INVITATION TO BID
HTC
SVP
GOODS
INFRASTRUCTURE
PROPERTY DISPOSSAL
HTC
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-HTC-2025-0001 | 025-07-162 | 2025-3624-01 | For: Support to the crafting of the Industry-based Master Plan (IBMP) of Agropolis S&T Park ( Claveria Techno Park ) with particular emphasis on the Lupok Anei holding as the nucleus of Agropolis. | PHP 1,000,000.00 | NP-SVP | 60 Calendar Days | July 29, 2025 | August 1, 2025 12:00 NN | Download |
SVP
August 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-2025-0460 | 025-08-176A, B and C | 2025-83-05 | For the improvement of Sports and fitness facilities to support trainings, wellness, and recreational activities</strong > | PHP 284,000.00 | NP-SVP | 60 Calendar Days | August 22, 2025 | August 29, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0459 | 025-08-177A and B | 2025-83-06 | for improving and maintaining our sports and fitness facilities</strong > | PHP 150,000.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 21, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0458 | 025-08-177A and B | 2025-83-06 | for improving and maintaining our sports and fitness facilities</strong > | PHP 100,000.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 21, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0456 | 025-08-177A and B | 2025-83-06 | For improving and maintaining our sports and fitness facilities</strong > | PHP 84,000.00 | NP-SVP | 60 Calendar Days | August 22, 2025 | August 29, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0455 | 025-08-176A, B and C | 2025-83-05 | For the improvement of Sports and fitness facilities to support trainings, wellness, and recreational activities</strong > | PHP 136,600.00 | NP-SVP | 60 Calendar Days | August 22, 2025 | August 29, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0454 | 025-08-179 | 2025-3539-05 | Repair and Improvement of Calf Stalls (Phase 1 ) at USTP Dairy Farm</strong > | PHP 80,000.00 | NP-SVP | 60 Calendar Days | August 22, 2025 | August 29, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0443 | 025-08-171 | 2025-65-15 | Supplemental Laboratory Supplies and Materials | PHP 234,000.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 21, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0442 | 025-08-171 | 2025-65-15 | Supplemental Laboratory Supplies and Materials | PHP 83,900.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 21, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0441 | 025-08-172 | 2025-65-13 | Calibration of different Laboratory Equipment | PHP 50,000.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 21, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-225-0440 | 025-08-166 | 2025-63-09 | procurement of food supply for feeding trial | PHP 249,650.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 19, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0439 | 025-08-167 | 2025-63-10 | To purchase the state-of-the-art equipment and materials for campus promition and advertising</strong > | PHP 248,000.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 19, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2028-0438 | 025-08-166 | 2025-63-09 | To purchase the computers, printers, and other supplies/equipmint.</strong > | PHP 99,999.00 | NP-SVP | 60 Calendar Days | August 14, 2025 | August 19, 2025 12:00 NN | Download</a > |
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-2025-0427 | 025-07-165 | 2025-3514-03 | procurement of food supply for feeding trial | PHP 972,800.00 | NP-SVP | 60 Calendar Days | July 29, 2025 | August 1, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0422 | 025-07-159 A, B and C | 2025-65-11 | Purchase of Plaques for USTP Claveria | PHP 77,000.00 | NP-SVP | 60 Calendar Days | July 29, 2025 | August 1, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0421 | 025-07-161 | 2025-3514-09 | Purchase request for procurement of seeds | PHP 62,200.00 | NP-SVP | 60 Calendar Days | July 29, 2025 | August 1, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0407 | 025-07-137 A, B and C | 2025-65-11 | laboratory materials, equipment and farm supplies (3rd quarter)</strong > | PHP 60,000.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0403.pdf | 025-07-137 A, B and C | 2025-65-11 | laboratory materials, equipment and farm supplies (3rd quarter)</strong > | PHP 354,280.00 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| CLA-NP-SVP-2025-0397 | 025-07-135 | 2025-75-02 | supplies and materials needed at University clinic</strong > | PHP 160,541.86 | NP-SVP | 60 Calendar Days | July 22, 2025 | July 29, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| CLA-NP-SVP-2025-0377 | 025-07-128 | 2025-83-04 | for fitness equipment to support the Wellness of athletes, faculty and staff</strong > | PHP 208,000.00 | NP-SVP | 60 Calendar Days | July 18, 2025 | July 25, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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”</strong > | PHP 69,900.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 100,000.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 70,000.00 | NP-SVP | 60 Calendar Days | July 17, 2025 | July 22, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 650,000.00 | NP-SVP | 60 Calendar Days | July 24, 2025 | July 29, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 66,432.50 | NP-SVP | 60 Calendar Days | July 11, 2025 | July 16, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0343 | 025-07-142A, B, and C | 2025-19-18 | Office supplies and Materials for Externally Funded IPTBM, DOST-PCAARRD</strong > | PHP 93,066.18 | NP-SVP | 60 Calendar Days | July 11, 2025 | July 16, 2025 12:00 NN | Download</a > | |
| 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</a > |
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</a > | |
| 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</a > | |
| 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</strong > | PHP 90,000.00 | NP-SVP | 60 Calendar Days | June 10, 2025 | June 13, 2025 12:00 NN | Download</a > |
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</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > |
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)</strong > | PHP 73,510.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 88,043.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 69,800.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 322,600.00 | NP-SVP | 60 Calendar Days | April 24, 2025 | May 2, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| RFQ No. CLA-NP-SVP-2025-0183 | 025-03-061A B and C | 2025-71-10 | Preparation for 39th Recognition and Commencement Exercises</strong > | PHP 160,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download</a > | |
| RFQ No. CLA-NP-SVP-2025-0182 | 025-03-061A B and C | 2025-71-10 | Preparation for 39th Recognition and Commencement Exercises</strong > | PHP 100,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download</a > | |
| 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.</strong > | PHP 71,924.34 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 54,867.02 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 228,259.44 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 200,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download</a > | |
| 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”</strong > | PHP 460,000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 29, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</strong > | PHP 200,0000.00 | NP-SVP | 60 Calendar Days | April 22, 2025 | April 25, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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)</strong > | PHP 155,565.00 | NP-SVP | 60 Calendar Days | April 10, 2025 | April 14, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 180,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 65,959.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 85,083.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 201,166.36 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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)</strong > | PHP 104,973.90 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</a > | |
| 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</strong > | PHP 50,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 82,100.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 451,786.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 126,518.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 50,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| 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</a > | |
| 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)</strong > | PHP 200,000.00 | NP-SVP | 60 Calendar Days | April 8, 2025 | April 15, 2025 12:00 NN | Download</a > |
March 2025
CLA-NP-SVP-2025-0107025-03-031</strong >2025-84-02</strong >Provision of budget for Parade uniform for MASTSPHP
200,00.00NP-SVP 60 Calendar DaysMarch 25, 2025April 1, 2025 12:00 NNDownload</a >
| 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</strong > | PHP 84,000.00 | NP-SVP | 60 Calendar Days | March 25, 2025 | April 1, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 95,133.50 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 54,303.60 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 266,812.11 | NP-SVP | 60 Calendar Days | March 25, 2025 | March 28, 2025 12:00 NN | Download</a > | |
| 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</a > | |
| 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</a > | |
| CLA-NP-SVP-2025-0078 | 025-02-026A and B | 2025-78-01 | Supplies and Materials needed for the Health Services Unit</strong > | PHP 241,864.76 | NP-SVP | 60 Calendar Days | March 7, 2025 | March 14, 2025 12:00 NN | Download</a > | |
| 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</a > |
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</strong > | PHP 80,000.00 | NP-SVP | 60 Calendar Days | February 21, 2025 | February 28, 2025 12:00 NN | Download</a > | |
| CLA-NP-SVP-2025-0054 | 025-01-009 | 2025-81-02 | To support the efficient functioning of the office</strong > | PHP 70,000.00 | NP-SVP | 60 Calendar Days | February 21, 2025 | February 28, 2025 12:00 NN | Download</a > | |
| 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</strong > | PHP 90,420.50 | NP-SVP | 60 Calendar Days | February 17, 2025 | February 24, 2025 12:00 NN | Download</a > | |
| 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</a > |
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</a > | June 18, 2025 |
| Notice of Renewal</a > | July 1, 2025 |
| 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</strong > | PHP 2,500,000.00 | Public Bidding | NEP-GAA 2023 | 30 Calendar Days | Notice To Proceed</a > | Feb 27, 2023 |
| Purchase Order</a > | Feb 17, 2023 | ||||||
| Re-Bidding Documents</a > | Dec 20, 2022 | ||||||
| Timelines</a > | |||||||
| Supply and Delivery of Internet Connections for USTP Claveria Campus Dedicated Line</strong > | PHP 2,500,000.00 | Public Bidding | NEP-GAA 2023 | 30 Calendar Days | Bidding Documents</a > | Nov 30, 2022 | |
| Timelines</a > | |||||||
| 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)</strong > | PHP 1,233,257.57 | Public Bidding | GENERAL FUND | 60 Calendar Days | Notice to Proceed</a > | Aug 1, 2022 |
| Purchase Order</a > | Jul 28, 2022 | ||||||
| Notice of Award</a > | Jul 18, 2022 | ||||||
| BAC Resolution</a > | Jul 8, 2022 | ||||||
| Re-Bidding Documents</a > | Jun 09, 2022 | ||||||
| Timelines</a > | |||||||
| Supply and Delivery of Common Supplies and Materials for the use of Different Units and Academic Offices for the First Quarter 2022</strong > | PHP 1,233,257.57 | Public Bidding | GENERAL FUND | 60 Calendar Days | Bidding Documents</a > | May 06, 2022 | |
| Timelines</a > | |||||||
| 22GOODS002 | Supply and Delivery of IT Supplies and Equipment for Different Offices</strong > | PHP 1,060,000.00 | Public Bidding | SPECIAL TRUST FUND | 60 Calendar Days | Notice to Proceed</a > | Jun 21, 2022 |
| Purchase Order</a > | Jun 15, 2022 | ||||||
| Notice of Award</a > | Jun 8, 2022 | ||||||
| BAC Resolution</a > | May 27, 2022 | ||||||
| Supplemental</a > | May 6, 2022 | ||||||
| Bidding Documents</a > | Apr 27, 2022 | ||||||
| Timelines</a > | |||||||
| 22GOODS001 | Supply and Delivery of ICT Supplies and Materials for Different Offices</strong > | PHP 2,749,999.30 | Public Bidding | FY 2022 GAA | 60 Calendar Days | Notice of Award</a > | Jul 25, 2022 |
| BAC Resolution</a > | Mar 9, 2022 | ||||||
| Notice to Proceed</a > | Apr 8, 2022 | ||||||
| Purchase Order</a > | Mar 31, 2022 | ||||||
| Supplemental</a > | Feb 14, 2022 | ||||||
| Bidding Documents</a > | Feb 4, 2022 | ||||||
| Timelines</a > |
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 to Proceed | July 31, 2025 |
| Contract Agreement | July 24, 2025 | ||||||
| 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 | Notice to Proceed | July 31, 2025 |
| Contract Agreement | July 24, 2025 | ||||||
| Notice of Award | September 9, 2025 | ||||||
| BAC Resolution No. 025-03-043 | March 25, 2025 | ||||||
| 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 | |||||
