Transparency Seal

I: Mandates, Mission and VisionPanunumpa ng Kawani ng Gobyerno(Chabacano Version) and List of officials

II: Annual Financial Reports

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

VI: ISO 9001:2015 โ€“ Aligned WMSU QMS

VII: System of Ranking Delivery Units

VIII: RCC Agency Review and Compliance Procedure of Statement and Financial Disclosure

IX: WMSU Freedom of Information Manual

X: Anti-Red Tape Act (ARTA) COC

Bids and Awards Archives

Select Year: 2024202320222021202020192018201720162015201420132012,

Invitation to Bids

Small Value Procurement

  • PR 24-07-313 Rebid Procurement of Money Detector for the Cashier of the University
  • PR 24-05-245 Procurement of Various Equipment for the College of Science and Mathematics
  • PR 24-07-346 Procurement of Various Office Supplies for the Testing and Evaluation Center of the University
  • PR 24-07-344 Procurement of Various Hardware Materials for the office of the President (SPPO)
  • PR 24-07-351 Procurement of Van Rental for the MASTS 2024
  • PR 24-07-339 Procurement of Printer for the RICME of the University
  • PR 24-07-347 Procurement of Toner 85A for the University Board Secretary
  • PR 24-08-362 Procurement of Various Hardware Materials for the Rehabilitation of Canteen Drainage and Waste System
  • PR 24-07-336 Procurement of Various Office Equipment for the College of Social Work and Community Development of this University
  • PR 24-07-331 Procurement of Various Office Supplies and Materials for the Extension Services (Sibika Hub)
  • PR 24-07-341 Procurement of Desktop Computer for the University Press
  • PR 24-07-338 Procurement of Book Paper for the University Press
  • PR 24-03-089 Procurement of Various Books for the University Library
  • PR 24-07-321 Procurement of T-Shirt (Sublimation) for the PHSI
  • PR 24-07-323 Procurement of Various Plumbing Supplies for the Re-piping of the CSM
  • PR 24-07-342 Procurement of Various Supplies for the Water Refilling Station
  • PR 24-07-334 Procurement of Push Cart and Hand Pallet Truck for the Supply Office
  • PR 24-06-284 Procurement of Various Laboratory Equipment for the College of Engineering
  • PR 24-01-050 Rebid Procurement of Various Drugs and Medicine for the University Health Services
  • PR 24-06-318 Procurement of Plaque and Tokens for the Loyalty Award 2024
  • PR 24-06-315 Procurement of Various Materials for the Relocation of airconditioning Units at Social Hall
  • PR 24-06-293 Procurement of Various IT Equipment for RDMIS Database
  • PR 24-07-329 Procurement of Various Common Supplies for the DESCD Financial Literacy Landbank Foundation Project
  • PR 24-03-107 Rebid Procurement of Laptop for the University
  • PR 24-07-314 Procurement of Chest Freezer
  • PR 24-06-312 Procurement of 3 in 1 Printer for the University
  • PR 24-07-313 Procurement of Money Detector for the Cashier of the University
  • PR 24-07-319 Procurement of AC Auxilliary Fan for the Motorpool
  • PR 24-07-325 Procurement of Starter for the Motorpool
  • PR 24-07-320 Procurement of Catering Services for the RESEL-Research RICME
  • PR 24-07-330 Procurement of Room Accomodation for the Training on Ethical Use of Artificial Intelligence on July 26, 2024
  • PR 24-07-306 Procurement of Van Rental for the RESEL-Research RICME
  • PR 24-04-183 Procurement of Various Equipment for the College of Agriculture
  • PR 24-06-286 Procurement of Laptop for the College of Agriculture of the University
  • PR 24-04-180 Procurement of Various Appliances for the Auxilliary (Food Service Center)
  • PR 24-03-140 Procurement of Various Equipment for the Agriculture Zampen Native Chicken
  • PR 24-06-296 Procurement of Various Costume for the OCTA of the University
  • PR 24-06-299 Procurement of Automotive Battery for the PPES
  • PR 24-06-308 Procurement of Various Subscription for Journals for the University Library
  • PR 24-06-285 Procurement of External Hard Drive for the RPDU
  • PR 24-05-228 Procurement of Assessment to ISO 9001:2015 for the QMS-ISO of the University
  • PR 24-06-287 Rebid Procurement of Acrylic Medal for the University
  • PR 24-06-292 Procurement of Book Paper for the UPRESS
  • Procurement of Procurement of Various Agricultural Supplies and Materials for the ZAMPEN Native Pig Project of the University
  • PR 24-03-115 Rebid Procurement of Various Materials for the ZamPen Native Pig Project of the University
  • PR 24-06-281 Procurement of Various Electrical Supplies for the PPES of the University
  • PR 24-06-280 Procurement of Hardware Supplies for the PPES of the UNiversity
  • PR 24-06-278 Procurement of Various Medical Supplies for the University Health Services
  • PR 24-07-317 Procurement of Van Rental for the University
  • PR 24-07-311 PROCUREMENT OF ROLL UP BANNER/STANDEE FOR THE COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-294 Procurement of One (1) set of Starter 4JJ1 Isuzu Alterra
  • PR 24-06-291 Procurement of Various Tokens for the SUC Fair
  • PR 24-06-301 Procurement of Various of Acrylic Plaque for the COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-297 Procurement of Various Tote bags, Shirts and ID with Larnyard for the COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-298 Procurement of Room Accomodation for the COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-07-310 Procurement of LED Wall Rental for the COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-303 Procurement of Catering Services & Food and Venue for COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-302 Procurement of Various Tokens for COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-307 Procurement of Various Tarpaulin for COLLEGE OF SPORTS SCIENCE AND PHYSICAL EDUCATION
  • PR 24-06-269 Procurement of Gate Pass Sticker for the Administration of the University
  • PR 24-06-279 Procurement of Various Hardware Supplies for the PPES of the University
  • PR 24-06-270 Procurement of Water Refilling Equipment for the Resource Generation of this University
  • PR 24-06-277 Procurement of Various Hardware Materials for the Physical Plant and Engineering Services (PPES) of the University
  • PR 24-03-148 Rebid Procurement of Various Supplies and Materials for the ZAMPEN Native Chicken Project of the University
  • PR 24-06-263 Procurement of AC Auxiliary Fan for the Motorpool of this University
  • PR 24-06-267 Procurement of Common Supplies for RESEL of this University
  • PR 24-06-272 Procurement of Fine Sand for the PPES of this University
  • PR 24-06-273 Procurement of Construction Materials for the Concrete Steps Office of the VPAA of this University
  • PR 24-03-143 Rebid Procurement of Equipment for ZAMPEN Native Chicken โ€“ Establishment of HALAL Dressing Plant of the University
  • PR 24-03-131 Rebid PROCUREMENT OF VARIOUS ANIMAL FEEDS AND AGRICULTURAL SUPPLIES FOR THE FEED FERMENTATION PROJECT
  • PR 24-04-201 Rebid Procurement of Office Equipment for Registrar of the University
  • PR 24-06-271 Procurement of Table Top PH Meter for the College of Agriculture of the University
  • PR 24-06-288 Procurement of Rental of High Quality Octanorm System Built Booth and Other Supplies for the SUC Fair 2024 of the University
  • PR 24-06-289 Procurement of Foldable Wooden Artist Easel for the SUC Fair 2024 of the University
  • PR 24-03-125 Rebid Procurement of Laptop and Network Attached Storage for the WESMAARRDEC of the University
  • PR 24-05-233 Procurement of Agricultural Supplies for the College of Agriculture of this University
  • PR 24-06-274 Procurement of Polo Shirt and Tote Bag for WESMAARRDEC
  • PR 24-06-287 Procurement of Acrylic Medal for WMSU Summer Recreational Program Recital of the University
  • PR 24-06-290 Procurement of Sounds and Lights Rental for WMSU Summer Recreational Program Recital of the University
  • PR 24-03-132 Rebid PROCUREMENT OF VARIOUS HARWARE SUPPLIES AND MATERIALS FOR THE FEED FERMENTATION PROJECT OF THE UNIVERSITY
  • PR 24-03-126 Rebid PROCUREMENT OF VARIOUS LABORATORY SUPPLIES AND CHEMICALS FOR THE FEED FERMENTATION PROJECT OF THE UNIVERSITY
  • PR 24-05-260 Procurement of Coarse Sand, Fine Sand and Gravel for the Renovation of Construction Materials Storage Facility
  • PR 24-05-264 Procurement of Paper Shredder Machine for the for the College of Nursing for this University
  • PR 24-05-268 Procurement of Construction and Electrical Materials for the Repair and Renovation of LDRC
  • PR 24-05-240 Procurement of Medical Supplies for the College of Nursing of the University
  • PR 24-05-259 Procurement of Construction Materials for the Renovation of Construction Materials Storage Facility
  • PR 24-01-050 Rebid Procurement of Various Medicines for the Health Services of the University
  • PR 24-05-247 Procurement of Various Tokens for the ROTC of the University
  • PR 24-05-247 Procurement of Various Tokens
  • PR 24-05-265 Procurement of Hotel Accommodation in Zamboanga City for the conduct of ROTC Games 2024
  • PR 24-05-256 Procurement of Various LED Wall Rental, Audio and Lights Rental, and Stage for the conduct of ROTC Games 2024
  • PR 24-05-235 Procurement of Office Furniture for SERDAC of this University
  • PR 24-05-254 Procurement of Tarpaulin Printing for the conduct of ROTC Games 2024
  • PR 24-05-255 Procurement of Polo Shirts for the conduct of ROTC Games 2024
  • PR 24-05-229 Procurement of Oxygen Tank for the Feed Fermentation Project of this University
  • PR 24-05-230 Procurement of Desktop Computer for the Auxiliary (IGP) of this University
  • PR 24-05-232 Procurement of Broiler Chicks for the College of Agriculture of this University
  • PR 24-05-236 Procurement of IT Parts for the College of Nursing of the University
  • PR 24-03-142 Rebid Procurement of Equipment for ZAMPEN Native Chicken โ€“ Establishment of HALAL Dressing Plant of the University
  • PR 24-03-146 Rebid Procurement of Various IT Equipment for the ZamPen Native Chicken Project of the University
  • PR 24-04-185 Rebid Procurement of Office Furniture and Equipment for OCTA of the University
  • PR 24-05-252 Procurement of Food, Venue and Room Accommodation in Zamboanga City for the WESMAARRDEC of the University
  • PR 24-04-174 Rebid Procurement of Water Pump with Tank for the ZamPen Native Pig Project of the University
  • PR 24-03-091 Procurement of Various Ammunition for the Security Services of the University
  • PR 24-04-195 Rebid Procurement of UPS for the Records and Archives Office 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 โ€“ 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 โ€“ 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 โ€“ ATBI of this University
  • PR 24-04-173 Rebid Procurement of Digital and Non โ€“ 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 Signageโ€™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 โ€“ Establishment of HALAL Dressing Plant of the University
  • PR 24-03-143 Procurement of Equipment for ZAMPEN Native Chicken โ€“ 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 โ€“ 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 โ€“ Purpose UV DTF Printer for the University Press
  • PR 24-03-083 Procurement of Multi โ€“ 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 โ€“ 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 โ€“ 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 โ€“ in โ€“ 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 Registrarโ€™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 โ€“ 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 โ€“ 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 โ€“ 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 โ€“ High School Department of the University
  • PR 24-01-003 Supply and Delivery of Various Medals for the ILS โ€“ High School Department of the University
  • PR 24-01-003 Supply and Delivery of Various Medals for the ILS โ€“ 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 โ€“ Pagadian of the University
  • PR 24-01-028 Supply and Delivery of YAKAN TREASURE CHEST (BAUL) for the ESU โ€“ Pagadian of the University
  • Public Bidding

    Notice of Awards:

    Public Bidding

    Small Value Procurement

  • PR 24-03-158 Rebid Procurement of Testing Table for Guidance and Counseling Center Training and Office of the University
  • PR 24-03-120 Procurement of Various Agricultural Supplies and Materials for the ZAMPEN Native Pig Project of the University
  • PR 24-04-188 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 โ€“ in โ€“ 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 Registrarโ€™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 โ€“ 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 โ€“ Pagadian of the University
  • PR 24-01-016 Procurement of Stainless Dressing Cart and Micro Fiber Cloth
  • Shopping

    Direct Contracting

    Repeating Order

    • None

    Emergency Cases

    Contracts:

    Notices to Proceed and Commence Work:

    Resolutions:

    • None