OCTOBER | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT(ABC) |
Q-279-22 DESIGN AND BUILD FOR THE CONSTRUCTION OF HEALTH AND WELLNESS BUILDING – PHASE 1 | 14-Oct-2022 @10:00 AM | Php12,700,000.00 | |
SEPTEMBER | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET CONTRACT |
Q-278-22 IMPROVEMENT OF PERIMETER FENCE: PHASE 1 | 28-Sep-2022 @10:00 AM | Php2,898,550.73 | |
Q-277-22 REPAINTING WORKS OF COLLEGE BUILDINGS | 28-Sep-2022 @10:00 AM | Php2,483,233.07 | |
Q-276-22 PROCUREMENT OF ACCESS POINT – WIRELESS PROJECT FOR ZPPSU | 26-Sep-2022 @10:00 AM | Php500,000.00 | |
Q-275-22 PROCUREMENT OF FINANCIAL MANAGEMENT SYSTEM – PHASE 1: PROCUREMENT SYSTEM AND SUPPLY SYSTEM | 26-Sep-2022 @10:00 AM | Php2,000,000.00 | |
Q-274-22 PROCUREMENT OF THREE (3) UNITS LED WALL | 26-Sep-2022 @10:00 AM | Php5,720,000.00 | |
Q-273-22 PROCUREMENT OF LIBRARY BOOK SECURITY WITH ANTI-THEFT ALARM SYSTEM | 26-Sep-2022 @10:00 AM | Php1,920,000.00 | |
Q-272-22 UPGRADING OF THE ZPPSU SECURITY CAMERAS | 26-Sep-2022 @10:00 AM | Php1,000,000.00 | |
Q-257-22 PROCUREMENT OF CUSTOMIZED ID SLING | 26-Sep-2022 @10:00 AM | Php400,000.00 | |
Q-256-22 PROCUREMENT OF SMART TV | 13-Sep-2022 @10:00 AM | Php432,000.00 | |
Q-255-22 PROCUREMENT OF PHOTOCOPIER | 13-Sep-2022 @10:00 AM | Php100,000.00 | |
Q-238-22 PROCUREMENT OF ADVANCE MECHATRONICS AND INDUSTRIAL AUTOMATION LABORATORY | 12-Sep-2022 @10:00 AM | Php30,786,100.00 | |
AUGUST | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT(ABC) |
Q-228-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES FOR THE REPAIRS OF THE COLLEGE BUILDINGS | 30-Aug-2022 @10:00 AM | Php1,718,051.52 | |
Q-151-22 PROCUREMENT OF OFFICE EQUIPMENT AND LABORATORY DEVICES | 24-Aug-2022 @10:00 AM | Php193,000.00 | |
Q-152-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS | 24-Aug-2022 @10:00 AM | Php170,000.00 | |
Q-183-22 PROCUREMENT OF CUSTOMIZED JEWELRY | 24-Aug-2022 @10:00 AM | Php200,000.00 | |
Q-184-22 PROCUREMENT OF LABORATORY EQUIPMENT AND DEVICES | 24-Aug-2022 @10:00 AM | Php296,000.00 | |
Q-227-22 PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS | 24-Aug-2022 @10:00 AM | Php306,620.00 | |
JULY | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT(ABC) |
Q-112-22 PROCUREMENT OF ANDROID TV | 13-July-2022 @10:00 AM | Php364,000.00 | |
Q-120-22 PROCUREMENT OF REFERENCE MATERIALS | 13-July-2022 @10:00 AM | Php586,805.00 | |
Q-122-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 13-July-2022 @10:00 AM | Php251,320.36 | |
Q-149-22 PROCUREMENT OF FURNITURE | 13-July-2022 @10:00 AM | Php190,000.00 | |
Q-150-22 FABRICATION OF ZPPSU ARC SIGNAGE | 13-July-2022 @10:00 AM | Php300,000.00 | |
JUNE | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR CONTRACT (ABC) |
Q-075-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 6-June-2022 @10:00 AM | Php916,693.15 | |
Q-076-22 PROCUREMENT OF REFERENCE MATERIALS | 6-June-2022 @10:00 AM | Php313,195.00 | |
Q-077-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS | 6-June-2022 @10:00 AM | Php551,500.00 | |
Q-111-22 SUBSCRIPTION TO TURNITIN PLAGIARISM CHECKER | 13-June-2022 @10:00 AM | Php700,000.00 | |
Q-112-22 PROCUREMENT OF ANDROID TV | 13-June-2022 @10:00 AM | Php364,000.00 | |
Q-120-22 PROCUREMENT OF REFERENCE MATERIALS | 13-June-2022 @10:00 AM | Php586,805.00 | |
Q-121-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 13-June-2022 @10:00 AM | Php192,490.00 | |
Q-122-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 15-June-2022 @10:00 AM | Php251,320.36 | |
Q-125-22 PROCUREMENT OF PHOTOCOPIERS | 15-June-2022 @10:00 AM | Php180,000.00 | |
Q-149-22 PROCUREMENT OF FURNITURE | 15-June-2022 @10:00 AM | Php190,000.00 | |
Q-150-22 FABRICATION OF ZPPSU ARC SIGNAGE | 15-June-2022 @10:00 AM | Php300,000.00 | |
MAY | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT (ABC) |
Q-074-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 31-May-2022 @10:00 AM | Php180,000.27 | |
Q-073-22 PROCUREMENT OF KITCHENWARE | 31-May-2022 @10:00 AM | Php181,700.00 | |
Q-072-22 PROCUREMENT OF AIRCONS | 31-May-2022 @10:00 AM | Php400,000.00 | |
Q-071-22 PPROCUREMENT OF PHOTOCOPIERS | 31-May-2022 @10:00 AM | Php170,000.00 | |
Q-036-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 23-May-2022 @10:00 AM | Php433,601.00 | |
Q-035-22 PROCUREMENT OF GENERAL MERCHANDISE | 23-May-2022 @10:00 AM | Php370,160.00 | |
Q-034-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS | 23-May-2022 @10:00 AM | Php132,500.00 | |
| APRIL | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT (ABC) |
Q-036-22 PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | 13-Apr-2022 @10:00 AM | Php433,601.00 | |
Q-035-22 PROCUREMENT OF GENERAL MERCHANDISE | 13-Apr-2022 @10:00 AM | Php370,100.00 | |
Q-034-22 PROCUREMENT OF IT EQUIPMENT AND PERIPHERALS | 13-Apr-2022 @10:00 AM | Php132,500.00 | |
Q-033-22 PROCUREMENT OF PHOTOCOPIERS | 13-Apr-2022 @10:00 AM | Php155,000.00 | |
MARCH | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET CONTRACT (ABC) |
Q-025-22 PROCUREMENT OF JANITORIAL EQUIPMENT AND DEVICES | 30-Mar-2022 @10:00 AM | Php206,000.00 | |
Q-012-22 PROCUREMENT OF KITCHENWARE | 30-Mar-2022 @10:00 AM | Php228,315.00 | |
Q-011-22 PROCUREMENT OF GENERAL MERCHANDISE | 30-Mar-2022 @10:00 AM | Php107,850.00 | |
Q-010-22 PROCUREMENT OF AIRCONS | 30-Mar-2022 @10:00 AM | Php385,000.00 | |
Q-024-22 PROCUREMENT OF LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM AND E-LEARNING SOLUTIONS | 28-Mar-2022 @10:00 AM | Php10,000,000.00 | |
Q-012-22 PROCUREMENT OF KITCHENWARE | 7-Mar-2022 @10:00 AM | Php228,315.00 | |
Q-011-22 PROCUREMENT OF GENERAL MERCHANDISE | 7-Mar-2022 @10:00 AM | Php107,850.00 | |
Q-010-22A PROCUREMENT OF AIRCONS | 1-Mar-2022 @10:00 AM | Php385,000.00 | |
Q-009-22 PROCUREMENT OF IT EQUIPMENT AND DEVICES | 1-Mar-2022 @10:00 AM | Php256,000.00 | |
FEBRUARY | |||
REFERENCE NO. | QUOTATION NO. / PROJECT TITLE | CLOSING DATE | APPROVED BUDGET FOR THE CONTRACT (ABC) |
8395737 (POSTPONEMENT TO MARCH 1) | Q-010-22 PROCUREMENT OF AIRCONS | 28-Feb-2022 @10:00 AM | Php385,000.00 |
8395773 (POSTPONEMENT TO MARCH 1) | Q-009-22 PROCUREMENT OF IT EQUIPMENT AND DEVICES | 28-Feb-2022 @10:00 AM | Php256,000.00 |
Q-004-22 PROCUREMENT OF PRINTING SERVICES – TRANSCRIPT OF RECORDS (TORs) | 21-Feb-2022 @10:00 AM | Php240,000.00 | |