Reference | Quotation no./Project Title | Closing Date | Approved Budget for the Contract (ABC) |
DECEMBER | |||
| Google meet link | Q-199-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION MATERIALS | 07-Dec-2020 @10:00a.m | Php532,195.00 |
| Q-198-20: SUBSCRIPTION TO MCGRAW-HILL ACCESS ENGINEERING DATABASE | 02-Dec-2020 @10:00a.m | Php250,000.00 | |
| NOVEMBER | |||
| 7282589 (Bid Supplemental) | Q-172-20 PROCUREMENT OF IT EQUIPMENT, ACCESSORIES AND PERIPHERALS | 16-Nov-2020 @10:00a.m | PHP440,000.00 |
| 7282491 (Bid Supplemental) | Q-171-20 PROCUREMENT OF OFFICE SUPPLIES | 16-Nov-2020 @10:00a.m | PHP922,500.00 |
| OCTOBER | |||
Q-098-20 | Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 7-Oct-2020 @10:00 a.m | PHP521,405.00 |
Q-048-20 | Q-048-20: PROCUREMENT OF KITCHEN EQUIPMENT | 7-Oct-2020 @10:00 a.m | PHP428,153.00 |
| SEPTEMBER | |||
| 7171308 | Q-125-20: UPGRADING OF POWER LINES OF THE COLLEGE | 07-Sept-2020 @10:00 a.m | PHP2,789,862.92 |
| AUGUST | |||
| 7143566 | Q-122-20:PROCUREMENT OF LEARNING MANAGEMENT SYSTEM | 20-Aug-2020 @10:00 a.m Note: moved to 24-Aug-2020 @02:00 p.m | PHP4,500,000.00 |
| 7125158 | Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 14-Aug-2020 @10:00 a.m | PHP521,405.00 |
| 7110873 | Q-048-20: PROCUREMENT OF KITCHEN EQUIPMENT | 11-Aug-2020 @10:00 a.m | PHP428,153.00 |
| 7111158 | Q-022-20: PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT AND ACCESSORIES | 11-Aug-2020 @10:00 a.m | PHP274,500.00 |
| 7068442 | Q-103-20: PROCUREMENT OF REFERENCE MATERIALS | 04-Aug-2020 @10:00 a.m | PHP1,191,018.00 |
| JULY | |||
| 7063154 | Q-098-20: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 16-July-2020 @10:00 a.m | PHP521,405.00 |
| 7045113 | Q-092-20: UPGRADING OF FIBER LINE WITH WI-FI AND VOICE OVER IP WITH HARDWARE | 14-July-2020 @10:00 a.m | PHP4,800,000.00 |
| JUNE | |||
| 7024611 | Q-085-20: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES | 29-June-2020 @10:00 a.m | PHP960,750.00 |
| 6995347 | Q-068-20 PROCUREMENT OF INTEGRATED SCHOOL MANAGEMENT SOLUTIONS (ISMS) AND CAMPUS SECURITY SYSTEM | 10-June-2020 @10:00 a.m | PHP6,800,000.00 |
| MARCH | |||
| 6915553 | Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES | 26-Mar-20 @10:00 a.m Note: moved to 19-Jun-20 @10:00 a.m | PHP274,500.00 |
| 6915397 | Q-056-20 PROCUREMENT OF MEDICAL & DENTAL INSTRUMENTS & EQUIPMENT | 26-Mar-20 @10:00 a.m Note: moved to 19-Jun-20 @10:00 a.m | PHP765,000.00 |
| 6897984 | Q-048-20 PROCUREMENT OF KITCHEN EQUIPMENT | 20-Mar-20 @10:00 a.m Note: moved to 17-Jun-20 @10:00 a.m | PHP428,153.00 |
| 6893272 | Q-047-20 PROCUREMENT OF PASSENGER VAN (EMERGENCY EVACUATION VEHICLE) | 20-Mar-20 @10:00 a.m Note: moved to 17-Jun-20 @10:00 a.m | PHP1,700,000.00 |
| 6897666 | Q-046-20 PROCUREMENT OF MINI-DUMP TRUCK (WASTE DISPOSAL VEHICLE) | 20-Mar-20 @10:00 a.m Note: moved to 17-Jun-20 @10:00 a.m | PHP2,000,000.00 |
| 6865055 | Q-037-20 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 10-Mar- 2020 @10:00 a.m | PHP936,810.00 |
| FEBRUARY | |||
| 6833993 | Q-022-20 PROCUREMENT OF PHYSICAL FITNESS EQUIPMENT & ACCESSORIES | 24-Feb-2020 @10:00 a.m | PHP274,500.00 |
| 6834079 | Q-021-20 PROCUREMENT OF ISO 9001:2015 CERTIFICATION | 24-Feb-2020 @10:00 a.m | PHP400,000.00 |
| 6810760 | Q-014-20 PROCUREMENT OF CUSTOMIZED DIPLOMA JACKETS | 13-Feb-2020 @10:00 a.m. | PHP375,000.00 |
| 6810801 | Q-013-20 PROCUREMENT OF SOUVENIR PROGRAMS | 13-Feb-2020 @10:00 a.m. | PHP200,000.00 |
| 6808897 | Q-011-20 PROCUREMENT OF ASIAN UTILITY VEHICLE (AUV) | 11-Feb-2020 @10:00 a.m | PHP1,500,000.00 |
| 68088553 | Q-012-20 PROCUREMENT OF PASSENGER VAN | 11-Feb-2020 @10:00 a.m | PHP1,700,000.00 |