visual and Medical Equipments
• PR 22-04-213 Supply and Delivery of Various Fabrics
• PR 22-02-146 Bid Bulletin
• PR 22-06-282 BID BULLETIN
• PR 22-04-213 BID BULLETIN (2)
• PR 22-06-278 BID BULLETIN (2)
• Bid Bulletin PR 22-06-278
• WMSU WATER REFILLING STATION PROJECT
• BID BULLETIN_PR-22-01-029-REBID
• BID BULLETIN_PR-22-02-082-REBID
• BID BULLETIN_PR-22-02-084 (2)
• BID BULLETIN_PR-22-02-085-REBID
• BID BULLETIN_PR-22-02-090-REBID
• BID BULLETIN_PR-22-03-192
• Bid Bulletin – PR-22-02-119,PR-22-02-120, PR-22-02-121
• Bid Bulletin – PR-22-02-140
• Bid Bulletin – PR-22-02-156
• Bid Bulletin for PR-22-02-086
• Bid Bulletin for PR-22-02-157
• Bid Bulletin for PR-22-02-079 Supply, Delivery, Training, Installation and Configuration of Fiber Optic Backbone Wireless Hotspot & Backhaul for the WMSU Campus

Notice of Awards:

• Public Bidding
  • PR 22-05-257- Supply and Delivery of Various Medical Equipments
  • College of Medicine Building – Notice of Award
  • PR 22-08-383 Supply and Delivery of Various Office Supplies for the University
  • PR 22-02-146 Supply and Delivery of Audio Visual and medical Equipments – NOA
  • PR 22-02-146 Supply and Delivery of Audio Visual and medical Equipments NOA (2)
  • PR 22-06-282 Supply and Delivery of Fiber Optic Backbone – Notice of Award
  • Agriclture Innovation Center – Notice of Award
  • Water Refilling Station – Notice of Award
  • PR 22-04-213 Supply and Delivery of Various Fabrics for the Garment – Notice of Award
  • PR 22-06-287 Supply and Delivery of Desktop Computers – NOA
  • PR 22-06-278 Supply and Delivery of Timepieces fir the HRMO – NOA
  • PR 22-02-119/120/121 Supply and Delivery of Various IT for MISTO
  • PR 22-03-189 Supply and Delivery of Polygraph – Notice of Award
  • PR 22-01-047 Supply and Delivery of Various Furnitures – Notice of Award
  • PR 22-02-084 Supply and Delivery of Solar Streetlight – Notice of Award
  • PR 22-05-271 – Supply and Delivery of 2 Door Storage and Steel Cabinet
  • PR-22-01-044 Supply and Delivery of Security Paper for TOR and Diploma for the Regitrar’s Office
  • PR-22-01-044 Supply and Delivery of Security Paper for TOR and Diploma for the Regitrar’s Office
  • PR 22-02-157 Supply and Delivery of Security Services for the University
  • PR 22-01-024 Supply and Delivery of Office Furnitures
  • PR 22-02-124 “Supply and Delivery of Various Appliances” – Notice of Award
• Small Value Procurement
  • PR 22-12-517 Supply and Delivery of Customized Plaque – NOA
  • PR 22-12-492 Supply and Delivery of Electrical Supplies – NOA
  • PR 22-10-470 Supply and Delivery of Book Shelves for the QMS-ISO
  • PR 22-03-171 Supply and Delivery of Aerial Drone – Notice of Award
  • PR 22-10-444 Supply and Delivery of LPG Hose and Burner – NOA
  • PR 22-12-517 Supply and Delivery of Customized Plaque – NOA
  • PR 22-10-446 Supply and Delivery of Various Office Furnitures – NOA
  • PR 22-09-427 Supply and Delivery of Various Utility Supplies – NOA
  • PR 22-11-483 Supply and Delivery of Various Hardware Supplies
  • PR 22-12-531 Supply and Delivery of Food and Venue for the QMS ISO – NOA
  • PR 22-10-439 Supply and Delivery of Pistol for the Security – Notice of Award
  • PR 22-09-422 Supply and Delivery of VArious Batteries for the motorpool – NOA
  • PR 22-09-422 Supply and Delivery of Car Batteries – Notice of Award
  • PR 22-10-461 Supply and Delivery of Various HArdware Supplies for the PPO – NOA
  • PR 22-10-465 Supply and Delivery of Plaque for the OP – NOA
  • PR 22-12-516 Supply and Delivery of Catering Services – Notice of Award
  • PR 22-10-510 Supply and Delivery of Catering Services
  • PR 22-12-515 Supply and Delivery of Catering Services for the CCS – Notice of Award
  • PR 22-12-518 Supply and Delivery of Food for the BAC- NOA
  • PR 22-11-500 Supply and Delivery of Testimonial Dinner/Gala – Notice of Award
  • PR 22-12-508 Supply and Delivery of Lights and Sound for the Alumni
  • PR 22-01-033 Supply and Delivery of Various Aircon Supplies – Notice of Award
  • PR 22-10-388 Supply and Delivery of Various Ink and Office Supplies for TEC
  • PR 22-07-346 REBID Supply and Delivery of Compact HEPA UV – NOA
  • PR 22-06-304 Rebid Supply and Delivery of Desktop Computers for the WESMAARRDEC – NOA
  • PR 22-06-314 Supply and Delivery of Food and Venue for the Zampen – NOA
  • PR 22-09-418 Notice of Award – D’ADZ IBA PA
  • PR 22-10-436 Supply and Delivery of Ancillary Goods and Services
  • PR 22-10-441 Supply and Delivery of Various Hardware SUpplies – NOA
  • PR 22-08-368 Supply & Delivery of Various Printing Supplies – NOA
  • PR 22-04-220 Supply and Delivery of Various Hardware Supplies
  • PR 22-04-220 Supply and Delivery of Various Hardware Supplies
  • PR 22-04-216 Supply and Delivery of Various Supplies – Notice of Award
  • PR 22-02-076 Supply and Delivery of Various Airconditiong System – Notice of Award
  • PR 22-01-058 Notice of Awards
  • PR 22-02-086 (NOA) Supply and Delivery of Desktop Computer and Laptop
  • PR 22-01-055 (NOA) Supply and Delivery of Various Feeds for the College of Agriculture
  • PR 22-08-363 Supply and Delivery of IT Supplies – Notice of Award
  • Supply and Delivery of Laptop for the ISO – Notice of Award
  • PR 22-07-333 Supply and Delivery of Various Electrical Supplies – NOA
  • PR 22-01-012-REBID (NOA) Supply and Delivery of Various Materials and Equipment
  • PR 22-01-064 (NOA)
  • PR 22-09-420 Supply and Dlivery of Food and Venue – Notice of Award
  • PR 22-09-420 Supply and Delivery of Food and Venue – Notice of Award QMS ISO
  • Supply and Delivery of Various Agricultural Products – Notice of Award
  • PR 22-04-231 (NOA) Supply and Delivery of Various Medallion for the Board Secretary
  • PR 22-09-404 Supply and Delivery of Various Athletic Uniform – Notice of Award
  • PR 22-09-430 Supply and Delivery of Food and Venue – Notice of Award
  • Supply and Delivery of Materials for the Administration Office – Notice of Award
  • PR 22-08-371 Supply and Delivery of VArious MAterials for the AO – Notice of Award
  • PR 22-08-365 Supply and Delivery of Varsity Jacket, TOte Bag – Notice of Award
  • PR 22-08-360 Supply and Delivery of Various Hardware Supplies for the PPO – Notice of Award
  • PR 22-08-367 Supply and Delivery of VArious Hardware Supplies for the ISO – NOA
  • PR 22-05-258 Supply and Delivery of Portable Bluetooth Trolley – NOA
  • NOA PR 22-05-244 GRAND ASTORIA HOTEL
  • PR 22-05-252 NOA ASIATIC
  • NOA PR 22-05-256 LM METRO HOTEL
  • PR 22-06-311Supply and Delivery of Multi-Function Printer – Notice of Award
  • PR 22-04-212 Supply and Delivery of Various Hardware Supplies – NOA
  • PR 22-07-321 Supply and Delivery of Dry Seal
  • PR 22-06-301 Supply and Delivery of Various Hardware Supplies – NOA
  • PR 22-06-310 Supply and Delivery of Various HArdware Supplies – NOA
  • PR 22-07-339 Supply and Delivery of Food and Venue – Notice of Award
  • PR 22-03-170 Supply and Delivery of Various Hardware Materials for the Unviersity
  • PR 22-03-170 (2) Supply and Delivery of Various Hardware Materials for the Unviersity
  • PR-22-03-199 AWARD WEB NOA VIA ALTO
  • PR-22-04-214 AWARD WEB NOA DENNIS HARDWARE
  • PR-22-04-220 AWARD WEB NOA ASIATIC TRADING CORP
  • PR-22-04-220 AWARD WEB NOA DENNIS HARDWARE
  • PR 22-06-319 Supply and Delivery of Various Printing Supplies – NOA
  • PR 22-02-096 REBID Supply and Delivery of Various IT – NOA
  • PR 22-06-312 Supply and Delivery of Chick Booster Crumble – Notice of Award
  • PR 22-06-299 Supply and Delivery of Various Hardware Supplies for QMS ISO – NOA
  • PR 22-06-292 Supply and Delivery of Various Fabrics – Notice of Award
  • PR 22-02-083 NOA JOELMAR Trading
  • PR 22-02-091 Supply and Delivery of Printer for the College of Medicine
  • PR 22-03-159 Supply and Delivery of Chest Freezer for the CSM Nicer Project
  • PR 22-02-129 Supply and Delivery of Printer for the RDEC
  • PR 22-02-139 Supply and Delivery of Coco Lumber for the Zampen Native Chicken
  • PR 22-02-104 Supply and Delivery of Various Water Pump for the Production of Moringa Seedling
  • PR 22-02-118 Supply and Delivery of Printer, Office Table and Executive Chair for the RDEC
  • PR 22-02-118 REBID Supply and Delivery of Office Tables
  • PR 22-02-111 Supply and Delivery of VArious Medical Supplies for the NICER Project
  • PR 22-02-111 Supply and Delivery of Various Medical Supplies for the NICER Project
  • PR 22-02-114 Supply and Delivery of Photocppier Machine for the VP Resel
  • PR 22-02-115 Supply and Delivery of Various Office Supplies and Materials
  • PR 22-02-126 Supply and Delivery of PVC and Water Drums
  • PR 22-02-129 Supply and Delivery of Printer for RDEC
  • PR 22-04-221 REBID Supply,Delivery and Installation of Various Clear Glass & Aluminum Frame
  • PR 22-06-288 Supply and Delivery of Airconditioner – NOA
  • PR 22-06-289 Supply and Delivery of Digital Photocopier – NOA
  • PR 22-02-074 Supply and Delivery of Various Electrical Supplies for the CSM (Failed)
  • PR 22-02-080 Supply and Delivery of Ready Made Office table for the EEnE Dept.
  • PR 22-00-293-Rebid Supply and Delivery Various Supplies and Materials Nicer Project 2
  • PR 22-02-097 Supply and Delivery of Various Supplies and Materials for PAO
  • PR 22-02-097 Supply and Delivery of Various Supplies and Materials for PAO
  • PR 22-02-101 Supply and Delivery of Various Medical Supplies and Materials for the Various Offices and Colleges
  • PR 22-01-031 Supply and Delivery of Various Hardware Supplies and Materials for the OP
  • PR 22-01-043 Supply and Delivery of Various IT – Notice of Award
  • PR 22-06-279 Supply and Delivery of Various Printing Supplies – NOA
  • PR 22-02-136 Supply and Delivery of Various Tools for the University – NOA
  • PR 22-03-195 Supply and Delivery of Various Tools and Equipment for the Admin – Notice of Award
  • PR 22-06-069 Supply and Delivery of Salubong Dinner for the College of Law
  • PR 22-02-073 Supply and Delivery of 3KW Hybrid Solar Energy
  • PR 22-01-046 Supply and Delivery of Various Construction Supplies and Materials for the NICER Project
  • PR-22-01-044 Supply and Delivery of Security Paper for TOR and Diploma for the Regitrar’s Office
  • PR 22-01-053 Supply and Delivery of Accesories and Spare Parts for the Gestetner DX 3343
  • PR 22-01-046 REBID Supply and Delivery of Various Construction Supplies for the NICER Project
  • PR 22-01-054 Supply and Delivery of Portable PA Speaker for the Office of the Sports Director
  • PR 22-01-062 Supply and Delivery of 3-1 Printer and USB Flash Drive for the RDEC
  • PR 22-01-066 Supply, Delivery and Installation of LAN for the Registrar Office
  • PR 22-01-034 Supply and Delivery of Overhead Tank for the Vegetable Production project
  • PR 22-01-031 Supply and Delivery of Various Hardware Supplies and Materials for the PMO
  • PR 22-01-008 Supply and Delivery of Various Construction Supplies and Materials for the PPO
  • PR 22-01-009 Supply and Delivery of Various Hardware Supplies and Materials for the PPO
  • PR 22-01-023 Supply and Delivery of Various Hardware Supplies and MAterials for the PPO
  • PR 22-01-027 Supply and Delivery of Automotive Battery for the Unviersity
  • PR 22-01-041 Supply and Delivery of Solar Panels for the University Electrical Engineer
  • PR 22-05-243 Rebid Supply and Delivery of 12v Mini UPS for WiFi Router/Modem
  • PR 22-03-168 Supply, Delivery and Installation of Accent Wall for the OP
  • PR 22-03-180 Supply, Delivery and Installation of Mirrors for the PPO
  • PR 22-03-176 REBID Supply and Delivery of Medical oxygen Cylinder and Tank for the College of Nursing
  • PR-22-01-012-REBID Supply and Delivery of Portable Butane Stove
  • PR 22-07-325 Supply and Delivery Food and Venue for the VPAA (Investiture) – NOA
  • PR 22-06-280 Supply and Delivery of Food and Venue – NOA
  • PR 22-04-227 Supply and Delivery of College Signage – Notice of Award
  • PR 22-05-272 Supply and Delivery of 5-Tier Adjustable Metal Rack and Junior Executive Chair – Notice of Award
  • PR 22-04-211 Supply and Delivery of Various Tools and Equipment for the Administration
  • PR 22-03-108 Supply, Delivery, Installation and Commisioning of Airconditioning Unit of the University
  • PR 22-05-247 Supply and Delivery of Digital Photocopiers – Notice of Award
  • PR 22-05-245 Supply and Delivery of Customized Plain Polo Shirt and Customized Coffee Mug for the ITSO
  • PR 22-04-217 Supply and Delivery of Prepainted Roll Up door with Installation for the College of Engineering
  • PR 22-03-181 Supply and Delivery of Clear Glass with Aluminum Frame for the PPO
  • PR 22-04-230 Supply and Delivery of Various Supplies and Materials for the Administration
  • PR 22-05-265 Supply and Delivery of Various Hardware Supplies and Materials for the Itik Pinas Project item 2
  • PR 22-03-208 Supply and Delivery of Clear Glass with Akuminum Frame
  • PR 22-02-134 Supply and Delivery of Various Laboratory Supplies and Materials Item 5,6 & 7
  • PR 22-01-025 Supply and Delivery of Various Equipment for the PPO Item 3
  • PR 22-05-263 Supply and Delivery of Various Office Supplies and Materials for the PHSI
  • PR 22-04-218 Supply and Delivery of HP lotter Ink for the PPO
  • PR 22-01-040 Supply and Delivery of Feed Pelletizer Machine, Chicken Feed Hammer Mill and Shredder Machine for the DOST-WMSU College of Agriculture
  • PR 22-04-222 Supply and Delivery of VArious Tires for the Motorpool
  • PR 22-02-089 Supply and Delivery of Various Laboratory Apparatus for the CSM Nicer Project
  • PR 22-03-160 Supply and Delivery of Various Construction Supplies and Materials for the PPO
  • PR 22-03-188 Supply, Delivery, Installation and Commissioning of Airconditioning units for the University
  • PR 22-03-200 Supply and Delivery of Digital Photocopier for the BAC
  • PR 22-03-196 Supply, Delivery, Installation and Commissioning of Airconditioning Unit for the Guidance Office
  • PR 22-04-237 Supply and Delivery of Computer Table and Sofa Set
  • Supply and Delivery of Various Office Supplies and Materials for GRRC
  • Supply and Delivery of Proquest Research Library for the Main Library
  • PR 22-04-225 NOA JM Poultry
  • PR 22-04-221 Supply and Delivery of Various Clear Glass (NOA)
  • PR 22-03-178 Supply and Delivery of Various Aircon Parts – Notice of Award
  • PR 22-03-185 Supply and Delivery of Paper Wight, Key CHain & Whiet Mug
  • PR 22-02-098 Supply and Delivery of Multi-Purpose Shredder – Notie of Award
  • PR 22-03-176 Supply and Delivery of Medical Oxygen Cylinder and Tank – Notice of Award
  • PR 22-04-215 Supply and Delivery of Various Medallion for the University
  • PR 22-02-134 Supply and Delivery of Various Laboratory Supplies for the CSM – Notice of Award
  • PR 22-03-161 Supply and Delivery of Hardware Supplies- Notice of Award
  • PR 22-01-030 Supply and Delivery of Medical Supplies
  • PR 22-02-103 Supply and Delivery of Multi-Shredder Machine – Notice of Award
  • PR-22-02-109 Supply and Delivery of DSLR Camera – Notice of Award
  • PR 22-02-095 Supply and Delivery of Generator – Notice of Award
  • PR 22-02-102 Supply and Delivery of Incubator and Hatcher
  • PR 22-01-068 Supply and Delivery of Office Supplies for the RDEC – Notice of Award
  • PR 22-02-112 Supply and Delivery of Collared Shirt for the GRRC
  • PR 22-01-005 Supply and Delivery of Various Supplies – Notice of Awards
  • PR 22-02-088 SUpply and Delivery of Various Hardware Supplies- Notice of Awards
• Shopping
  • PR 22-08-372 REBID Supply and Delivery of Various Office Supplies – Notice of Award (RC Lim)
  • PR 22-09-411 Supply and Delivery of Various Supplies for the Medicine – NOA
  • PR 22-04-229 Supply and Delivery of Kromekote and Book Paper
  • PR 22-06-379 Supply and Delivery of Various Office Supplies – Notice of Award
  • PR 22-09-401 Supply and Delivery of Various Office Supplies – Notice of Award
  • PR 22-01-017 Supply and Delivery of Various Office Supplies for Vegetable Production
  • PR 22-10-468 Supply and Delivery of Office SUpplies – NOA
  • PR 22-04-233 Notice of Award (1)
  • PR 22-04-233 Notice of Award (2) Supply and Delivery of Various Office Supplies
  • PR 22-03-162 Supply and Delivery of Various Office Supplies for the RDEC
  • PR 22-03-164 Supply and Dlivery of Various Office Supplies and Materials for the RDEC
  • PR 22-05-242 Supply and Delivery Termite Abatement Maintenance Program for Food Service
  • PR 22-02-081 Supply and Delivery of Various Office Supplies for the Research Project
  • PR 22-01-061 Supply and Delivery of Various Plumbing Supplies and Materials for the PPO
  • PR 22-01-061 Supply and Delivery of Various Plumbing Supplies for the PPO
  • PR 22-01-039 Supply and Delivery of VArious Office Supplies and materials for the University
  • PR 22-03-233 Supply and Delivery of Various Office Supplies and Materials for the PHSI
  • PR 22-05-252 Supply and Delivery of Various HArdware Supplies – Notice of Award
  • PR 22-02-070 Supply and Delivery of Various Office Supplies – NOA
• Direct Contracting
  • PR 22-10-431 Supply and Delivery of Accomodation for the CSM
  • PR 22-10-431 Notice of Award (Lease of Venue)
  • PR 22-10-467 Supply and Delivery of Accomodation for the RDEC- Notice of Award
  • PR 22-01-013 (NOA) Supply and Delivery of Various Psychological Testing for the Guidance Office
  • PR 22-01-015 (NOA) Supply and Delivery of Anti-Plagiarism Software
  • PR-22-03-184 AWARD WEB NOA COPIER SOLUTIONS
  • PR 22-03-163 Supply and Delivery of Toshiba e-Studio 2303A Toner
  • PR 22-02-113 Supply and Delivery of Maintenance Check of the FOTON Van
• Repeat Order
  • None
• Emergency Cases
  • None

Contracts:

• Construction of Water Refilling Station – Contract
• Construction of the Agriculture Innovation Center
• Construction of Water Refilling Station

Notices to Proceed and Commence Work:

• Construction of Agriculture Innovation Center – Notice to Proceed
• Construction of the Agriculture Innovation Center – NTP

Resolutions:

• None