INVITATION TO BID
SVP
GOODS
INFRASTRUCTURE
PROPERTY DISPOSSAL
SVP
July 2025
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0407 | 025-07-137 A, B and C | 2025-65-11 | laboratory materials, equipment and farm supplies (3rd quarter) | PHP 60,000.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0403.pdf | 025-07-137 A, B and C | 2025-65-11 | laboratory materials, equipment and farm supplies (3rd quarter) | PHP 354,280.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0400 | 025-07-136 | 2025-65-12 | laboratory equipment | PHP 80,000.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0399 | 025-07-136 | 2025-65-12 | laboratory equipment | PHP 118,000.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0398 | July 22, 2025 | July 29, 2025 12:00 NN | JEEP Licensing | PHP 387,500.00 | NP-SVP | 60 Calendar Days | July 18, 2025 | July 25, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0397 | 025-07-135 | 2025-75-02 | supplies and materials needed at University clinic | PHP 160,541.86 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0394 | 025-07-157 | 2025-85-10 | rental for led wall and sound system | PHP 70,000.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0377 | 025-07-128 | 2025-83-04 | for fitness equipment to support the Wellness of athletes, faculty and staff | PHP 208,000.00 | NP-SVP | 60 Calendar Days | July 18, 2025 | July 25, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0372 | 025-07-130 | 2025-82-05 | for the use of University Library | PHP 362,872.00 | NP-SVP | 60 Calendar Days | July 18, 2025 | July 25, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0368 | 025-07-145A, B and C | 2025-3642-01 | Transformation, traveling expense, and laboratory supplies for project “Improving the Efficiency of Assisted Reproduction Techniques in support to Dairy Cattle Breed Development” | PHP 69,900.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0367 | 025-07-145A, B and C | 2025-3642-01 | Transformation, traveling expense, and laboratory supplies for project “Improving the Efficiency of Assisted Reproduction Techniques in support to Dairy Cattle Breed Development” | PHP 100,000.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0366 | 025-07-145A, B and C | 2025-3642-01 | Transformation, traveling expense, and laboratory supplies for project “Improving the Efficiency of Assisted Reproduction Techniques in support to Dairy Cattle Breed Development” | PHP 70,000.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0365 | 025-07-146 | 2025-3642-02 | laboratory supplies for the project “improving the Efficiency of Assisted Reproduction Techniques in support to dairy Cattle Breed Development” | PHP 650,000.00 | NP-SVP | 60 Calendar Days | July 24, 2025 | July 29, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0349 | 025-07-143A, B, C, and D | 2025-19-21 | Common Office supplies and materials for Externally funded project UASINDP, DOST DOST-PCHRD | PHP 66,432.50 | NP-SVP | 60 Calendar Days | July 11, 2025 | July 16, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0343 | 025-07-142A, B, and C | 2025-19-18 | Office supplies and Materials for Externally Funded IPTBM, DOST-PCAARRD | PHP 93,066.18 | NP-SVP | 60 Calendar Days | July 11, 2025 | July 16, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0340 | 025-07-144A and B | 2025-3514-08 | Procurement of Additional Utilities | PHP 54,640.00 | NP-SVP | 60 Calendar Days | July 11, 2025 | July 16, 2025 12:00 NN | Download |
June 2025
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0326 | 025-05-115 | 2025-65-08 | Agrifishery Field Laboratory Improvement | PHP 75,000.00 | NP-SVP | 60 Calendar Days | June 30, 2025 | July 7, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0327 | 025-06-123 | 2025-81-09 | Improvement of the GCO/Counseling Room | PHP 100,000.00 | NP-SVP | 60 Calendar Days | June 30, 2025 | July 7, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0315 | 025-06-021 | 2025-3514-05 | Procurement of Standing-Type Vacuum Sealer Machine for Food Supplies Packing for the DOST-PCHRD funded AltS4H Project | PHP 90,000.00 | NP-SVP | 60 Calendar Days | June 10, 2025 | June 13, 2025 12:00 NN | Download |
May 2025
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0301 | 025-04-100A, B and C | 2025-72-03 | for the use of MMP | PHP 53,400.00 | NP-SVP | 60 Calendar Days | May 23, 2025 | May 30, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0300 | 025-04-100A, B and C | 2025-72-03 | for the use of MMP | PHP 91,200.00 | NP-SVP | 60 Calendar Days | May 23, 2025 | May 30, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0299 | 025-04-100A, B and C | 2025-72-03 | for the use of MMP | PHP 144,000.00 | NP-SVP | 60 Calendar Days | May 23, 2025 | May 30, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0298 | 025-04-100A, B and C | 2025-72-03 | for the use of MMP | PHP 120,000.00 | NP-SVP | 60 Calendar Days | May 23, 2025 | May 30, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0285 | 025-05-105 | 2025-72-03 | for the use of Business Center | PHP 144,000.00 | NP-SVP | 60 Calendar Days | May 13, 2025 | May 20, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0248 | Conduct institutionally funded researches’ items | PHP 75,496.01 | NP-SVP | 60 Calendar Days | May 8, 2025 | May 13, 2025 12:00 NN | Download |
April 2025
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0217 | 025-04-090A, B, C, D, E and F | 2025-65-07 | Laboratory Equipment, Materials and Farm Supplies (2nd Quarter) | PHP 73,510.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0216 | 025-04-090A, B, C, D, E and F | 2025-65-07 | Laboratory Equipment, Materials and Farm Supplies (2nd Quarter) | PHP 88,043.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0214 | 025-04-090A, B, C, D, E and F | 2025-65-07 | Laboratory Equipment, Materials and Farm Supplies (2nd Quarter) | PHP 69,800.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0207 | 025-04-090A, B, C, D, E and F | 2025-65-07 | Laboratory Equipment, Materials and Farm Supplies (2nd Quarter) | PHP 322,600.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0202 | 025-04-084 | 2025-72-13 | For the use of Dairy Farm Project | PHP 660,000.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0188 | 025-04-088 | 2025-3592-04 | Equipment Outlay (Banana Blossom Project) | PHP 490,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0187 | 025-04-087 | 2025-71-03 | University Vehicle Spare Parts | PHP 600,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0183 | 025-03-061A B and C | 2025-71-10 | Preparation for 39th Recognition and Commencement Exercises | PHP 160,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0182 | 025-03-061A B and C | 2025-71-10 | Preparation for 39th Recognition and Commencement Exercises | PHP 100,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0181 | 025-03-056A, B, C, and D | 2025-4-7 | Common Office Supplies and Materials for the use of Different Offices 2nd Quarter, PRE’s. | PHP 71,924.34 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0178 | 025-04-086 A, B and C | 2025-19-02 | Procurement of Equipment Outlay for the Externally funded project: “Varietal Improvement and Innovative Production of Alfalfa (Medicago sativa) to Augment Feed Resources for Dairy Animals” | PHP 54,867.02 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0176 | 025-04-085A and B | 2025-3575-02 | Procurement of Equipment Outlay for the Externally funded project: “Varietal Improvement and Innovative Production of Alfalfa (Medicago sativa) to Augment Feed Resources for Dairy Animals” | PHP 228,259.44 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0175 | 025-03-064 | 2025-63-04 | To purchase ID printer and consumables to provide a printed Campus ID to students, faculty staff and admin officials | PHP 200,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0173 | 025-04-085A and B | 2025-3575-02 | Procurement of Equipment Outlay for the Externally funded project: “Varietal Improvement and Innovative Production of Alfalfa (Medicago sativa) to Augment Feed Resources for Dairy Animals” | PHP 460,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0172 | 025-03-063 | 2025-3592-03 | Equipment Outlay (Banana Blossom Project) | PHP 823,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0169 | 025-03-067A and B | 2025-71-06 | Materials and Equipment for Petty Repairs for the Civil and Sanitary Work Section | PHP 200,0000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0168 | 025-03-058 | 2025-71-07 | Supplies and Equipment for EMWS Petty Repairs | PHP 197,699.94 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0163 | 025-03-067A, B, C, and D | 2025-71-10 | Cleaning Materials for the Building and Grounds Maintenance (BGMS) | PHP 155,565.00 | NP-SVP | 60 Calendar Days | April 10, 2025 | April 14, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0151 | 025-03-047 | 2025-71-05 | For the Implementation of Preventive Maintenance (Change oil) of all University Vehicle | PHP 180,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0139 | 025-03-050A, B, C, and D | 2025-3592-02 | Maintenance and Other Operating Expenses (Banana Blossom Project) | PHP 65,959.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0137 | 025-03-050A, B, C, and D | 2025-3592-02 | Maintenance and Other Operating Expenses (Banana Blossom Project) | PHP 85,083.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0132 | 025-03-049 | 2025-4-6 | Common office supplies and materials needed for various units and academic offices for the 1st and 2nd quarters (previously requested from PS Region-10 but currently unavailable) | PHP 201,166.36 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0131 | 025-03-049 | 2025-4-6 | Common office supplies and materials needed for various units and academic offices for the 1st and 2nd quarters (previously requested from PS Region-10 but currently unavailable) | PHP 104,973.90 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0130 | 025-03-046 | 2025-71-04 | Fuel Vehicle and other | PHP 773,334.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 11, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0125 | 025-03-053 | 2025-81-05 | Student Handbook | PHP 132,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 11, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0158 | 025-03-040A, B, and C | 2025-84-01 | Participate in extramural/inttramural activities and other related events; provide budget for needed equipment for the preparation of students to the event’s items | PHP 50,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0157 | 025-03-040A, B, and C | 2025-84-01 | Participate in extramural/inttramural activities and other related events; provide budget for needed equipment for the preparation of students to the event’s items | PHP 82,100.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0155 | 025-03-040A, B, and C | 2025-84-01 | Participate in extramural/inttramural activities and other related events; provide budget for needed equipment for the preparation of students to the event’s items | PHP 451,786.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0154 | 025-03-040A, B, and C | 2025-84-01 | Participate in extramural/inttramural activities and other related events; provide budget for needed equipment for the preparation of students to the event’s items | PHP 126,518.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0153 | 025-03-040A, B, and C | 2025-84-01 | Participate in extramural/inttramural activities and other related events; provide budget for needed equipment for the preparation of students to the event’s items | PHP 50,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0142 | 025-03-039A, B, C, and D | 2025-72-05 | for the use of cafeteria Operation | PHP 201,500.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0141 | 025-03-039A, B, C, and D | 2025-72-05 | for the use of cafeteria Operation | PHP 93,500.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0138 | 025-03-039A, B, C, and D | 2025-72-05 | for the use of cafeteria Operation | PHP 368,850.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0134 | 025-03-048 | 2025-83-01 | for the use of Sports Office Employee | PHP 78,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0133 | 025-03-051 | 2025-3539-03 | Purchase of Supplies and Materials for repair of on2 (1) unit four wheeled tractor (Model JD 5610) | PHP 200,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download |
March 2025
CLA-NP-SVP-2025-0107025-03-0312025-84-02Provision of budget for Parade uniform for MASTSPHP 200,00.00NP-SVP 60 Calendar DaysMarch 25, 2025April 1, 2025 12:00 NNDownload| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0110 | 025-03-035A, B, C, D, and E | 2025-4-4 | Office, training and dairy farm supplies and materials | PHP 84,000.00 | NP-SVP | 60 Calendar Days | March 25, 2025 | April 1, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0100 | 025-03-036A, B, C and D | 2025-4-4 | Common Office Supplies and Materials for the use of different office and academic offices for the second quarter under GAA | PHP 95,133.50 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0099 | 025-03-036A, B, C and D | 2025-4-4 | Common Office Supplies and Materials for the use of different office and academic offices for the second quarter under GAA | PHP 54,303.60 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2025-0098 | 025-03-036A, B, C and D | 2025-4-4 | Common Office Supplies and Materials for the use of different office and academic offices for the second quarter under GAA | PHP 266,812.11 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0059 | 025-02-027A, B, C and D | 2025-65-06 | Laboratory Supplies and Materials | PHP 63,265.00 | NP-SVP | 60 Calendar Days | March 7, 2025 | March 14, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0059 | 025-02-027A, B, C and D | 2025-65-06 | Laboratory Supplies and Materials | PHP 313,650.00 | NP-SVP | 60 Calendar Days | March 7, 2025 | March 14, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0078 | 025-02-026A and B | 2025-78-01 | Supplies and Materials needed for the Health Services Unit | PHP 241,864.76 | NP-SVP | 60 Calendar Days | March 7, 2025 | March 14, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0059 | 025-02-024 | 2025-65-05 | Laboratory Equipment | PHP 80,000.00 | NP-SVP | 60 Calendar Days | March 3, 2025 | March 10, 2025 12:00 NN | Download |
February 2025
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2025-0056 | 025-01-011A and B | 2025-81-01 | To support the efficient functioning of the Guidance Office and office of Student Affairs | PHP 80,000.00 | NP-SVP | 60 Calendar Days | February 21, 2025 | February 28, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0054 | 025-01-009 | 2025-81-02 | To support the efficient functioning of the office | PHP 70,000.00 | NP-SVP | 60 Calendar Days | February 21, 2025 | February 28, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0045 | 025-01-008A, B, C and D | 2025-4-5 | Common Office Supplies and Materials for the Use of Different Offices for the 1st Quarter | PHP 90,420.50 | NP-SVP | 60 Calendar Days | February 17, 2025 | February 24, 2025 12:00 NN | Download | |
| CLA-NP-SVP-2025-0041 | 025-02-0041 | 2025-82-02 | for the use of Library | PHP 193,000.00 | NP-SVP | 60 Calendar Days | February 13, 2025 | February 20, 2025 12:00 NN | Download |
December 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0388 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 55,000.00 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0386 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 70,881.00 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0382 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 81,260.00 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0381 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 161,364.60 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0380 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 174,600.00 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0379 | 24-11-203 | 2024-65-04 | Laboratory Supplies and Equipment – Poultry and Piggery feeds and vitamins | PHP 494,500.00 | NP-SVP | 60 Calendar Days | December 10, 2024 | December 17, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0329 | 24-10-182 | 2024-62-06 | Demolation and Repair for the Opening of the Alternate Road | PHP 500,00.00 | NP-SVP | 60 Calendar Days | December 2, 2024 | December 5, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0328 | 24-10-179 | 2024-71-17 | Supply and Delivery of Materials for Temporary Power Supply at 5 Storey Building | PHP 62,567.00 | NP-SVP | 60 Calendar Days | December 2, 2024 | December 5, 2024 12:00 NN | Download |
November 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| RFQ No. CLA-NP-SVP-2024-0366 | 24-11-197 | 2024-63-11 | To Purchase request of ICT devices and Equipment | PHP 466,310.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | November 29, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0369 | 24-11-190 | 2024-2489-02 | Design, Fabrication, Installation and Commmissioning of Innovative Tower Type Small Scale Feed Mill System – Supplies and Materials | PHP 408,000.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | December 3, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0368 | 24-11-199 | 2024-75-03 | JEEP Laboratory | PHP 212,500.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | December 3, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0367 | 24-11-197 | 2024-63-11 | JEEP Relicensing | PHP 387,500.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | December 3, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0364 | 24-11-208 | 2024-82-08 | For the use of Library | PHP 258,825.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | December 4, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0363 | 24-11-209 | 2024-82-07 | For the use of Library | PHP 225,798.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | December 4, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0362 | 24-11-200 | 2024-71-21 | Fuel for University Vehicle and other Equipments | PHP 800,000.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | November 29, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0359 | 24-11-192 | 2024-62-08 | For Chancellor’s Office Use | PHP 149,250.00 | NP-SVP | 60 Calendar Days | November 26, 2024 | November 29, 2024 12:00 NN | Download | |
| RE-CLA-NP-SVP-2024-0251 | 24-09-120A, B, C, D and E | 2024-65-10 | Laboratory Supplies, Chemicals and Materials | PHP 64,188.00 | NP-SVP | 60 Calendar Days | November 12, 2024 | November 19, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0354 | 24-10-170A, B and C | 2024-62-05 | For Chancellor’s Office and Chancellor’s Board Room use | PHP 55,000.00 | NP-SVP | 60 Calendar Days | November 12, 2024 | November 15, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0353 | 24-10-170A, B and C | 2024-62-05 | For Chancellor’s Office and Chancellor’s Board Room use | PHP 60,000.00 | NP-SVP | 60 Calendar Days | November 12, 2024 | November 15, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0351 | 24-11-186 | 2024-3539-07 | Elictrical supplies and equipment and installations for upgrading of USTP Dairy Academy building | PHP 200,00.00 | NP-SVP | 60 Calendar Days | November 12, 2024 | November 19, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0338 | 24-10-172A and B | 2024-65-12 | Laboratory and Farm Supplies and Materials | PHP 663,910.00 | NP-SVP | 60 Calendar Days | Novenber 6, 2024 | November 13, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0336 | 24-10-169 | 2024-81-10 | Student Insurance | PHP 178,176.00 | NP-SVP | 60 Calendar Days | Novenber 6, 2024 | November 13, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0335 | 24-10-171 | 2024-3539-06 | Repair and Improvement of Dairy Academy Building at USTP Farm | PHP 800,000.00 | NP-SVP | 60 Calendar Days | Novenber 6, 2024 | November 13, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0331 | 24-10-178A and B | 2024-79-10 | Supplemental (2024) Office Supplies and Materials | PHP 80,000.00 | NP-SVP | 60 Calendar Days | November 5, 2024 | November 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0330 | 24-10-180 | 2024-3539-05 | for the use of STC Dairy classroom equipment | PHP 300,000.00 | NP-SVP | 60 Calendar Days | November 5, 2024 | November 12, 2024 12:00 NN | Download |
October 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0326 | 24-09-140A and B | 2024-72-22 | for the use of Dairy Farm Project | PHP 77,458.56 | NP-SVP | 60 Calendar Days | October 29, 2024 | November 5, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0325 | 24-09-135A and B | 2024-72-17 | for the use of Cafeteria | PHP 50,000.00 | NP-SVP | 60 Calendar Days | October 29, 2024 | November 5, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0321 | 24-09-136 | 2024-72-18 | for the use of Dairy Farm Project | PHP 714,500.00 | NP-SVP | 60 Calendar Days | October 29, 2024 | November 5, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0313 | 24-10-164 | 2024-78-03 | Random Drug Testing for Students | PHP 74,000.00 | NP-SVP | 60 Calendar Days | October 24, 2024 | October 31, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0312 | 24-10-165A and B | 2024-3539-04 | Purchase of STC Dairy farm Equipment | PHP 120,000.00 | NP-SVP | 60 Calendar Days | October 24, 2024 | October 31, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0311 | 24-10-165A and B | 2024-3539-04 | Purchase of STC Dairy farm Equipment | PHP 90,000.00 | NP-SVP | 60 Calendar Days | October 24, 2024 | October 31, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0310 | 24-10-165A and B | 2024-3539-04 | Purchase of STC Dairy farm Equipment | PHP 260,000.00 | NP-SVP | 60 Calendar Days | October 24, 2024 | October 31, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0309 | 24-10-165A and B | 2024-3539-04 | Purchase of STC Dairy farm Equipment | PHP 400,000.00 | NP-SVP | 60 Calendar Days | October 24, 2024 | October 31, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0300 | 24-10-147 | 2024-72-23 | for the use of Dairy Farm Project | PHP 180,080.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 29, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0299 | 24-10-147 | 2024-72-23 | for the use of Dairy Farm Project | PHP 200,000.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 29, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0298 | 24-10-155 | 2024-72-25 | for the use of Cafeteria | PHP 50,000.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 29, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0297 | 24-09-137 | 2024-72-19 | for the use of Cafeteria | PHP 60,000.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 29, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0295 | 24-10-142A, B and C | 2024-3561-02 | Supplies and Materials for the implementation of DOST-PCIEERD project | PHP 112,076.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 29, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0319 | 24-10-153A and B | 2024-63-08 | Purchase of Equipment’s/Materials for Campus promotional and advertising | PHP 149,080.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0318 | 24-10-153A and B | 2024-63-08 | Purchase of Equipment’s/Materials for Campus promotional and advertising | PHP 150,000.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0314 | 24-10-157 | 2024-82-06 | For the use of the Library | PHP 55,290.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0307 | 24-10-162 | 2024-75-15 | Spare parts for vehicle maintenance | PHP 310,900.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0293 | 24-10-160 | 2024-63-09 | Supply and Delivery of Software Applications and Licenses | PHP 249,182.50 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0290 | 24-10-161A and B | 2024-63-10 | Procurement of ICT technical support materials for repair and maintenance | PHP 81,345.00 | NP-SVP | 60 Calendar Days | October 22, 2024 | October 25, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0288 | 24-10-151 | 2024-63-06 | Upgrading of ICT Materials, Equipment and Connectivity | PHP 199,960.00 | NP-SVP | 60 Calendar Days | October 17, 2024 | October 21, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0286 | 24-10-152 | 2024-63-07 | Upgrading of ICT equipment and New IoT devices in the campus connectivity and security with deep packet inspection (DPI) and machine learnming | PHP 100,030.00 | NP-SVP | 60 Calendar Days | October 17, 2024 | October 21, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0284 | 24-10-152 | 2024-63-07 | Upgrading of ICT equipment and New IoT devices in the campus connectivity and security with deep packet inspection (DPI) and machine learnming | PHP 109,980.00 | NP-SVP | 60 Calendar Days | October 17, 2024 | October 21, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0274 | 24-09-132A and B | 2024-3539-03 | STC DAIRY FOR TRAINING AND FARM EQUIPMENT | PHP 255,000.00 | NP-SVP | 60 Calendar Days | October 14, 2024 | October 21, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0273 | 24-09-132A and B | 2024-3539-03 | STC DAIRY FOR TRAINING AND FARM EQUIPMENT | PHP 600,000.00 | NP-SVP | 60 Calendar Days | October 14, 2024 | October 21, 2024 12:00 NN | Download |
September 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0263 | 24-09-122A, B, C, D, E, F and G | 2024-4-17 | Common Office Supplies and Materials for different offices under Program of Receipts 2024. | PHP 123,458.97 | NP-SVP | 60 Calendar Days | September 26, 2024 | October 3, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0262 | 24-04-10 | 2024-3514-07 | Food supplies for 1st feeding trial for the AltH4H project. | PHP 599,250.00 | NP-SVP | 60 Calendar Days | September 23, 2024 | September 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0251 | 24-09-120A, B, C, D, and E | 2024-65-10 | Laboratory Suplies, Chemicals and Materials | PHP 162,046.00 | NP-SVP | 60 Calendar Days | September 17, 2024 | September 24, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0250 | 24-09-120A, B, C, D, and E | 2024-65-10 | Laboratory Suplies, Chemicals and Materials | PHP 492,700.00 | NP-SVP | 60 Calendar Days | September 17, 2024 | September 24, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0249 | 24-09-120E | 2024-65-10 | Laboratory Suplies, Chemicals and Materials | PHP 172,800.00 | NP-SVP | 60 Calendar Days | September 17, 2024 | September 24, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0241 | 24-09-118 | 2024-3553-02 | Agricultural Supplies used for project implementation | PHP 62,930.00 | NP-SVP | 60 Calendar Days | September 17, 2024 | September 24, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0238-B | 24-09-121 | 2024-4-02 | Office Supplies and Materials for Various Units and Academic Offices(1st and 2nd Quarter)-General Fund(APR was canceled due to unavailability of Certain Stock Items) | PHP 72,748.19 | NP-SVP | 60 Calendar Days | September 16, 2024 | September 20, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0238-A | 24-09-121 | 2024-4-2-A | Office Supplies and Materials for Various Units and Academic Offices(1st and 2nd Quarter)-General Fund(APR was canceled due to unavailability of Certain Stock Items) | PHP 91,793.61 | NP-SVP | 60 Calendar Days | September 16, 2024 | September 20, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0236 | 24-08-105 | 2024-71-14 | TREE PRUNING IN THE CAMPUS | PHP 100,000.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0226 | 24-08-101A and B | 2024-72-07 | for use of MPP | PHP 60,000.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0223 | 24-08-101A and B | 2024-72-07 | for use of MPP | PHP 63,688.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0221 | 24-08-101A and B | 2024-72-07 | for use of MPP | PHP 63,200.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0217 | 24-08-102 | 2024-72-06 | for use of MPP | PHP 53,200.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0214 | 24-08-102 | 2024-72-06 | for use of MPP | PHP 125,886.00 | NP-SVP | 60 Calendar Days | September 3, 2024 | September 10, 2024 12:00 NN | Download |
August 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0211 | 24-08-07 | 2024-3514-107 | Procurement for tokens for training seminars | PHP 180,000.00 | NP-SVP | 60 Calendar Days | August 29, 2024 | September 5, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0205 | 24-08-108A, B, C, D, E, F, G and H | 2024-2455-04 | for FLR (Continuing Approproations) | PHP 50,850.00 | NP-SVP | 60 Calendar Days | August 20, 2024 | August 27, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0210 | 24-08-108A, B, C, D, E, F, G and H | 2024-2455-04 | for FLR (Continuing Approproations) | PHP 56,750.00 | NP-SVP | 60 Calendar Days | August 27, 2024 | August 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0201 | IT Supplies and Materials for FLR (Continuing Appropriations) | PHP 118,999.00 | NP-SVP | 60 Calendar Days | August 27, 2024 | August 30, 2024 12:00 NN | Download | |||
| CLA-NP-SVP-2024-0199 | 24-08-100 | 2024-65-09 | Creation of 3 cubicles for Agriculture Laboratories | PHP 300,000.00 | NP-SVP | 60 Calendar Days | August 20, 2024 | August 27, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0197 | 24-08-98 | 2024-72-08 | for the use of MPP | PHP 120,000.00 | NP-SVP | 60 Calendar Days | August 20, 2024 | August 27, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0196 | 24-08-104 | 2024-3514-23 | Repair of D-max Vehicle | PHP 200,000.00 | NP-SVP | 60 Calendar Days | August 16, 2024 | August 23, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0195 | 24-07-94 | 2024-3514-20 | Laboratory Supplies and Materials for the AltS4H Project | PHP 660,935.00 | NP-SVP | 60 Calendar Days | August 13, 2024 | August 20, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0189 | 24-07-97 | 2024-82-03 | For the use of University Library | PHP 548,375.00 | NP-SVP | 60 Calendar Days | August 5, 2024 | August 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0188 | 24-07-93 | 2024-82-04 | For the use of University Library | PHP 100,000.00 | NP-SVP | 60 Calendar Days | August 5, 2024 | August 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0187 | 24-07-92 | 2024-71-13 | Construction of Covered Walk Way | PHP 500,000.00 | NP-SVP | 60 Calendar Days | August 5, 2024 | August 12, 2024 12:00 NN | Download |
July 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0183 | 24-07-88 | 2024-83-02 | Medical Supplies in the University Clinic | PHP 270,890.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 6, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0182 | 24-07-90 | 2024-78-02 | for the use of MATS 2024 | PHP 180,000.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 6, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0174 | 24-07-91 | 2024-69-02 | Plaques for PRAISE Awards | PHP 79,800.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0170 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 50,000.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0167 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 119,890.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0166 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 60,500.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0165 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 100,000.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0163 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 88,150.01 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0159 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 193,052.20 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0157 | 24-07-87A, B, C, D, E, F, G and H | 2024-2455-02 | for Laboratory Supplies (Continuing Approprications) | PHP 51,514.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0155 | 24-07-84 | 2024-71-11 | Repair and Improvement of 3’S Building | PHP 200,000.00 | NP-SVP | 60 Calendar Days | July 30, 2024 | August 2, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0154 | 24-07-86 | 2024-71-10 | Communication Equipment | PHP 100,000.00 | NP-SVP | 60 Calendar Days | July 25, 2024 | August 1, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0150 | 24-07-85A, B, C, D, E and F | 2024-62-03 | For the use of Landscaping within USTP Claveria | PHP 571,559.40 | NP-SVP | 60 Calendar Days | July 25, 2024 | August 1, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0149 | 24-07-85A, B, C, D, E and F | 2024-62-03 | For the use of Landscaping within USTP Claveria | PHP 139,760.00 | NP-SVP | 60 Calendar Days | July 25, 2024 | August 1, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0142 | 24-06-67A and B | 2024-2481-01 | For the conduct of IFR study on Growth of Landcare X Large White Pig (Sus scrofa domesticus) supplemented with Hydroponically Grown Fooder | PHP 53,330.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0134 | 24-07-71A, B, C and D | 2024-72-01 | For the use of Business Center | PHP 65,000.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0131 | 24-07-71A, B, C and D | 2024-72-01 | For the use of Business Center | PHP 56,000.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0130 | 24-07-71A, B, C and D | 2024-72-01 | For the use of Business Center | PHP 137,698.40 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0129 | 24-07-74 | 2024-72-05 | For the use of Water Refilling Station | PHP 72,240.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0127 | 24-06-64 | 2024-72-11 | For the use of Dairy Farm | PHP 144,000.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0126 | 24-07-72 | 2024-72-02 | For the use of Business Center | PHP 60,000.00 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0117 | 24-06-62 | 2024-82-02 | For the Use of University Library | PHP 564,021.80 | NP-SVP | 60 Calendar Days | July 10, 2024 | July 17, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0116 | 24-06-66A, B, C, D, E, F, J, H and I | 2024-3532-02 | Procurement of Office Supplies and Other MOOE for project Operations | PHP 161,133.44 | NP-SVP | 60 Calendar Days | July 9, 2024 | July 16, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0114 | 24-06-61 | 2024-3532-01 | To Facilitate project Operations | PHP 80,000.00 | NP-SVP | 60 Calendar Days | July 9, 2024 | July 16, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0106 | 24-07-77 | 2024-3514-13 | Office Fixtures for AltS4H Project (Indirect-cost) | PHP 108,000.00 | NP-SVP | 60 Calendar Days | July 5, 2024 | July 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0105 | 24-07-77 | 2024-3514-13 | Office Fixtures for AltS4H Project (Indirect-cost) | PHP 183,000.00 | NP-SVP | 60 Calendar Days | July 5, 2024 | July 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0104 | 24-06-58 A and B | 2024-3514-15 | Office Supplies used for AltS4H Project (Indirect-cost) | PHP 104,470.00 | NP-SVP | 60 Calendar Days | July 4, 2024 | July 11, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0103 | 24-06-58 A and B | 2024-3514-15 | Office Supplies used for AltS4H Project (Indirect-cost) | PHP 67,852.52 | NP-SVP | 60 Calendar Days | July 4, 2024 | July 11, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0100 | 24-06-57 A dnd B | 2024-3514-14 | Utilities used for AltS4H Project (Indirect-cost) | PHP 59,000.00 | NP-SVP | 60 Calendar Days | July 4, 2024 | July 11, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0099 | 24-06-59 | 2024-3514-16 | Office Equipment used for Alt4H Project | PHP 195,000.00 | NP-SVP | 60 Calendar Days | July 4, 2024 | July 11, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0098 | 24-06-60 | 2024-3514-17 | Mobile Lab for 1st feeding trial. | PHP 771,240.00 | NP-SVP | 60 Calendar Days | July 4, 2024 | July 11, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0113 | 24-06-63 | 2024-71-07 | Repair and Improvement of VoAg (VoAg-CAS Building Connector) Misamis Oriental | PHP 600,000.00 | NP-SVP | 60 Calendar Days | July 9, 2024 | July 12, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0110 | 24-07-70 | 2024-63-04 | Supply and Delivery of ICT Supply and Materials for Subscription of Satellite-Based Internet Connection for the Campus | PHP 279,866.00 | NP-SVP | 60 Calendar Days | July 9, 2024 | July 12, 2024 12:00 NN | Download |
May 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0070 | 24-05-37A, B, C, D and E | 2024-65-03 | Laboratory Supplies, Materials, and Equipment (2nd Quarter) | Php 59, 620.00 | NP-SVP | 60 Calendar Days | May 23, 2024 | May 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0069 | 24-05-37A, B, C, D and E | 2024-65-03 | Laboratory Supplies, Materials, and Equipment (2nd Quarter) | Php 68, 110.00 | NP-SVP | 60 Calendar Days | May 23, 2024 | May 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0068 | 24-05-37A, B, C, D and E | 2024-65-03 | Laboratory Supplies, Materials, and Equipment (2nd Quarter) | Php 680, 900.00 | NP-SVP | 60 Calendar Days | May 23, 2024 | May 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0047 | 24-05-32A and B | 2024-82-01 | for the use of University Library | Php 192, 848.00 | NP-SVP | 60 Calendar Days | May 16, 2024 | May 23, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0045 | 24-04-27 | 2024-77-01 | for NSTP Office | Php 50, 000.00 | NP-SVP | 60 Calendar Days | May 16, 2024 | May 23, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0057 | 24-04-26 | 2024-71-05 | fuel for University Vehicle and other Equipment (2nd Quarter) | Php 600, 000.00 | NP-SVP | 60 Calendar Days | May 28, 2024 | May 30, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0050 | 24-05-31A, B, C, D, E, F, and G | 2024-4-7 | Common Office Supplies and Materials for the use of different Units and Academic Offices for the 3rd Quarter 2024 under General Fund | Php 164, 451.84 | NP-SVP | 60 Calendar Days | May 21, 2024 | May 23, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0049 | 24-05-31A, B, C, D, E, F, and G | 2024-4-7 | Common Office Supplies and Materials for the use of different Units and Academic Offices for the 3rd Quarter 2024 under General Fund | Php 174, 032.40 | NP-SVP | 60 Calendar Days | May 21, 2024 | May 23, 2024 12:00 NN | Download |
April 2024
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2024-0039 | 24-04-24A and B | 2024-78-01 | for supplies and materias needed in the university clinic | Php 365, 842.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0035 | 24-04-23A and B | 2024-65-02 | Instructional Materials and Equipment | Php 625, 000.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0034 | 24-04-19A and B | 2024-4-4 | IT Supplies and Materials for the use of different Units and Offices for the 1st and 2nd Quarter 2024 under STF. | Php 246, 578.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0033 | 24-04-20A, B, C, D and E | 2024-4-5 | Common Office Supplies and Materials for the use of different Units and Offices for the 1st and 2nd Quarter 2024 under STF. | Php 196, 812.87 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0023 | 24-04-07 | 2024-3514-07 | Laboratory supplies for laboratory analysis | Php 279, 625.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0022 | 24-04-10 | 2024-3514-07 | Food supplies for 1st feeding trial for AltH4H project | Php 599, 250.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| 24-04-75 | 24-04-11 | 24-04-75 | for the use of MMP (1st Quarter) | Php 100, 000.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0031 | 24-04-18A, B, C, D and E | 2023-71-24 | Purchase of Smart TV for the Use of Chancellor’s Office and the International Affiars Office | PHP 105,000.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| RFQ No. CLA-NP-SVP-2024-0030 | 24-04-18A, B, C, D and E | 2023-71-24 | Furnitures and Fixtures for the Use of the Chancellor’s and the Internationl Affairs Office | PHP 62,535.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0017 | 24-04-22A, B, C and D | 2023-71-24 | Agricultural Supplies for the Use in Research Field Operations | PHP 88,674.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0016 | 24-04-15A and B | 2024-71-02 | Electrical Supplies for EMWS Pettry Repairs | PHP 200,008.25 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0014 | 24-04-21A, B, C and D | 2024-71-04 | Construction Supplies and Materials for CSWS Petty Repairs | PHP 256,266.05 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0013 | 24-04-16 | 2023-71-24 | Spare Parts for Vehicle Maintenance | PHP 452,680.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download | |
| CLA-NP-SVP-2024-0008 | 24-04-17A, B, C and D | 2024-71-03 | Construction Materials for the Use of Auxilliary Management Section | PHP 55, 230.00 | NP-SVP | 60 Calendar Days | April 30, 2024 | May 7, 2024 12:00 NN | Download |
October 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-255 | 23-09-171 | 2023-71-24 | Supply and Delivery of materials for lightings of streetlights | Php 240, 000.00 | NP-SVP | 60 Calendar Days | October 31, 2023 | November 7, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-243 | 23-09-164A, B, C and D | 2023-4-8 | Common Office Supplies and MAterials for the use of Different Offices, under STF 2023 | Php 104, 499.81 | NP-SVP | 60 Calendar Days | October 17, 2023 | October 24, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-236 | 23-09-163 | 2023-66-05 | for software subscription fee | Php 79, 999.00 | NP-SVP | 60 Calendar Days | October 17, 2023 | October 24, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-233 | 23-10-174 | 2023-71-23 | Re-wiring and installation of transformer for the home-making building and 18 classroom (College of Agriculture) | Php 863, 000.00 | NP-SVP | 60 Calendar Days | October 17, 2023 | October 24, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-231 | 23-09-168 | 2023-81-08 | Students Personal Accident Insurance for 3497 students, 1st Semester SY 2023-2023 | Php 164, 736.00 | NP-SVP | 60 Calendar Days | October 17, 2023 | October 24, 2023 12:00 NN | Download |
September 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-213 | 23-08-139 A, B and C | 2023-4-3 | IT Supplies and Materials for the Use of Different Units and Academic Offices for the 4rth Quarter 2023 Under General Fund | Php 247, 785.86 | NP-SVP | 60 Calendar Days | September 12, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-212 | 23-08-139 A, B and C | 2023-4-3 | Common Office Supplies and Materials for the Use of Different Units and Academic Offices for the 4rth Quarter 2023 Under General Fund | Php 97, 332.69 | NP-SVP | 60 Calendar Days | September 12, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-209 | 23-08-147 | 2023-68-03 | Supplies and Materials Needed in the FMS Operations | Php 59, 615.00 | NP-SVP | 60 Calendar Days | September 12, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-206 | 23-08-140 A, B, C and D | 2023-74-03 | To Purchase Laboratory Supplies and Equipment | Php 104, 295.00 | NP-SVP | 60 Calendar Days | September 7, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-204 | 23-08-114 | 2023-71-21 | Construction of Goat House | Php 250, 000.00 | NP-SVP | 60 Calendar Days | September 7, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-203 | 23-08-145 | 2023-71-22 | Repain and Maintenance for Equipment (Air Conditioning) | Php 200, 000.00 | NP-SVP | 60 Calendar Days | September 7, 2023 | September 14, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-202 | 23-08-143 | 2023-72-11 | Diesel Fuel for Dairy Farm Project | Php 167, 724.00 | NP-SVP | 60 Calendar Days | September 5, 2023 | September 12, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-200 | 23-08-127 | 2023-2448-01 | Use for the Laboratoryfor the Center for High Value Crops | Php 85, 000.00 | NP-SVP | 60 Calendar Days | September 5, 2023 | September 12, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-199 | 23-08-138 | 2023-78-02 | For the Use of University Clinic | Php 231, 246.50 | NP-SVP | 60 Calendar Days | September 5, 2023 | September 12, 2023 12:00 NN | Download |
August 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-192 | 23-08-104 | 2023-81-04 | IT Supplies for the use of Office of Student Affairs | Php 56, 290.00 | NP-SVP | 60 Calendar Days | August 29, 2023 | September 5, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-174 | 23-07-93 | 2023-72-6 | For the use of Dairy Farm Project (1st Quarter) | Php 319, 800.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-182 | 23-08-111A and B | 2023-83-03 | Purchase of Sports Equipment for intrams 2023 | Php 91, 000.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-179 | 23-08-109A and B | 2023-83-03 | For the use MASTS Games 2023 | Php 182, 000.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-176 | 23-07-94A and B | 2023-72-09 | For the use of Dairy Farm Project (2nd Quarter) | Php 169, 840.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-173 | 23-07-93 | 2023-72-8 | For the use of Dairy Farm Project (1st Quarter) | Php 83, 400.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-172 | 23-97-92A and B | 2023-72-5 | For the use of Milk Processing Plant (1st Quarter) | Php 552, 000.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-183 | 23-08-110 | 2023-83-04 | Establishment of Wellness and Fitness Gym | Php 496, 998.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-181 | 23-08-107 | 2023-71-19 | Installation of Aluminum Cladding and Painting of Exterior Wall of Administration Building | Php 500, 000.00 | NP-SVP | 60 Calendar Days | August 8, 2023 | August 15, 2023 12:00 NN | Download |
July 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-157 | 23-06-78A and B | 2023-72-4 | For 37th Commencement Exercise | Php 100, 000.00 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-152 | 23-06-78A and B | 2023-72-4 | For the Use of Rice Project | Php 452, 740.00 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-151 | 23-06-80 | 2023-65-5 | Piggery and Poultry Veterinary Supplies_2023_LMO_3rd Quarter | Php 117, 400.00 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-148 | 23-06-80 | 2023-65-5 | Piggery and Poultry Veterinary Supplies_2023_LMO_3rd Quarter | Php 194, 400.00 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 2023 12:00 NN | Download | |
| CLA-NP-SVP-2023-149 | 2023-4-6 | Janitorial supplies for the use of different Units and Academic Offices for the 3rd Quarter 2023 under General Fund | Php 71, 363.32 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 2023 12:00 NN | Download | ||
| CLA-NP-SVP-2023-153 | 2023-4-6 | Common office Supplies and Materials for the use of different Units and Academic Offices for the 3rd Quarter 2023 under General Funs | Php 223, 492.39 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 202312:00 NN | Download | ||
| CLA-NP-SVP-2023-154 | 2023-4-6 | IT supplies for the use of different Units and Academic Offices for the 3rd Quarter 2023 under General Fund | Php 117, 316.55 | NP-SVP | 60 Calendar Days | July 25, 2023 | August 1, 202312:00 NN | Download |
June 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-129 | 23-05-52A,B and C | 2023-84-2 | Purchase of Costumes and Musical Equipment for KALASI and USTP Claveria Band | 111, 000.00 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-127 | 23-05-52A,B and C | 2023-84-2 | Purchase of Costumes and Musical Equipment for KALASI and USTP Claveria Band | 92, 461.00 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-125 | 23-05-44A and B | 2023-79-4 | Supplies and Materials for The 37th Commencement Exercises | 57, 307.47 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-111 | 23-06-56 | 2023-65-3 | Piggery and Poultry Veterinary Suppies_2023_LMO_2nd Quarter | 456, 110.00 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-110 | 23-06-56 | 2023-65-3 | Piggery and Poultry Veterinary Suppies_2023_LMO_2nd Quarter | 194, 400.00 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-109 | 23-05-57 | 2023-65-4 | Poultry Supply | 300, 000.00 | NP-SVP | 60 Calendar Days | June 20, 2023 12:00 NN | June 27, 2023 | Download | |
| CLA-NP-SVP-2023-107 | 23-05-38 | 2023-63-2 | Upgrading of ICT Computer Laboratory | 557, 850.00 | NP-SVP | 60 Calendar Days | June 15, 2023 12:00 NN | June 22, 2023 | Download | |
| CLA-NP-SVP-2023-106 | 23-05-48 | 2023-82-2 | For the Use of University Library | 649, 998.00 | NP-SVP | 60 Calendar Days | June 15, 2023 12:00 NN | June 20, 2023 | Download | |
| CLA-NP-SVP-2023-104 | 23-05-37 | 2023-63-1 | For ICT Services Repair and Maintenance Use | 100, 000.00 | NP-SVP | 60 Calendar Days | June 15, 2023 12:00 NN | June 22, 2023 | Download | |
| CLA-NP-SVP-2023-103 | 23-05-55A and B | 2023-84-1 | Purchase of ICT Equipment and Uniforms | 2, 000.00 | NP-SVP | 60 Calendar Days | June 13, 2023 12:00 NN | June 20, 2023 | Download | |
| CLA-NP-SVP-2023-102 | 23-05-55A and B | 2023-84-1 | Purchase of ICT Equipment and Uniforms | 87, 461.16 | NP-SVP | 60 Calendar Days | June 13, 2023 12:00 NN | June 20, 2023 | Download | |
| JUNE 2023 MAY 2023 | ||||||||||
May 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-096 | 23-05-39 | 2023-63-3 | ICT Supplies and Materials for ID Printing | 240, 240.00 | NP-SVP | 60 Calendar Days | May 30, 2023 12:00 NN | May 23, 2023 | Download | |
| CLA-NP-SVP-2023-077 | 23-04-36A, 23-04-36B | 2023-65-3 | Piggery and Poultry Veterinary Supplies_2023_LMO 1st Quarter | 77, 250.00 | NP-SVP | 60 Calendar Days | May 17, 2023 12:00 NN | May 24, 2023 | Download | |
| CLA-NP-SVP-2023-076 | 23-04-36A, 23-04-36B | 2023-65-3 | Piggery and Poultry Veterinary Supplies_2023_LMO 1st Quarter | 447, 110.00 | NP-SVP | 60 Calendar Days | May 17, 2023 12:00 NN | May 24, 2023 | Download | |
| CLA-NP-SVP-2023-074 | 23-04-36A, 23-04-36B | 2023-65-3 | Piggery and Poultry Veterinary Supplies_2023_LMO 1st Quarter | 199, 800.00 | NP-SVP | 60 Calendar Days | May 17, 2023 12:00 NN | May 24, 2023 | Download | |
| CLA-NP-SVP-2023-030 | 23-03-02C, 23-03-02B,23-03-02A | 2023-78-1 | For the Use of Health Service Unit | 300, 000.00 | NP-SVP | 60 Calendar Days | May 4, 2023 12:00 NN | May 11, 2023 | Download | |
| CLA-NP-SVP-2023-028 | 23-03-02C, 23-03-02B,23-03-02A | 2023-78-1 | For the Use of Health Service Unit | NP-SVP | 60 Calendar Days | May 4, 2023 12:00 NN | May 11, 2023 | Download |
April 2023
| Quotation No. | BAC RES. No. | PR No. | Purpose | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Delivery Period | Date Posted | Quoatation Period Until | Downloadable Links |
|---|---|---|---|---|---|---|---|---|---|---|
| CLA-NP-SVP-2023-027 | 23-04-24 | 2023-69-1 | Praise Plaques | 73, 500.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-026 | 23-03-09 | 2023-71-7 | For the Implementation of Petty Repairs of the CSWS | 299, 440.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-023 | 23-03-11 | 2023-64-2 | For Digitizing Existing Documents, Records and Catalogue’s Items | 53, 867.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-021 | 23-03-08 | 2023-71-6 | Spare Parts for Vehicles (2nd Quarter) | 169, 000.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-016 | 23-03-03 | 2023-71-4 | Spare Parts for Vehicles (1st Quarter) | 60, 300.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-015 | 23-03-03 | 2023-71-4 | Spare Parts for Vehicles (1st Quarter) | 124, 500.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-013 | 23-03-07 | 2023-71-3 | For the Use of BGMS | 64, 950.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| CLA-NP-SVP-2023-020 | 23-03-04 | 2023-71-5 | Oil and Lubricants for Vehicle and Other Machinery (2nd Quarter) | 86, 500.00 | NP-SVP | 60 Calendar Days | April 27, 2023 12:00 NN | May 4, 2023 | Download | |
| APRIL 2023 | ||||||||||
| CLAV-NP-SVP-2023-003 | 23-03-21 | 2023-66-1 | Agricultural Supplies for Research Office | NP-SVP | 60 Calendar Days | April 20, 2023 | April 27, 2023 | Download | ||
| CLA-NP-SVP-2023-001 | 23-04-30 | 2023-71-10 | Fuel For Vehicle and Other Equipment (2nd Quarter) | SVP | 60 Calendar Days | April 20, 2023 | April 27, 2023 | Download | ||
| CLA-NP-SVP-2023-008 | 23-03-13 | 2023-2282-2 | For The Use of Bac Secretariat | SVP | 60 Calendar Days | April 20, 2023 | April 27, 2023 | Download | ||
| CLA-NP-SVP-2023-006 | 23-03-06 | 2023-71-2 | Oil and Lubricants for Vehicle and Other Machinery | SVP | 60 Calendar Days | April 20, 2023 | April 27, 2023 | Download | ||
GOODS
2025 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| 23GOODS008 | Renewal of Supply and Delivery of Internet Connections for USTP Claveria Campus Dedicated Line for year 2024 Early Procurement Activity (EPA) | PHP 1,982,400.00 | Public Bidding | NEP-GAA 2023 | 30 Calendar Days | BAC Resolution No. 025-026-126 recommending Renewal PLDT INC | June 18, 2025 |
| Notice of Renewal | July 1, 2025 |
2024 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| 24GOODS009 | Establishment of Four-Storey International Dormitory Phase III – Lot 3- Supply, Delivery, Installation, and Commissioning of Elevator Car Early Procurement Activity (EPA 2025) | PHP 3,200,000.00 | Public Bidding | NEP 2025 | 60 Calendar Days | Notice to Proceed | April 21, 2025 |
| Purchase Order | March 10, 2025 | ||||||
| Notice of Award | February 28, 2025 | ||||||
| BAC Resolution No. 24-12-224 | December 18, 2024 | ||||||
| Supplemental-BID Bulletin No.01-24 | December 2, 2024 | ||||||
| PHP 4,000,000.00 | Public Bidding | NEP 2025 | 60 Calendar Days | Timelines | November 20-November 27, 2024 | ||
| Bidding Documents | |||||||
| 24GOODS008 | Establishment of Four-Storey International Dormitory Phase III – LOT 2- Supply, Delivery and Installation of Fixtures and Furniture Early Procurement Activity (EPA 2025) | PHP 6,500,000.00 | Public Bidding | NEP 2025 | 60 Calendar Days | Notice of Award | February 28, 2025 |
| BAC Resolution No. 24-12-220 | December 18, 2024 | ||||||
| Supplemental-BID Bulletin No.01-24 | November 29, 2024 | ||||||
| Timelines | November 20-November 27, 2024 | ||||||
| Bidding Documents | |||||||
| 24GOODS007 | Supply, Delivery, Installation and Commissioning of Elevator Car for USTP- Claveria Administration Building | PHP 3,700,000.00 | Public Bidding | IGI 2024 | 90 Calendar Days | Notice to Proceed | January 24, 2025 |
| Purchase Order | December 27, 2024 | ||||||
| Supplemental-BID Bulletin No.01-24 | November 7, 2024 | ||||||
| Timelines | October 26-November 1, 2024 | ||||||
| Bidding Documents | |||||||
| 24GOODS006 | Subscription, Monitoring, Maintenance of Secondary Line Internet Connection for the USTP-Claveria Campus (STF) | PHP 2,178,655.70 | Public Bidding | IGI 2024 | 30 Calendar Days | Notice to Proceed | December 11, 2024 |
| Purchase Order | November 20, 2024 | ||||||
| Notice of Award | November 15, 2024 | ||||||
| BAC Resolution No. 24-10-168 | October 18, 2024 | ||||||
| Timelines | September 20-26, 2024 | ||||||
| Bidding Documents | |||||||
| 24GOODS005 | Supply and Delivery of Various Laboratory Supplies and Equipment (Negotiated) | PHP 1,200,666.60 | Public Bidding | IGI 2024 | 60 Calendar Days | Negotiated Timelines | October 4-10, 2024 |
| Negotiated Bidding Documents | |||||||
| Supply and Delivery of Various Laboratory Supplies and Equipment (Rebidding) | PHP 1,200,666.60 | Public Bidding | IGI 2024 | 60 Calendar Days | SUPPLEMENTAL BID BULLETIN Notice of Postponement | September 19, 2024 | |
| Re-Bidding Timelines | September 11-17, 2024 | ||||||
| Re-Bidding Documents | |||||||
| Supply and Delivery of Various Laboratory Supplies and Equipment | PHP 1,200,666.60 | Public Bidding | IGI 2024 | 60 Calendar Days | Timelines | August 21-27, 2024 | |
| Bidding Documents | |||||||
| 24GOODS004 | Supply and Installation of 3-75KVA Transformer at Administration Building | PHP 2,000,000.00 | Public Bidding | IGI 2024 | 60 Calendar Days | SUPPLEMENTAL BID BULLETIN NO. 01-24 | August 14, 2024 |
| Timelines | August 3-9, 2024 | ||||||
| Bidding Documents | |||||||
| 24GOODS003 | Supply and Delivery of UV-VIS Spectrophotometer | PHP 1,000,000.00 | Public Bidding | EXTERNALLY FUNDED | 60 Calendar Days | Notice to Proceed | November 11, 2024 |
| Purchase Order | October 11, 2024 | ||||||
| Notice of Award | October 7, 2024 | ||||||
| BAC Resolution No. 24-09-130 | September 18, 2024 | ||||||
| Timelines | July 31-August 6, 2024 | ||||||
| Bidding Documents | |||||||
| 24GOODS002 | Supply and Delivery of Lot 2 — IT Supplies and Materials for the Use of Different Units and Academic Offices for the First and Second Quarter 2024 Under General Fund (Negotiated) | PHP 915,665.97 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | November 25, 2024 |
| Purchase Order | October 23, 2024 | ||||||
| Notice of Award | October 21, 2024 | ||||||
| BAC Resolution No. 24-10-146 | October 3, 2024 | ||||||
| SUPPLEMENTAL BID BULLETIN 01-24 | September 9, 2024 | ||||||
| Timelines | August 30-September 5, 2024 | ||||||
| Negotiated Documents | |||||||
| Supply and Delivery of Lot 1 — Common Office Supplies and Materials and Lot 2 — It Supplies and Materials for the Use of Different Units and Academic Offices for the First and Second Quarter 2024 Under General Fund (Re-Bidding) | PHP 2,026,229.81 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | November 5, 2024 | |
| Purchase Order | October 10, 2024 | ||||||
| Notice of Award | October 7, 2024 | ||||||
| BAC Resolution No. 24-09-127 | September 18, 2024 | ||||||
| SUPPLEMENTAL BID BULLETIN NO. 01-23 | August 8, 2024 | ||||||
| Re-Bidding Timelines | July 31-August 6, 2024 | ||||||
| Re-Bidding Documents | |||||||
| Supply and Delivery of Lot 1 — Common Office Supplies and Materials and Lot 2 — It Supplies and Materials for the Use of Different Units and Academic Offices for the First and Second Quarter 2024 Under General Fund | PHP 2,435,405.37 | Public Bidding | GAA 2024 | 60 Calendar Days | Timelines | June 12-18, 2024 | |
| Re-Bidding Documents | |||||||
| 24GOODS001 | Supply and Delivery of Laboratory Equipment of USTP-Claveria Campus for Lot 2 (ICT Supplies and Equipment) (Negotiated) (Pursuant to Section 53.1 of the IRR of R.A. No. 9184—two failed Biddings) | PHP 1,757,000.00 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | July 18, 2024 |
| Purchase Order | July 4, 2024 | ||||||
| Notice of Award | July 3, 2024 | ||||||
| BAC Resolution No. 24-05-44 | May 17, 2024 | ||||||
| Bidding Documents (Negotiated) | April 17, 2024 | ||||||
| Timelines(Negotiated) | |||||||
| Supply and Delivery of Laboratory Equipment of USTP Claveria Campus for Lot 1(Non-Common Supplies and Equipment) and Lot 2 (ICT Supplies and Equipment) (Re-Bidding) | PHP 3,446,000.00 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | June 19, 2024 | |
| Purchase Order | June 10, 2024 | ||||||
| Notice of Award | June 3, 2024 | ||||||
| BAC Resolution No. 24-05-40 | May 10, 2024 | ||||||
| Timelines | March 19, 2024 | ||||||
| Re-Bidding Documents | |||||||
2023 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| 23GOODS009 | Supply and Delivery of Laboratory Equipment for the USTP-Claveria Campus Early Procurement Activity (EPA 2024)Lot 4 (Supply, Delivery, Installation, and Commissioning of Indoor LED Wall and Outdoor Audio) | PHP2,500,000.00 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | May 20, 2024 |
| Purchase Order | April 30, 2024 | ||||||
| Notice of Award | April 23, 2024 | ||||||
| BAC Resolution No. 23-12-259 | December 21, 2023 | ||||||
| Supply and Delivery of Laboratory Equipment for the USTP-Claveria Campus Early Procurement Activity (EPA 2024) Lot 3 (LaboratoryEquipment) | PHP11,854,000.00 | Public Bidding | GAA 2024 | 60 Calendar Days | Notice to Proceed | May 14, 2024 | |
| Purchase Order | April 30, 2024 | ||||||
| Notice of Award | April 23, 2024 | ||||||
| BAC Resolution No. 23-12-256 | December 21, 2023 | ||||||
| Supply and Delivery of Laboratory Equipment for the USTP-Claveria Campus Early Procurement Activity (EPA 2024) | PHP17,800,000.00 | Public Bidding | GAA 2024 | 60 Calendar Days | Supplemental-BID Bulletin No.01-23 | December 1, 2023 | |
| Bidding Documents | November 23, 2023 | ||||||
| Timelines | |||||||
| 23GOODS008 | Supply and Delivery of Internet Connections for USTP Claveria Campus Dedicated Line for year 2024 Early Procurement Activity (EPA) | PHP 2,500,000.00 | Public Bidding | NEP-GAA 2024 | 30 Calendar Days | Notice to Proceed | April 17, 2024 |
| Purchase Order | March 27, 2024 | ||||||
| Notice of Award | March 20, 2024 | ||||||
| BAC Resolution No. 23-12-252 | December 13, 2023 | ||||||
| Notice of Postponement of Pre-Bid Conference | November 17, 2023 | ||||||
| Bidding Documents | November 13, 2023 | ||||||
| Timelines | |||||||
| 23GOODS007 | Supply and Delivery of Laboratory Equipment for the Improvement of different College Laboratories of the USTP-Claveria Campus | PHP 1,395,000.00 | Public Bidding | GAA FLR 2022 (IMPLEMENTED FY 2023) | 60 Calendar Days | Notice to Proceed | January 12, 2024 |
| Purchase Order | December 22, 2023 | ||||||
| Notice of Award | December 14, 2023 | ||||||
| BAC Resolution No. 23-11-227 | November 17, 2023 | ||||||
| Supplemental-BID Bulletin No.01-23 | November 23, 2023 | ||||||
| Bidding Documents | October 26, 2023 | ||||||
| Timelines | |||||||
| 23GOODS006 | Supply and Delivery of ICT Supplies for The Enhancement of JEEP Laboratory of USTP-Claveria Campus (Re-Bidding) | PHP 1,062,000.00 | Public Bidding | IGI | 60 Calendar Days | Notice to Proceed | December 19, 2023 |
| Purchase Order | December 13, 2023 | ||||||
| Notice of Award | December 1, 2023 | ||||||
| BAC Resolution No. 23-11-198 | November 8, 2023 | ||||||
| Supplemental-BID Bulletin No.01-23 | September 12, 2023 | ||||||
| Bidding Documents | October 5, 2023 | ||||||
| Timelines | |||||||
| Supply and Delivery of ICT Supplies for The Enhancement of JEEP Laboratory of USTP-Claveria Campus | PHP 1,062,000.00 | Public Bidding | IGI | 60 Calendar Days | Suppemental BID BULLETIN 01-23 | September 20, 2023 | |
| Bidding Documents | September 12, 2023 | ||||||
| Timelines | |||||||
| 23GOODS005 | Supply and Delivery of Non-Common Supplies and Equipment for Classroom Enhancement for Face-To-Face Classes of USTP Claveria (Re-Bidding) | PHP 2,000,000.00 | Public Bidding | GAA 2021 (FLR) | 60 Calendar Days | Notice to Proceed | January 9, 2024 |
| Purchase Order | December 22, 2023 | ||||||
| Notice of Award | December 14, 2023 | ||||||
| BAC Resolution No. 23-11-233 | November 17, 2023 | ||||||
| Suppemental BID BULLETIN 01-23 | October 27, 2023 | ||||||
| Re-Bidding Bidding Documents | October 20, 2023 | ||||||
| Re-Bidding Timelines | |||||||
| Supply and Delivery of Non-Common Supplies and Equipment for Classroom Enhancement for Face-To-Face Classes of USTP Claveria | PHP 2,000,000.00 | Public Bidding | GAA 2021 (FLR) | 60 Calendar Days | Suppemental | September 8, 2023 | |
| Bidding Documents | August 31, 2023 | ||||||
| Timelines | |||||||
| 23GOODS004 | Supply, Delivery, Installation and Commissioning of Additional Electrical Load Capacity and Supply Power Lines of Three Storey Academic Building | PHP 1,700,000.00 | Public Bidding | IGF 2023 | 60 Calendar Days | Notice to Proceed | November 6, 2023 |
| Purchase Order | September 27, 2023 | ||||||
| Notice of Award | September 18, 2023 | ||||||
| BAC Resolution No. 23-08-137 | August 30, 2023 | ||||||
| Supplemental-BID Bulletin No.01-23 | August 3, 2023 | ||||||
| Bidding Documents | July 25, 2023 | ||||||
| Timelines | |||||||
| 23GOODS003 | Supply and Delivery of ICT Supplies, Materials and Equipment (Semi-Expendables) | PHP 2, 250,000.00 | Public Bidding | GF | 60 Calendar Days | Notice to Proceed | October 2, 2023 |
| Purchase Order | September 14, 2023 | ||||||
| Notice of Award | September 5, 2023 | ||||||
| BAC Resolution | August 10, 2023 | ||||||
| Supplemental | July 19, 2023 | ||||||
| Timelines | July 10, 2023 | ||||||
| Bidding Documents | July 10, 2023 | ||||||
| 23GOODS002 | Supply and Delivery of Common Office Supplies and Materials for the Use of Different Units and Academic Offices for the First and Second Quarter 2023 Under General Fund | PHP 1, 739,734.05 | Public Bidding | GF | 60 Calendar Days | Notice to Proceed | October 2, 2023 |
| Purchase Order | September 14, 2023 | ||||||
| Notice of Award | September 5, 2023 | ||||||
| BAC Resolution | August 10, 2023 | ||||||
| Supplemental | July 19, 2023 | ||||||
| Bidding Documents | July 10, 2023 | ||||||
| Timelines | |||||||
| 23GOODS001 | Subscription and Maintenance of Internet Connections for the USTP-Claveria Campus (STF) | PHP 2,377,875.00 | Public Bidding | STF | 30 Calendar Days | Notice to Proceed | September 5, 2023 |
| Purchase Order | August 15, 2023 | ||||||
| Notice of Award | July 31, 2023 | ||||||
| BAC Resolution | July 24, 2023 | ||||||
| Timelines | June 8, 2023 | ||||||
| Supplemental | June 16, 2023 | ||||||
| Bidding Documents | June 8, 2023 | ||||||
| Timelines | |||||||
2022 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| 22GOODS004 | Supply and Delivery of Internet Connections for USTP Claveria Campus Dedicated Line | PHP 2,500,000.00 | Public Bidding | NEP-GAA 2023 | 30 Calendar Days | Notice To Proceed | Feb 27, 2023 |
| Purchase Order | Feb 17, 2023 | ||||||
| Re-Bidding Documents | Dec 20, 2022 | ||||||
| Timelines | |||||||
| Supply and Delivery of Internet Connections for USTP Claveria Campus Dedicated Line | PHP 2,500,000.00 | Public Bidding | NEP-GAA 2023 | 30 Calendar Days | Bidding Documents | Nov 30, 2022 | |
| Timelines | |||||||
| 22GOODS003 | Supply and Delivery of Common Supplies and Materials for the use of Different Units and Academic Offices for the First Quarter 2022 (Re-bidding) | PHP 1,233,257.57 | Public Bidding | GENERAL FUND | 60 Calendar Days | Notice to Proceed | Aug 1, 2022 |
| Purchase Order | Jul 28, 2022 | ||||||
| Notice of Award | Jul 18, 2022 | ||||||
| BAC Resolution | Jul 8, 2022 | ||||||
| Re-Bidding Documents | Jun 09, 2022 | ||||||
| Timelines | |||||||
| Supply and Delivery of Common Supplies and Materials for the use of Different Units and Academic Offices for the First Quarter 2022 | PHP 1,233,257.57 | Public Bidding | GENERAL FUND | 60 Calendar Days | Bidding Documents | May 06, 2022 | |
| Timelines | |||||||
| 22GOODS002 | Supply and Delivery of IT Supplies and Equipment for Different Offices | PHP 1,060,000.00 | Public Bidding | SPECIAL TRUST FUND | 60 Calendar Days | Notice to Proceed | Jun 21, 2022 |
| Purchase Order | Jun 15, 2022 | ||||||
| Notice of Award | Jun 8, 2022 | ||||||
| BAC Resolution | May 27, 2022 | ||||||
| Supplemental | May 6, 2022 | ||||||
| Bidding Documents | Apr 27, 2022 | ||||||
| Timelines | |||||||
| 22GOODS001 | Supply and Delivery of ICT Supplies and Materials for Different Offices | PHP 2,749,999.30 | Public Bidding | FY 2022 GAA | 60 Calendar Days | Notice of Award | Jul 25, 2022 |
| BAC Resolution | Mar 9, 2022 | ||||||
| Notice to Proceed | Apr 8, 2022 | ||||||
| Purchase Order | Mar 31, 2022 | ||||||
| Supplemental | Feb 14, 2022 | ||||||
| Bidding Documents | Feb 4, 2022 | ||||||
| Timelines |
INFRASTRUCTURE
2025 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| INFR-002-25 | Supply, Delivery, Installation and Commissioning of 3-75KVA Transformer at Administration Building (Re-Bidding) | PHP 2,500,000.00 | Public Bidding | IGI 2025 | 90 Calendar Days | Notice of Award | June 26, 2025 |
| BAC Resolution No. 025-05-120 | May 23, 2025 | ||||||
| Re-Bidding Documents | April 24-May 1, 2025 | ||||||
| Re-Bidding Timelines | |||||||
| Re-Bidding Plans and Drawings | |||||||
| Re-Bidding Technical Specs | |||||||
| Supply, Delivery, Installation and Commissioning of 3-75KVA Transformer at Administration Building | PHP 2,500,000.00 | Public Bidding | IGI 2025 | 90 Calendar Days | Supplemental-BID Bulletin No.01-25 | April 4, 2025 | |
| Bidding Documents | March 26-April 2, 2025 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-001-25 | Establishment of Four-Storey International Dormitory Phase III-Lot 1- Construction of International Dormitory Phase III ( Re-Bidding) | PHP 50,300,000.00 | Public Bidding | GAA 2025 | 360 Calendar Days | Bidding Documents | February 20-27, 2025 |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs |
2024 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| INFR-006-24 | Establishment of Four-Storey International Dormitory Phase III-Lot 1- Construction of International Dormitory Phase III Early Procurement Activity (EPA 2025) | PHP 50,300,000.00 | Public Bidding | NEP 2025 | 360 Calendar Days | Supplemental-BID Bulletin No.01-24 | December 3, 2024 |
| PHP 49,500,000.00 | Public Bidding | NEP 2025 | 360 Calendar Days | Bidding Documents | November 23-December 13, 2024 | ||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-005-24 | Construction of Elevator Shaft for USTP Claveria Administration Building | PHP 3,400,000.00 | Public Bidding | IGI 2024 | 60 Calendar Days | Notice to Proceed | May 23, 2025 |
| Notice of Award | March 25, 2025 | ||||||
| BAC Resolution No. 24-11-215 | November 27, 2024 | ||||||
| Contract Agreement | January 17, 2025 | ||||||
| Technical Specs | October 26-November 1, 2024 | ||||||
| Bidding Documents | October 26-November 1, 2024 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-004-24 | Repairs and Improvement of The USTP Claveria Administration Building | PHP 2,200,000.00 | Public Bidding | IGI 2024 | 90 Calendar Days | Notice of Award | December 5, 2024 |
| BAC Resolution No. 24-10-185 | October 30, 2024 | ||||||
| Bidding Documents | September 30-October 6, 2024 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-002-24 | Supply, Delivery, Installation and Commissioning of 3 – 75KVA Transformer at Administration Building | PHP 2,000,000.00 | Public Bidding | IGI 2024 | 60 Calendar Days | Bidding Documents | September 20-26, 2024 |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-001-24 | Renovation of Mariposa Dormitory (Negotiated) | PHP 2,500,000.00 | Public Bidding | IGI 2024 | 90 Calendar Days | Notice of Award | December 5, 2024 |
| BAC Resolution No. 24-11-196 | November 11, 2024 | ||||||
| Negotiated Documents | September 30-October 6, 2024 | ||||||
| Negotiated Timelines | |||||||
| Negotiated Plans and Drawings | |||||||
| Negotiated Technical Specs | |||||||
| Renovation of Mariposa Dormitory (Re-bidding) | PHP 2,500,000.00 | Public Bidding | IGI 2024 | 90 Calendar Days | Re-Bidding Documents | August 30-Septembner 5, 2024 | |
| Re-Bidding Timelines | |||||||
| Re-Bidding Plans and Drawings | |||||||
| Re-Bidding Technical Specs | |||||||
| Renovation of Mariposa Dormitory | PHP 2,500,000.00 | Public Bidding | IGI 2024 | 90 Calendar Days | Bidding Documents | August 3-9, 2024 | |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs |
2023 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| INFR-006-23 | Conversion of Old Auditorium into a Multi-purpose Building/Training Center (Phase 4) | PHP 20,000,000.00 | Public Bidding | GENERAL APPROPRIATION ACT (GAA) 2024 | 240 Calendar Days | Notice of Postponement of Bid Opening | November 17, 2023 |
| Bidding Documents | October 30, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-005-23 | Construction of an Agriculture and Fisheries Mechanization Laboratory (AFMECH Lab) Building of USTP-Claveria Phase -1 (Re-Bidding) | PHP 1,395,000.00 | Public Bidding | GAA (FLR 2021) Implemented FY 2023 | 90 Calendar Days | Notice to Proceed | December 29, 2023 |
| Contract Agreement | December 27, 2023 | ||||||
| Notice of Award | December 8, 2023 | ||||||
| BAC Resolution No. 23-08-126 | November 17, 2023 | ||||||
| Re-Bidding Bidding Documents | October 20, 2023 | ||||||
| Re-Bidding Timelines | |||||||
| Re-Bidding Plans and Drawings | |||||||
| Re-Bidding Technical Specs | |||||||
| Construction of an Agriculture and Fisheries Mechanization Laboratory (AFMECH Lab) Building of USTP-Claveria Phase -1 | PHP 1,395,000.00 | Public Bidding | GAA (FLR 2021) Implemented FY 2023 | 90 Calendar Days | Supplemental BID BULLETIN 01-23 | September 20, 2023 | |
| Bidding Documents | September 12, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-004-23 | Construction of Multi-Purpose Building /Training Center | PHP 15,000,000.00 | Public Bidding | General Fund 2023 | 240 Calendar Days | Notice to Proceed | January 8, 2024 |
| Contract Agreement | January 2, 2024 | ||||||
| Notice of Award | December 14, 2023 | ||||||
| BAC Resolution No. 23-09-156 | October 2, 2023 | ||||||
| Supplemental | September 13, 2023 | ||||||
| Supplemental | September 8, 2023 | ||||||
| Bidding Documents | August 31, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-003-23 | Repair and Improvement of College of Agriculture Building (Negotiated) | PHP 1,000,000.00 | Public Bidding | GAA 2023 | 120 Calendar Days | Notice to Proceed | January 8, 2024 |
| Contract Agreement | January 4, 2024 | ||||||
| Notice of Award | October 18, 2023 | ||||||
| BAC Resolution No. 23-08-126 | August 18, 2023 | ||||||
| Negotiated Documents | July 19, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| Repair and Improvement of College of Agriculture Building (Re-Bidding) | PHP 1,000,000.00 | Public Bidding | GAA 2023 | 120 Calendar Days | Re-Bidding Documents | June 29, 2023 | |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| Repair and Improvement of College of Agriculture Building | PHP 1,000,000.00 | Public Bidding | GAA 2023 | 120 Calendar Days | Supplemental | June 16, 2023 | |
| Bidding Documents | June 8, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-002-23 | Construction of USTP-Claveria Business Center (Negotiated) | PHP 4,000,000.00 | Public Bidding | Internally Generated Income (IGI) | 180 Calendar Days | Notice to Proceed | October 11, 2023 |
| Contract Agreement | October 11, 2023 | ||||||
| Notice of Award | August 15, 2023 | ||||||
| BAC Resolution No. 23-06-88 | July 6, 2023 | ||||||
| Supplemental | June 15, 2023 | ||||||
| Negotiated Documents | June 7, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| Construction of USTP-Claveria Business Center (Re-Bidding) | PHP 4,000,000.00 | Public Bidding | Internally Generated Income (IGI) | 180 Calendar Days | Supplemental | May 30, 2023 | |
| Re-Bidding Documents | May 18, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-001-23 | Construction of USTP-Claveria Food Center (Negotiated) | PHP 5,000,000.00 | Public Bidding | Internally Generated Income (IGI) | 180 Calendar Days | Notice to Proceed | October 11, 2023 |
| Contract Agreement | October 11, 2023 | ||||||
| Notice of Award | August 15, 2023 | ||||||
| BAC Resolution No. 23-06-85 | July 6, 2023 | ||||||
| Supplemental | June 15, 2023 | ||||||
| Negotiated Documents | June 7, 2023 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| Construction of USTP-Claveria Food Center (Re-Bidding) | PHP 5,000,000.00 | Public Bidding | Internally Generated Income (IGI) | 180 Calendar Days | Re-Bidding Documents | May 18, 2023 | |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs |
2022 Projects
| Project ID No. | Name of Project | Approved Budget Contract (ABC) | Mode of Procurement | Source of Fund | Contract Duration | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|---|---|
| INFR-005-22 | Construction of 4-Storey, International Dormitory (Phase II) (Re-Bidding) | PHP 25,000,000.00 | Public Bidding | FY 2023 GAA | 240 Calendar Days | Notice to Proceed | May 8, 2023 |
| Contract Agreement | May 3, 2023 | ||||||
| Secretary’s Certificate | Apr 3, 2023 | ||||||
| Notice of Award | Apr 3, 2023 | ||||||
| BAC Resolution No. 03-2023 | Apr 3, 2023 | ||||||
| Supplemental | Dec 28, 2022 | ||||||
| Re-Bidding Documents | Dec 20, 2022 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| Construction of 4-Storey, International Dormitory (Phase II) | PHP 25,000,000.00 | Public Bidding | FY 2023 GAA | 240 Calendar Days | Bidding Documents | Nov 30, 2022 | |
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-004-22 | Construction of USTP-Claveria Business Center | PHP 4,000,000.00 | Public Bidding | IGI 2022 | 180 Calendar Days | Supplemental | Sep 21, 2022 |
| Bidding Documents | Sep 13, 2022 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-003-22 | Construction of USTP-Claveria Food Center | PHP 5,000,000.00 | Public Bidding | IGI 2022 | 180 Calendar Days | Supplemental | Sep 21, 2022 |
| Bidding Documents | Sep 13, 2022 | ||||||
| Timelines | |||||||
| Plans and Drawings | |||||||
| Technical Specs | |||||||
| INFR-002-22 | Additional Electrical Loads and Supply Power Lines of Three Storey Academic Building (Negotiated) | PHP 1,700,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Supplemental | Sep 7, 2022 |
| Negotiated Documents | Aug 30, 2022 | ||||||
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
| Additional Electrical Loads and Supply Power Lines of Three Storey Academic Building (Re-Bidding) | PHP 1,700,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Re-Bidding Documents | Aug 30, 2022 | |
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
| Supplemental | Aug 18, 2022 | ||||||
| Additional Electrical Loads and Supply Power Lines of Three Storey Academic Building | PHP 1,700,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Supplemental | Jul 29, 2022 | |
| Bidding Documents | Jul 20, 2022 | ||||||
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
| INFR-001-22 | Repair and Improvement of Administration Building Offices (Negotiated) | PHP 5,400,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Notice to Proceed | Feb 10, 2023 |
| Contract Agreement | Jan 26, 2023 | ||||||
| BAC Resolution | Jan 03, 2023 | ||||||
| Notice of Award | |||||||
| Supplemental | Sep 7, 2022 | ||||||
| Negotiated Documents | Aug 30, 2022 | ||||||
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
| Repair and Improvement of Administration Building Offices (Re-Bidding) | PHP 5,400,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Re-Bidding Documents | Aug 10, 2022 | |
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
| Repair and Improvement of Administration Building Offices Bidding | PHP 5,400,000.00 | Public Bidding | Internally Generated Fund 2022 | 60 Calendar Days | Bidding Documents | Jul 18, 2022 | |
| Timelines | |||||||
| Specifications | |||||||
| Drawings | |||||||
PROPERTY DISPOSSAL
2024 Projects
| Project ID No. | Name of Project | Floor Price | Mode of Disposing | Downloadable Links | Date Issued|Published |
|---|---|---|---|---|---|
| 2024-DP-001 | Disposal of Various Unserviceable Properties of USTP Claveria | PHP 1,200,000.00 | Public Bidding | Timelines | November 7-November 14, 2024 |
| Bidding Documents | |||||
