Award Notices
View awarded projects and procurement results by fiscal year. Click a year below to see awarded contracts and related documents.
FY 2025
| MONTH | PROJECT | DOCUMENTS |
|---|---|---|
| December | Procurement of ICT Equipment and Office Furniture for e-NGAS and e-Budget Systems under ICT Center for Excellence Transformation Program of Marinduque State University | |
| December | Higher Education Program (Supply and Delivery of Machinery and Equipment) – Production Equipment | |
| December | Higher Education Program (Supply and Delivery of Machinery and Equipment) – Other Special Equipment | |
| December | Higher Education Program (Supply and Delivery of Machinery and Equipment) – Engineering Laboratory Equipment | |
| November | Printing of MarSU International Viewbook and Business Cards Requested by the Information Unit | |
| November | Purchase of Dinner Buffet Style for CAHS Thanksgiving Activity/Testimonial Night for Nurse Licensure Examination Passers 2025 | |
| November | Purchase of Meals and Refreshments for Standard First Aid Training for CAHS’ Student and Faculty Members | |
| November | Purchase of Portable Speaker with Bluetooth and Microphone for CAHS’ Skills Laboratory Conference Room | |
| November | Hotel Accommodation for Hosting of STRASUC 2025 Requested by the Office of the University President | |
| November | Purchase of Marinduque Delicacies as Promotional Items for AACUP Accreditation Survey Visit Requested by the Quality Assurance Office | |
| November | Purchase of Meals and Snacks for AACUP Accreditation Survey Visit Requested by the Quality Assurance Office | |
| November | Furnishing of Materials, Labor and Equipment Rental for the Vertical Expansion and Repair of Graduate School Building | |
| November | Furnishing of Materials, Labor, and Equipment Rental for the Vertical Expansion of Two Storey CICS Building | |
| November | Higher Education Program (Supply and Delivery of Publication and Multimedia Equipment for Marinduque State University) | |
| November | Higher Education Program (Supply, Delivery and Installation of Passenger Elevator for the New Engineering Laboratory Building) | |
| November | Construction of Three-Storey Academic Building with Smart Classrooms Torrijos Campus (Design & Build) | |
| November | Purchase of Sublimized Delegation Uniform and Bucket Hat for the 9th STRASUC Culture and Arts Festival 2025 Requested by the Culture and Arts | |
| November | Purchase of Meals & Snacks for CICS R&E Capability Development | |
| November | Subscription of Satellite Internet Connectivity for Laboratory Requested by the College of Information and Computing Sciences | |
| November | Purchase of Meals and Snacks for Guest on MIMAROPA Insights Requested by the Quality Assurance Office | |
| November | Purchase of Medical Equipment for Wellness and Rehabilitation Room at CAHS Laboratory | |
| November | Purchase of Mirrorless Digital Camera for Documentation Use for STRASUC Olympics 2025 | |
| November | Furnishing of Materials, Labor, and Equipment Rental for the Vertical Expansion and Repair of Graduate School Building | |
| November | Higher Education Program (Supply and Delivery of Publication and Multimedia Equipment) for Marinduque State University | |
| November | Purchase of Fuel for the Freshwater Eel Project | |
| November | Supply and Delivery of Agricultural Supplies for Enhancing Genotypic Characteristics of Markaduke Native Pig Through Nucleus Breeding System | |
| November | Purchase of Marinduque Native Delicacies for Office Use Requested by the Office of the University President | |
| November | Printing of Signages Room, Labels, IEC Advertisement, and Other Printed Materials OR CAHS FY 2025 | |
| November | Purchase of Semi-Expandable Furniture and Fixtures for Office Use Requested by the Office of the Vice President for Academic Affairs | |
| November | Purchase of Materials for the Repair and Maintenance of BAO Building | |
| November | Purchase of Supplies and Materials for the Water System Operation, Repair and Fixtures in CBA Requested by the General Services Unit | |
| November | Purchase of Meals and Snacks for Pre-Planning Activity of MarSU Requested by Institutional Planning and Development Unit | |
| November | Purchase of Supplies & Materials for Repair and Maintenance of MarSU Campuses 3rd and 4th Quarter Requested by the Supply and Property Management Office | |
| November | Furnishing of Labor and Materials for the Construction of Paved Covered Pathway Requested by MarSU Sta. Cruz Campus | |
| November | Supply and Delivery of Electrical Wirings for the Additional Air-Conditioning Units at the MarSU Gymnasium Requested by the Electrical Services Unit | |
| November | Purchase of Medical Supplies & Materials for Laboratory Use of College of Allied Health Sciences | |
| November | Renewal of E-Journal Subscription for MarSU Boac Campus Learning Resource Center | |
| November | Hotel Accommodation and Purchase of Meals for the Keynote Speaker for Dangal ng MarSU 2025 Requested by the Human Resource and Management Unit | |
| November | Purchase of Snacks (Native Delicacies) and Buffet Dinner for STRASUC 2025 Hosting Requested by the Office of the University President | |
| November | Purchase of Medicines and Supplies for CAHS Laboratory | |
| November | Purchase of Meals and Snacks for Retirees Homecoming Requested by the Administrative Department | |
| November | Rental of Lights and Sound System (Full Set) with LED Board for Dangal ng MarSU 2025 Requested by the Human Resource Management Unit | |
| November | Purchase of Fuel for Vehicle & Ground Maintenance Use of MarSU Sta. Cruz Campus | |
| November | Purchase of Various Office Equipment/Supplies/Materials (Consolidated) Requested by the Procurement Unit | |
| November | Purchase of Meals and Refreshments for the Medical Committee STRASUC 2025 Requested by the College of Allied Health Sciences | |
| November | Purchase of Meals for Disciplinal Syllabi Review and Calibration Writeshop Requested by the Curriculum and Instruction Division | |
| November | Purchase of Office Supplies for CAHS Skills Laboratory for RLE/CP Implementation | |
| October | Purchase of Snacks for GAD Focused Group Discussions Requested by the Gender and Development Unit | |
| October | Purchase of Office Furniture Requested by the Institutional Planning & Development Unit | |
| October | Supply and Delivery of Supplies and Materials of School Uniforms for Marinduque State University | |
| October | Purchase of Pin and Logo (Heat Press) for MarSU School Uniform Requested by the Business Affairs and Production Services | |
| October | Purchase of Meals & Refreshments for the Committee Members of College of Allied Health Sciences for ISCTAA 2025 | |
| October | Purchase of Uniform for MarSU Delegation for STRASUC Olympics 2025 Requested by the Sports and Wellness Unit | |
| October | Purchase of Catered Dinner for Dangal ng MarSU 2025 Requested by the Human Resource Management Unit | |
| October | Purchase of Plaque for Dangal ng MarSU 2025 Requested by the Human Resource Management Unit | |
| October | Accommodation and Purchase of Meals and Materials for Team Building Activity of MarSU Finance Services Division | |
| October | Purchase of Conductor Wire for Replacement Use Requested by the CAO | |
| October | Purchase of Materials for the Fabrication of Collapsible Food Stall Requested by the Business Affairs and Production Services | |
| October | Furnishing of Materials for the Fabrication of MarSU Marker in Boac Campus Requested by Information Unit | |
| October | Purchase of Consumables/Materials for the Maintenance of Sharp Copier Machine 3rd Quarter of 2025 Requested by the Supply and Property Management Unit | |
| October | Purchase of Bond Paper for Testing Materials Requested by the Business Affairs Office | |
| October | Purchase of Office Supplies for 3rd and 4th Quarter 2025 Requested by the Supply and Property Management Unit | |
| October | Purchase of Epson Ink and Ecotank Printer for Office Use by the Office of the University President | |
| October | Labor and Materials for the Proposed Mangrove Nursery and Construction of Mini Nipa Hut for the Site Inspection for the Operation of the College of Environmental Sciences Requested by the College of Environmental Sciences | |
| October | Tarpaulin for Various Activities and Events of MarSU Requested by the Supply and Property Management Unit | |
| October | Purchase of Office Equipment Requested by the Supply and Property Management Unit | |
| October | Purchase of Meals & Snacks for Officials, Coaches and Trainers for MarSU Delegation for STRASUC Olympics 2025 Requested by Sports and Wellness Unit | |
| October | Purchase of Labor and Equipment Services for Cutting of DENR-Donated Wood Logs Requested by Chief Administrative Officer | |
| October | Purchase of Office Supplies and Equipment Requested by Internal Audit Unit | |
| October | Purchase of Glass Door on Analok Frame with Installation/Removal Requested by the Graduate School | |
| October | Purchase of Diesel/Fuel for Use in Genset During Power Outages to Sustain the Operations of Data and Command Center Requested by Information and Communication Technology Unit | |
| October | Purchase of Foods and Refreshments for Basic Life Support Training for BSN 3A/3B of College of Allied Health Sciences | |
| October | Purchase of Medicines/Medical Supplies for Medical Services Requested by Health and Safety Services Office | |
| October | Furnishing of Materials, Labor and Equipment Rental for the Construction of Canopies and Roofing for the Improvement of LRC Building | |
| September | Purchase of Bond paper for Testing Materials Requested by the Business Affairs Office | |
| September | Zoom App Subscription for Use in Online Meetings Requested Information and Communication Technology Unit | |
| September | Purchase of Supplies and Materials for Science Laboratory Modernization Requested by the Science Laboratory Unit | |
| September | Purchase of Google Workspace for Education Plus Subscription | |
| September | Purchase of Books for Use of MarSU LRC Gasan Campus | |
| September | Purchase of Supplies/Materials for Repair and Maintenance of MarSU Campuses Requested by the Supply and Property Management Unit | |
| September | Anti-Virus Subscription for Workstation & Server (1 Year) for MarSU Requested by Information and Communication Technology Unit | |
| September | Purchase of Sports Materials for MarSU I.D.E.A.L. Sports Community for Capacity Building Requested by the Ideal Sports Community Project | |
| September | Purchase of Foods & Refreshments for the 2nd International Conference on Science, Technology and AI Applications Requested by Research and Extension | |
| September | Purchase of Deep Well Pump for Water System Requested by the MarSU Torrijos Campus | |
| September | Purchase of Foods and Refreshments for the Conduct of Basic Life Support Training for BSN 4 of College of Allied Health Sciences | |
| September | Purchase of Meals and Snacks for MarSU Training on Empowerment Requested by Research and Extension | |
| September | Purchase of Construction Materials for Use of MarSU Sta. Cruz Campus Requested by the Office of the Campus Director | |
| September | Purchase of Gift Packs & Prizes for MarSU Civil Service Month Family Day Celebration Requested by the Human Resource Management Unit | |
| September | Subscription of Satellite Internet Connectivity for Laboratory Requested by the College of Information and Computing Sciences | |
| September | Room Accommodation and Purchase of Meals for Guests for International Conference on Science, Technology and AI Applications Requested by the Research and Extension | |
| September | Hotel Accommodation and Purchase of Meals for Accreditation Survey Visit Requested by the Institutional Quality Assurance Office | |
| September | Purchase of Construction Materials for Repair and Maintenance Use of the General Services Unit | |
| September | Purchase of Executive Swivel Office Chair for Use of Skills Laboratory Requested by College of Allied Health Sciences | |
| August | Purchase of Glass Door and Fixed Glass (Materials and Installation) for Office Use Requested by CGov MarSU Sta. Cruz Campus | |
| August | Purchase of IT Supplies for Preventive Maintenance of ICT Resources Requested by the Information and Communication Technology Unit | |
| August | Purchase of Medical/Dental Supplies Equipment Requested by the Health and Safety Services Office | |
| August | Purchase of Kitchen Appliances & Office Equipment Requested by the MarSU Gasan Campus | |
| August | Purchase of Snacks & Meals for the Conduct of Various Extension Activities Requested by Research and Extension | |
| August | Purchase of Materials for the Preventive Maintenance of CAHS Vehicle (Nissan Urvan NV350) Requested by the College of Allied Health & Sciences | |
| August | Purchase of Gardening Materials for the Landscaping of Different Offices Requested by the Office of the Campus Director | |
| August | Purchase of Meals & Snacks for the Faculty In-Service Training for University Lecturers Requested by Human Resource and Management Unit | |
| August | Purchase of Materials for the Repair of Equipment/ACU Requested by the MarSU Sta. Cruz Campus | |
| August | Higher Education Program (Supply and Delivery of Machinery and Equipment) – Internet of Things Equipment | |
| August | Higher Education Program (Supply and Delivery of Machinery and Equipment) – Agricultural Machinery and Equipment | |
| August | Purchase of Various Equipment/Supplies/Materials (Consolidated) Requested by the Procurement Unit | |
| August | Purchase of Sound System with Lights and Sound System for Graduation 2025 Requested by the Admission and Registration | |
| August | Purchase of Materials for the Maintenance of Copier for 2nd Quarter of 2025 Requested by the Supply and Property Management Unit | |
| August | Purchase of Toner for the Maintenance of Copier for 2nd Quarter of 2025 Requested by the Supply and Property Management Unit | |
| August | Purchase of Vehicle Parts for Vehicle Maintenance Requested by the MarSU Sta. Cruz Campus | |
| August | Supply, Delivery and Installation of Marinduque State University Icon/Statue | |
| July | Purchase of Foods and Refreshment for RQUAT Visit for BS Midwifery Program Requested by the College of Allied Health Sciences | |
| July | Purchase of Foods and Refreshments for Graduation Requested by the College of Agriculture MarSU Torrijos Campus | |
| July | Purchase of Meals for the Guest of the 1st Conversion Anniversary Requested by the University and Board Secretary | |
| July | Purchase of Materials for the Stage Decoration of the 1st Conversion Anniversary Requested by the Project Management Office | |
| July | Purchase of Office Supplies Requested by the Business Affairs Office | |
| July | Purchase of Materials Requested by the MarSU Sta. Cruz Campus | |
| July | Purchase of Meals for the Faculty In-Service Training Requested by the Human Resource Management Unit | |
| July | Purchase of Books for Use of MarSU LRC Sta. Cruz | |
| July | Purchase of Meals and Hotel Accommodation for Guest/Speaker Requested by the Admission and Registration Office | |
| July | Purchase of Fuel for the Maintenance of MarSU Vehicles, Genset and Others for 2nd Quarter FY 2025 Requested by the Supply and Property Management Unit | |
| July | Meals and Room Accommodation for CHED and UNIFAST Visit RQUAT and Scholarship Orientation Requested by the Office of the President | |
| July | Purchase of Archery Set for Sports Equipment Requested by the MarSU Torrijos Campus | |
| June | Procurement of Janitorial Services for Marinduque State University | |
| June | Labor and Materials for the Repair and Maintenance of CIT Electric Building Requested by the College of Industrial Technology | |
| June | Purchase of Meals and Refreshments for CAHS Days 2025 Requested by the Academic Affairs/CAHS | |
| June | Purchase of Smart Device for Student Enrollment Requested by the Admission and Registration Office | |
| June | Higher Education Program (Supply and Delivery of Machinery and Equipment) Science and Laboratory Equipment | |
| June | Higher Education Program (Supply and Delivery of Machinery and Equipment) Kitchen Equipment | |
| June | Higher Education Program (Supply and Delivery of Machinery and Equipment) Industrial Technology Equipment | |
| June | Purchase of Food and Refreshment for the Technical Officials of Sports Development and Wellness Program Requested by the Sports and Wellness Unit | |
| June | Purchase of Furniture and Interior Design for MarSU Administration Lounge Requested by the Chief Administrative Office | |
| June | Purchase of Conference Chair for Office Use Requested by the Graduate School | |
| May | Purchase of Equipment/Material for Sports and Wellness Program for Students and Employees Requested by the Sports and Wellness Unit | |
| May | Purchase of Toner Supplies Requested by the Admission and Registration Unit | |
| May | Purchase of Medicines Requested by Health and Safety Services Office | |
| May | Purchase of Equipment for MarSU Publication Requested by the Student Publication of MarSU | |
| May | Purchase of Medals for Sports Development and Wellness Program Requested by the Sports and Wellness Unit | |
| May | Repair and Maintenance for Welding and Carpentry Requested by the General Services Unit | |
| May | Rental of Venue/Events Place for the Conduct of Impact Assessment Training Requested by the Research and Extension | |
| May | Purchase of Graduation Supplies for June 2025 Requested by the Admission and Registration Unit | |
| May | Purchase of Graduation Supplies for Souvenir Program June 2025 Requested by the Admission and Registration Unit | |
| May | Purchase of Fire Extinguisher for Maintenance Use for the First Quarter of 2025 Requested by the Supply and Property Management Unit | |
| May | Purchase of Office Supplies for the First Quarter of 2025 Requested by the Supply and Property Management Unit | |
| May | Purchase of Graduation Supplies (Customized Diploma Jacket) Requested by the Admission and Registration Unit | |
| May | Purchase of Materials for MarSU Gymnasium Refurbishment Requested by the Sports and Wellness Unit | |
| May | Purchase of Construction Materials Requested by the MarSU Gasan Campus | |
| May | Purchase of Office Equipment for Office Use Requested by the Chief Administrative Office | |
| May | Purchase for the Repair of Toyota Hi-Ace Vehicle Requested by the Chief Administrative Office | |
| May | Photography Services and Printing Requested by the Student Publication | |
| May | Purchase of Books Requested by the MarSU LRC Sta. Cruz Campus | |
| May | Purchase of Office Equipment (Air Blaster) Requested by Integrated High School | |
| May | Purchase of Medical Equipment Requested by the Health and Safety Services Office | |
| May | Purchase of Medical Supplies Requested by the Health and Safety Services Office | |
| May | Purchase of Aircon Unit Including Installation Requested by the Admission and Registration Office | |
| May | Higher Education Program (Supply and Delivery of Criminological Laboratory Equipment for Marinduque State University) | |
| May | Purchase of Office Supplies Requested by the MarSU Gasan Campus | |
| May | Purchase of Food and Refreshment for Guest Speakers, Faculty Personnel and Other Visitors Requested by the Admission and Registration | |
| May | Purchase of Supplies and Materials for the MarSU Ideal Sports and Wellness Project | |
| April | Purchase of Furniture and Equipment for Upgrading of Freshwater Fish Hatchery and Facilities Requested by the MarSU Gasan Campus | |
| April | Purchase of Office Supplies Requested by the Integrated High School | |
| April | Purchase of Office Equipment Requested by the MarSU Sta. Cruz Campus | |
| April | Purchase of Smart TV Requested by the MarSU Torrijos Campus | |
| April | Purchase of Office Equipment for the College of Education and MarSU – Extramural Study Center Requested by the Vice President for Academic Affairs Department | |
| April | Purchase of Office Supplies (TOR Forms) Requested by the Admission and Registration Unit | |
| April | Purchase of Office Supplies and Equipment Requested by the Registrar Unit | |
| April | Purchase of Office Supplies Requested by the Business Affairs and Production Services | |
| April | Purchase of Supplies for Printing of Student ID Requested by the Admission and Registration | |
| April | Purchase of Office Supplies Requested by the Guidance and Counselling Unit | |
| April | Purchase of Furniture (Folding Table) Requested by the Integrated High School | |
| April | Construction of Sea Cucumber Hatchery and Nursery Production for Sea Cucumber Project | |
| April | Furnishing Materials and Labor for Repair of Existing Marine Hatchery for Sea Cucumber Project | |
| April | Higher Education Program (Supply and Delivery of Criminological Laboratory Equipment) for Marinduque State University | |
| April | Purchase of Meals for CHED Visit Requested by the Office of the President | |
| April | Purchase of Networking Device for the Extension of Network in Support to All Online Activities of MarSU Requested by the Information and Communication Technology Unit | |
| April | Purchase of Computer Laboratory Supplies Requested by the College of Information and Computing Sciences | |
| March | Higher Education Program (Supply, Delivery, and Installation of Sound System for Gymnasium) | |
| March | Purchase of Hardware Supplies and Materials for Coconut Biomass Project | |
| March | Purchase of Office Supplies for Program Development Requested by the College of Information and Computing Sciences | |
| March | Supply and Delivery of Office and Cleaning Supplies, Kitchenware and Appliances, Office and ICT Equipment | |
| March | Purchase of Parts for the Repair and Maintenance of Equipment Requested by the Accounting Office | |
| March | Procurement of Security Services | |
| March | Purchase of Books Requested by the MarSU LRC Santa Cruz Campus | |
| March | Labor and Materials for the Repair and Improvement of CGov Building Requested by the Academic Affairs Department | |
| March | Room Accommodation and Purchase of Meals for 3-Day Collaborative Partnership Review and Exploratory Visit Requested by the Office of the University and Board Secretary | |
| March | Printing and Binding of 2024 Annual Report Requested by the Office of the Institutional Planning and Development | |
| March | Purchase of Solar System Set for Coconut Biomass Project | |
| March | Purchase of Laboratory Equipment for the MarSU Gasan DA-ACEF Project | |
| March | Purchase of General Supplies and Materials for Coconut Biomass Project | |
| March | Purchase of Airconditioning Unit Including Installation for the New Skill Laboratory Requested by the College of Allied Health Sciences | |
| March | Purchase of Signages and Labels Table Bars and Locator Board for the Laboratories and Classroom Requested by the College of Allied Health Sciences | |
| March | Purchase of Meals for ISO Surveillance Audit on February 17-20, 2025 Requested by the Office of Institutional Quality Assurance | |
| February | Purchase of Processing Supplies and Materials for the MSC Gasan DA-ACEF Project | |
| February | Purchase of MarSU Stainless Steel Logo Requested by the Office of the University President | |
| February | Purchase of Coconut Husk Baler Machine for Coconut Biomass Project | |
| February | Purchase of Carbonization Furnace for Coconut Biomass Project | |
| February | Purchase of Processing Supplies for the DA-ACEF Arrowroot Project | |
| February | Laboratory Analyses for the MarSU Gasan DA-ACEF Project | |
| February | Purchase of Sublimated Uniform of Players, Coaches, Trainers, Officials and Sublimated Uniform of Officials, Unit and Tournament Managers, and Judges for STRASUC Olympics 2024 | |
| January | Purchase of Food and Refreshments for the IP-TBM Project | |
| January | Purchase of Shredder/Crusher Machine for Coconut Biomass Project | |
| January | Purchase of Hammer Mill for Coconut Biomass Project | |
| January | Purchase of Coconut Husk Decorticating Machine for Coconut Biomass Project | |
| January | Purchase of Charcoal Briquetting Machine with Mixer for Coconut Biomass Project |
FY 2024
| MONTH | PROJECT | DOCUMENTS |
|---|---|---|
| December | Purchase of Snacks and Lunch for Students Week/Intramural 2024 Requested by the Sports and Physical Education | View Document |
| December | Hotel Accommodation Including Meals for 3rd Quarter Regular Meeting of the MarSU Board of Regents Requested by the Office of the University & Board Secretary | View Document |
| December | Promotional Items/Products for Giveaways for Partner Agencies of MarSU Requested by the University and Board Secretary | View Document |
| December | Purchase of Curtains and Curtain Rod Set for the Office of the President Requested by the Office of the President | View Document |
| December | Purchase of Uniform and Tokens for the Officials for the Conduct of 2024 Students Week Celebration Requested by the Student Affairs and Services | View Document |
| December | Purchase of Materials for Handwashing Station (Medical and Surgical) and Privacy Screen for the Emergency Room and Wards in the Skills Laboratory Requested by the College of Allied Health Sciences | View Document |
| December | Purchase of Materials and Equipment for the MSC Olympics 2023 | View Document |
| November | Purchase of Office Equipment for Provision of Medical Services Requested by the Health and Safety Services Unit | View Document |
| November | Furnishing of Labor and Materials for the Repair of MarSU Gymnasium Comfort Rooms | View Document |
| November | Hiring of Van Requested by the MarSU Torrijos Campus | View Document |
| November | Fabrication for Table Partition Requested by the Human Resource Management Office | View Document |
| November | Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office | View Document |
| November | Purchase of Assorted Hog Feeds and Poultry Feeds for the Operation of the SIE Requested by the MarSU Torrijos Campus | View Document |
| November | Purchase of Foods and Refreshments for the Madrigals for their CCP Concert 2024 Requested by the MSC Culture And Arts | View Document |
| November | Purchase of Aircon Unit to be Used in the New Apartelle Requested by the Business Affairs Office | View Document |
| November | Purchase of Photocopier with Feeder Requested by the MarSU Santa Cruz Branch | View Document |
| November | Purchase of Semi-Expandable Materials/Fixtures Requested by the MarSU Santa Cruz Campus | View Document |
| November | Purchase of ICT Equipment – Tablet Computer for the Use of the University President Requested by the Office of the President | View Document |
| November | Purchase of Materials for the Repair of the Ceiling of Graduate School and Fabrication for the Cabinet of Graduate School Requested by the Graduate School | View Document |
| November | Purchase of Meals and Snacks for CICS R&E Capability Development and Team Building for Regular Faculty, University Lecturers, Facilitators & Support Staff Requested by CICS | View Document |
| November | Purchase of IT Supplies for Preventive and Corrective Maintenance Requested by the Information and Communication Technology Service Center (ICTSC) | View Document |
| November | Purchase of Airconditioning Unit, Supplies, and Materials Including Labor Cost for Dismantling and Installation Requested by the College of Allied Health Sciences | View Document |
| November | Purchase of Fixtures and Materials for the Dormitory and Guest Rooms of the New Skills Laboratory Requested by the College of Allied Health Sciences | View Document |
| November | Purchase of Materials and Equipment Requested by the College of Business and Accountancy | View Document |
| November | Purchase of Repair and Maintenance Equipment Requested by the MarSU Santa Cruz Campus | View Document |
| November | Purchase of Foods and Refreshments for the Madrigals for Their CCP Concert 2024 Requested by the MSC Culture and Arts | View Document |
| November | Hotel Accommodation with Meals for Shaping University HRs Tomorrow: Orientation on Competency-Based HRMS & Learning Visit for Primer HR Maturity Level III | View Document |
| November | Purchase of Food and Refreshments for the International Conference on Science Technology and AI Application 2024 Requested by the Research and Extension Unit | View Document |
| November | Printing of Conference Proceedings for the International Conference on Science Technology and AI Application 2024 Requested by the Research and Extension Unit | View Document |
| November | Purchase of Common Office Supplies for the University for the Third Quarter Requested by the Supply and Property Management Unit | View Document |
| November | Purchase of Various Office Supplies, Materials and Equipment Requested by the Supply and Property Management Office and Extension Unit | View Document |
| November | Purchase of Supplies and Materials for International Conference on Science Technology and AI Applications (ICSTAA) Conference Requested by the College of Engineering | View Document |
| November | Purchase of Plaques (Major Awards) for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit | View Document |
| November | Purchase of Meals for MarSU Dangal 2024 | View Document |
| November | Purchase of Aircon Unit to be Used in the New Apartelle Requested by the Business Affairs Office | View Document |
| October | Purchase of Snacks for Training of Student Athletes for 20 Days and Snacks for Trainers for the Training of Student Athletes for 20 Days for Preparation for STRASUC Olympics 2024 | View Document |
| October | Purchase of Office Supplies Requested by the Various Offices | View Document |
| October | Purchase of Networking Devices for the Extension of Network to New Admin Buildings for Online Classes and Other Activities Requested by the Information and Communication Technology Service Center | View Document |
| October | Purchase of Glass Cabinet and Partitions Including Labor and Materials for the New Skills Laboratory and Anatomy and Physiology Laboratory Requested by the College of Allied Health Sciences | View Document |
| October | Furnishing of Materials for the Cubicle of CASS Requested by the College of Arts and Social Sciences | View Document |
| October | Purchase of Materials for Improvement of Gymnasium | View Document |
| October | Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office | View Document |
| October | Purchase of Meals for the Graduation Ceremony Requested by MSC Torrijos | View Document |
| October | Purchase of Meals and Refreshments for Various Activities of the College of Allied Health Sciences | View Document |
| October | Purchase of Office Equipment for the Provision of Medical Services Requested by the Health Services Unit | View Document |
| October | Labor and Materials for Fabrication of MSC Signages Requested by the Office of General Services | View Document |
| October | Purchase of 4D Cabinet with Safety Box for Satellite Campuses | View Document |
| October | Purchase of Commemorative Marker for the Universityhood Conferment Ceremony | View Document |
| October | Purchase of Grocery for Philippine Civil Service Anniversary Celebration Requested by the Human Resource Management Unit | View Document |
| October | Purchase of University Ring for President Investiture Ceremony Requested by the Office of Board Secretary | View Document |
| September | Purchase of Materials for Universityhood Requested by the MSC Santa Cruz Campus | View Document |
| September | Furnishing of Labor and Materials for the Repair and Maintenance of the MSC Apartelle Requested by the Business Affairs Office | View Document |
| September | Purchase of Meals for the Conduct of Clinical Graduation and Pining Ceremony of BS Nursing and Midwifery Programs Requested by the College of Allied Health Sciences | View Document |
| September | Purchase of Office Fixtures for the New Skills Laboratory Requested by the College of Allied Health Sciences | View Document |
| September | Accommodation for Graduation Requested by the Office of the Registrar | View Document |
| September | Labor and Materials for Renovation of Main AVR Building Phase II Requested by the Office of Business Affairs and Production Services | View Document |
| September | Rental of Accommodation with Meals for Resource Persons During the CAHS Enhancement Activity/Implementation of Course Audit/Competency Appraisal Requested by the College of Allied Health Sciences | View Document |
| September | Purchase of Materials for Cleaning Maintenance of the Campus Requested by the MSC Santa Cruz | View Document |
| September | Purchase of Office Supplies Requested by the Office of the College Registrar | View Document |
| September | Purchase of Diesel Fuel and Gasoline Fuel for Maintenance of MSC Vehicle for the Third Quarter Requested by the Office of Supply and Property Management Unit | View Document |
| September | Purchase of Office Supplies for the College for Second Quarter Requested by the Supply and Property Management Office | View Document |
| September | Furniture and Fixtures for the Penthouse of MarSU President Requested by the Office of the President (2nd Posting) | View Document |
| September | Purchase of Promotional Items, Souvenirs, Crowns, and Leis Requested by the Office of the President | View Document |
| September | Hotel Room Accommodation with Meals for Conferment of University Status, Investiture Meeting with MarSU Officials Requested by the Office of the Chief Administrative Officer | View Document |
| September | Purchase of Meals for Conferment of Marinduque State University and Investiture Requested by the Office of the Chief Administrative Officer | View Document |
| September | Rental of Lights, Sounds, and LED Wall for MarSU Conferment President Investiture Requested by the Office of Physical Facilities and Project Management | View Document |
| September | Purchase of Marinduque State University Letters Including Installation at MarSU Main Gate Boac, Marinduque | View Document |
| September | Rental of Sounds and Lights for 68th Commencement Exercises Requested by the MSC Sta. Cruz | View Document |
| September | Purchase of Marinduque State University Mace and Academic Medallion Requested by the College and Board Secretary | View Document |
| September | Purchase of Fish Grinder for the MSC Gasan DA-ACEF Project | View Document |
| September | ICT Center for Excellence Transformation Program | |
| August | Purchase of Office Supplies Requested by College of Governance | View Document |
| August | Purchase of Office Supplies Requested by the College of Engineering | View Document |
| August | Renewal of Turnitin Similarity with Originality (Plagiarism) Requested by the Office of the Learning Resource Center | |
| August | Rental of Transportation for Regional Schools Press Conference (RCPC) Requested by the Office of Integrated High School | View Document |
| August | Rental of Van for Final Demonstration for Student Teaching/Teaching Internship Requested by College of Education | View Document |
| August | Purchase of Materials for the Laboratory Use Requested by the College of Engineering | View Document |
| August | Purchase of Meals for In-Service Training for Faculty Members Requested by the Office of the Chief Administrative Officer | View Document |
| August | Purchase of Meals for Inauguration of Sports and Wellness and Padyak Activities, Townhall Meeting, Blessing Admin Requested by the Campus Director Boac Marinduque State University | View Document |
| August | Purchase of Materials for Facilities Development Requested by the Office of Physical Facilities and Development Project Management Office | View Document |
| August | Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project | View Document |
| July | Purchase of Office Supplies and Equipment Requested by the Human Resource Management Unit | View Document |
| July | Purchase of Additional Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus | View Document |
| July | Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Cashier | View Document |
| July | Purchase of Digital Duplicator Machine for Module Testing Materials Production Requested by the Business Affairs and Production Office | View Document |
| July | Furnishing of Labor and Materials for Improvement of Commercial Space/Auxiliary Requested by Business Affairs Office | View Document |
| July | Purchase of Meals and Refreshments for CAHS Guests and Alumni During the CAHSayahan 2024 (CAHS Days) and 1st Alumni Homecoming Requested by the College of Allied Health Sciences | View Document |
| July | Purchase of Medical Supplies for Provision of Medical Services Requested by Health Services Unit | View Document |
| July | Purchase of Office Supplies Requested by the Integrated High School | View Document |
| July | Purchase of Testing Materials Requested by the Guidance Counselling Office | View Document |
| July | Purchase of Materials for Laboratory Fee Supplies Requested by the MSC Gasan Campus | View Document |
| July | Labor and Materials for the Repair and Rehabilitation of Old Dormitory Building (Gasan Campus) | View Document |
| July | Hotel Accommodation with Meals for PRIME HR Maturity Level III Overview/Orientation and Formulation of Strategic Development Plan for the Marinduque State University Requested by the HRMU | View Document |
| July | Rental of Accommodation for the Madrigals CCP Concert 2024 Requested by the Office of Culture and Arts | View Document |
| July | Purchase of Meals for the 68th Commencement Exercises Requested by the MSC Sta. Cruz Campus | View Document |
| July | Purchase of Meals for Capacity Building Requested by the MSC Research Extension | View Document |
| July | Printing of Tarpaulin for Various Activities and Events in the College Requested by the Office of Procurement Services Unit | View Document |
| July | Purchase of Meals in House Training on Level IV and III Program Accreditation Requested by the Office of Institutional Quality Assurance | View Document |
| July | Purchase of Meals for MSC Conversion Requested by the Office of the President | View Document |
| July | Purchase of Medical Supplies for MSC Santa Cruz Clinic Use Requested by the MSC Santa Cruz Branch | View Document |
| July | Purchase of Meals and Snacks for Hybrid Accreditation Visit by the Institutional Quality Assurance | View Document |
| July | Rental of Sound System/Lights Requested by the Office of Registrar | View Document |
| July | Purchase of Meals/Refreshment for Graduation Requested by the Office of Registrar | View Document |
| June | Purchase of Materials for the Repair and Rehabilitation of Old Dormitory Building (Boac Campus) Requested by the Vice-President for Academic Affairs (2nd Posting) | View Document |
| June | Purchase of Various Flags Requested by Vice President for Academic Affairs | View Document |
| June | Purchase of Testing Kits for Guidance and Counselling Office | |
| June | Purchase of Office Supplies and Equipment Requested by Various Office | View Document |
| June | Purchase of Semi-Expandable Furniture and Fixtures Requested by the Office of the President | View Document |
| June | Purchase of Office Supplies Requested by the Business Affairs Office | View Document |
| June | Rental of Sound System for the Culminating of Arts Month Celebration Requested by the Culture and Arts Office | View Document |
| June | Purchase of Equipment for Graduation Requested by the Office of Registrar | View Document |
| June | Repainting of MSC Vehicle (Hi-Ace) Requested by the Office of the Vice-President for Administration and Finance | View Document |
| May | Purchase of Coffee Table Book Requested by the Office of the President | View Document |
| May | Purchase of Office Supply and Equipment for Testing Requested by the Guidance and Counselling Office | View Document |
| May | For the Testing Materials Requested by the Guidance and Counselling Office | View Document |
| May | Purchase of Meals for the Participants During the Revisiting of the MSC Strategic Development Plan | View Document |
| May | Enrollment of Cloud Subscription Requested by the Office of College Registrar – NOA, NTP, Contract, BAC Resolution | |
| May | Extension of Three Phase Line Transformer and Metering Installation at MSC Boac Main Campus – NOA, NTP, Contract, BAC Resolution | |
| May | Construction of Bahi Storage Facility | View Document |
| May | Furnishing of Labor and Materials for the Repair/Retrofitting and Maintenance of CAHS Laboratories Requested by the College of Allied Health Services | View Document |
| May | Purchase of Office Supplies Requested by the Guidance and Counselling Office | View Document |
| May | Printing of Yearbook, Printing of Graduation Pictures, and Purchase of Office Supplies Requested by the OVPSAS – Student Publication | View Document |
| May | Purchase of Meals and Snacks for Conduct of Various Meetings and Trainings of Extension Unit Requested by the Research and Extension Unit | View Document |
| May | Purchase of Various Office Supplies and Equipment for MSC Gasan Campus | View Document |
| May | Purchase of Electrical and Electronics Engineering Laboratory Equipment | View Document |
| May | Improvement of Civil Engineering Laboratory Equipment for the Marinduque State College | View Document |
| May | Improvement of Mechanical Engineering Laboratory Equipment for the Marinduque State College | View Document |
| May | Purchase of Office Supplies and Materials for ORF/COR Requested by the MSC Torrijos | View Document |
| April | Professional Fee for the Relocation Survey & Subdivision Survey of Various Properties Owned by Marinduque State College | View Document |
| April | Labor for the Repair and Rehabilitation of Old Dormitory Building (Boac Campus) Requested by the Vice-President for Academic Affairs | View Document |
| April | Purchase of Office Supplies for the College Requested by the Supply & Property Management Office | View Document |
| April | Purchase of Processing Tools and Equipment for the MSC Gasan DA-ACEF Project | View Document |
| April | Purchase of Airconditioning Unit for the MSC Gasan DA-ACEF Project | View Document |
| April | Purchase of DSLR Camera for Program Development Requested by the College of Information and Computing Sciences | View Document |
| April | Purchase of Office Supplies for the Knowledge and Experience on Gender-Based Sexual Harassment Among Students Among Students of MSC Requested by the College of Governance | View Document |
| April | Purchase of Office Supplies Requested by the College of Business and Accountancy | View Document |
| April | Purchase of Sports Equipment Requested by MSC Torrijos Campus | View Document |
| April | Purchase of Acrylic Signages Requested by the General Services | View Document |
| April | Procurement of Security Services for Marinduque State College | View Document |
| April | Purchase of Graduation Materials for July 2024 Requested by the Office of the College Registrar | View Document |
| April | Purchase of Office Supplies Requested by College of Information and Computing Sciences | View Document |
| April | Purchase of Customized Polo Shirt to be Used During the MSC Sports and Wellness Ground Breaking Ceremony | View Document |
| April | Printing of Transcript of Records Form Requested by the Office of the Registrar | View Document |
| March | Purchase of Gasoline and Diesel Requested by the MSC Torrijos | View Document |
| March | Purchase of Office Supplies and Equipment Requested by the Office of Chief Administrative Officer | View Document |
| March | Rental of Accommodation and Purchase of Foods for Hybrid Accreditation Survey Visit Requested by the Institutional Quality Assurance | View Document |
| March | Rental of Accommodation of Resource Speakers During the Revisiting of the MSC Strategic Development Plan | View |
| March | Purchase of Parts for Repair & Maintenance of MSC Vehicles (Foton Ambulance, Toyota Adventure & Lawin Jeep) | View Document |
| March | Repair & Maintenance of Classrooms & Laboratories and Improvement of Waterworks System – MSC Boac | View Document |
| March | Printing of Tarpaulin for Various Activities and Events of the College Requested by the Supply and Property Management Office | View Document |
| March | Purchase of Fuel (Diesel) for the Nissan Urvan NV350 and Ambulance Requested by the College of Allied Health Sciences | View Document |
| March | Purchase of Materials for Rehabilitation of Plant Tissue Culture Laboratory in MSC Torrijos | View Document |
| March | Purchase of Materials for the Improvement of Registrar, Computer Room, and Theory Building Requested by MSC Torrijos | View Document |
| March | Purchase of Assorted Hog Feeds for the Operation of the Native Pig Production Requested by the MSC Torrijos | View Document |
| March | Purchase of Gasoline and Diesel Requested by the Supply and Property Management Unit | View Document |
| March | For the Uniform for the MSC Delegation 7th STRASUC Culture and Arts Festival | View Document |
| March | Purchase of Equipment for Fresh Water Fish Facility Project | View Document |
| March | Supply and Installation of Starlink | View Document |
| March | Rental of Service Vehicle for Hybrid Accreditation Survey Visit | View Document |
| March | Purchase of Various Office Supplies and Equipment | View Document |
| March | Labor for the Repair and Rehabilitation of Deep Wells | View Document |
| March | Purchase of Two (2) Units Service Vehicle | View Document |
| February | Purchase of Various Bakery Supplies and Materials for the DA-ACEF Arrowroot Project | View Document |
| February | Purchase of Multi-Commodity Solar Dryer for the DA-ACEF Arrowroot Project | View Document |
| February | Purchase of Pulverizing Machine for the DA-ACEF Arrowroot Project | View Document |
| January | Purchase of Bakery Supplies and Equipment for the DA-ACEF Arrowroot Project | View Document |
| January | Purchase of Meals for the 3rd President’s Address and Year-End Stakeholders Assembly | View Document |
| January | Purchase of Meals and Room Accommodations for Capacity Development Training Foresight and Learning Visit for MSC FLRC | View Document |
| January | Rental of Lights and Sounds with LED Wall | View Document |
| January | Purchase of Plaques for the 3rd President’s Address & Year-End Stakeholders Assembly | View Document |
| January | Purchase of Meals for ISO Surveillance Audit | View Document |
| January | Purchase of Office Supplies for Extension Office | View Document |
FY 2023
| MONTH | PROJECT | DOCUMENTS |
|---|---|---|
| December | PURCHASE OF WATER RESERVOIR WITH INSTALLATION | View Document |
| December | PURCHASE OF UNIFORM SHIRT OF OFFICIALS | View Document |
| December | PURCHASE OF FOODS FOR THE GUESTS AND OFFICIALS | View Document |
| December | PURCHASE OF MEALS AND REFRESHMENTS FOR THE MSC STUDENT’S WEEK | View Document |
| December | PURCHASE OF SUPPLIES & MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING | View Document |
| November | PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR IHS | View Document |
| November | PURCHASE OF ADDITIONAL FABRICS FOR SCHOOL UNIFORMS | View Document |
| November | PURCHASE OF CHICKEN FEEDS FOR FREE-RANGE | View Document |
| November | FURNISHING OF LABOR FOR FABRICATION OF VARIOUS FURNITURES – PPFPMO | View Document |
| November | PURCHASE OF MATERIALS FOR SEI PROJECT | View Document |
| November | PURCHASE OF MEALS FOR THE AND STRATEGIC OF FUTURE’S THINKING CAPACITY DEVELOPMENT FORESIGHT TRAINING | View Document |
| November | PURCHASE OF PARTS FOR MAINTENANCE OF COMPUTER LABORATORY | View Document |
| October | PURCHASE OF ADDITIONAL FOODS AND 67TH MSC REFRESHMENTS FOR THE COMMENCEMENT EXERCISES | View Document |
| October | FOR THE EQUIPMENT FOR THE MAINTENANCE OF COMPUTER LABORATORY | View Document |
| October | FOR THE EQUIPMENT FOR REHABILITATION OF COMPUTER LABORATORY | View Document |
| October | FURNISHING OF LABOR FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC | View Document |
| October | FURNISHING OF MATERIALS FOR THE UPGRADING OF AVR MSC BOAC EXTENSION BUILDING AT MSC BOAC | View Document |
| October | PURCHASE OF MEALS FOR THE FOR COLLEGE FUTURE’S ACTIVITY IN RELATION TRAINING COORDINATION MEETINGS WITH FUTURES THINKING | View Document |
| October | PURCHASE OF AWARDING MEALS FOR DANGAL NG MSC CEREMONY | View Document |
| October | PURCHASE OF MEALS FOR VARIOUS INTERVIEWS FOR MEETINGS AND FIELD RESEARCH AND EXTENSION | View Document |
| October | PURCHASE OF OFFICE FURNITURE FOR MSC SANTA CRUZ | View Document |
| October | PURCHASE OF PLAQUES FOR DANGAL NG MSC AWARDS NIGHT | View Document |
| October | PRINTING & BINDING OF MSC YEARBOOK 2023 AND (ADDITIONAL) GRADUATION PICTURES | View Document |
| October | RENTAL OF LED CEREMONY BOARD INCLUDING FULL SET OF LIGHTS AND SOUNDS FOR DANGAL NG MSC AWARDING | View Document |
| October | PURCHASE OF STAINLESS STEEL SOUP POT INSULATED BARREL HEAT COLD INSULATION (WITH FAUCET) FOR THE IMPLEMENTATION OF THE PROBIOTIC DRINK PROJECT | View Document |
| October | RENEWAL OF SUBSCRIPTION FOR E-JOURNALS REQUESTED BY THE OFFICE OF LRC | View Document |
| September | PURCHASE OF OFFICE SUPPLIES & MATERIALS FOR IP-TBM | View Document |
| September | PURCHASE OF REFERENCE MATERIALS (LOT A-B) | View Document |
| September | RENTAL OF ACCOMMODATION FOR THE IHS TEAM BUILDING | View Document |
| September | PURCHASE OF FOODS AND 67TH COMMERCEMENT EXERCISES REQUESTED BY THE COMMITTEE EVALUATION | View Document |
| September | PURCHASE OF FOR 3RD AND 4TH QUARTERS OF FY 2023 (FUND 164) | View Document |
| September | FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS FEEDER LINE AT MSC GYMNASIUM | View Document |
| September | PURCHASE OF MEALS FOR THE TEAM BUILDING | View Document |
| September | PURCHASE OF TABLES OFFICE TABLES AND CHAIRS REQUESTED BY THE MSC STA. CRUZ | View Document |
| September | PURCHASE OF SUPPLIES REAGENTS AND OTHER | View Document |
| August | PURCHASE OF IP-TBM MARKER WITH INSTALLATION | View Document |
| August | PURCHASE OF MEALS AND HOTEL ACCOMMODATION OF LEARNING SERVICE PROVIDERS FOR INSET ON AUGUST, 2023 | View Document |
| August | PURCHASE OF MEALS FOR FACULTY MEMBERS DURING THE INSET AUGUST, 2023 | View Document |
| August | PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ | View Document |
| August | PURCHASE OF PHOTOCOPIER FOR MSC STA. CRUZ | View Document |
| August | PURCHASE OF SNACKS & LUNCH FOR GOVERNMENT THE PARTICIPANT OF THE SEMINAR ON LAWS AND REGULATIONS ON EXPENDITURES ON AUGUST 14-17, 2023 | View Document |
| August | RENTAL OF LIGHTS AND SOUNDS SYSTEM AND LED SCREEN FOR GRADUATION | View Document |
| August | PURCHASE OF TRAINING KIT FOR INSET ON AUGUST 2023 | View Document |
| July | PURCHASE OF BOOK PAPER FOR TESTING REQUESTED BY THE OFFICE OF VP FOR ACADEMIC AFFAIRS | View Document |
| July | PURCHASE OF MATERIALS CLEANING SUPPLIES AND MATERIALS | View Document |
| July | PURCHASE OF FUEL FOR MSC VEHICLE (NISSAN URVAN) | View Document |
| July | PURCHASE OF MEALS FOR THE VISIT OF CHED CHAIRPERSON PROSPERO E. DE VERA | View Document |
| July | PURCHASE OF REFERENCE MATERIALS (2nd Posting) | View Document |
| July | PURCHASE OF VARIOUS REFERENCE MATERIALS FOR MSC STA. CRUZ CAMPUS | View Document |
| July | FOR THE SERVICE EXPLORATORY VISIT OF COLLEGE OF INDUSTRIAL TECHNOLOGY | View Document |
| June | FURNISHING OF CCTV CAMERA FOR THE WAREHOUSE BUILDING | View Document |
| June | PURCHASE OF COMMON OFFICE SUPPLIES FOR THE COLLEGE (2ND TO 4TH QUARTER OF 2023) | View Document |
| June | PURCHASE OF EQUIPMENT FOR MSC STA CRUZ CAMPUS | View Document |
| June | PURCHASE OF MEALS FOR THE CAHS DAYS CELEBRATION | View Document |
| June | PURCHASE OF ACTIVITIES MEALS FOR EXTENSION | View Document |
| June | SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR MSC GRADUATE SCHOOL | View Document |
| June | PURCHASE OF OFFICE SUPPLIES & EQUIPMENT | View Document |
| June | PURCHASE OF GASOLINE AND DIESEL FOR MSC SANTA CRUZ CAMPUS | View Document |
| June | PURCHASE OF TRAINING TABLES | View Document |
| May | PURCHASE OF SUPPLIES AND MATERIALS FOR THE EXTENSION OF NETWORK AND ENHANCEMENT OF LIVE STREAMING SERVICES | View Document |
| May | PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR MSC STA. CRUZ CAMPUS | View Document |
| May | PRINTING AND BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES | View Document |
| May | FURNISHING OF MATERIALS FOR THE REPAINTING OF EXTERIOR OF MSC GYMNASIUM | View Document |
| May | PURCHASE AND INSTALLATION OF LICENSED WEB-BASED TRAVEL MANAGEMENT SYSTEM | View Document |
| May | PURCHASE OF MEALS FOR THE VARIOUS MEETINGS/WORKSHOP OF THE EXTENSION UNIT | View Document |
| May | RENTAL OF ACCOMMODATION INCLUSIVE OF MEALS FOR THE SEMINAR ON RESEARCH FOR NON-TEACHING PERSONNEL OF MSC | View Document |
| May | PURCHASE OF MEALS FOR SALAMAT-MABUHAY FOR RETIRED EMPLOYEES FOR 2022 | View Document |
| May | PURCHASE OF MEALS FOR LUDIP | View Document |
| May | PURCHASE OF OFFICE SUPPLIES FOR GENDER AND DEVELOPMENT UNIT | View Document |
| May | PURCHASE OF MATERIALS FOR THE FABRICATION OF CLASSROOM TABLES | View Document |
| May | PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR EXTENSION UNIT | View Document |
| May | PURCHASE OF OFFICE SUPPLIES FOR THE OFFICE OF THE COLLEGE PRESIDENT | View Document |
| May | PURCHASE OF DRI-FIT POLO SHIRTS WITH PRINT | View Document |
| May | PURCHASE OF VEHICLE PARTS FOR THE REPAIR & MAINTENANCE OF MSC VEHICLE (Toyota Hi-Ace) | View Document |
| May | PURCHASE OF OFFICE SUPPLIES | View Document |
| May | PURCHASE OF MEALS & HOTEL ACCOMMODATION | View Document |
| May | PURCHASE OF METAL BOOKENDS | View Document |
| May | PURCHASE OF MEALS FOR MSC GASAN & MSC TORRIJOS FOR LUDIP CONSULTATIVE MEETING | View Document |
| May | PURCHASE OF OFFICE SUPPLIES FOR LRC | View Document |
| May | PURCHASE OF FUEL FOR MSC VEHICLES FOR 2 ND QUARTER OF FY 2023 | View Document |
| May | ID CARD-SUPPLIES FOR REGISTRAR OFFICE USE (BOAC, GASAN, STA. CRUZ & TORRIJOS CAMPUSES) | View Document |
| May | PURCHASE OF MEALS FOR THE ROUND TABLE DISCUSSION WITH NEDA IV-B AND DA IV-B DIRECTORS | View Document |
| April | PURCHASE OF FOODS FOR THE MSC SAGIP AND PRESIDENT CARES ACTIVITY FOR WOMEN’S MONTH | View Document |
| April | PURCHASE OF FOODS FOR SPORTS DIRECTOR’S GENERAL ASSEMBLY MEETING | View Document |
| April | RENTAL OF ACCOMMODATION FOR ISO RECERTIFICATION | View Document |
| April | PURCHASE OF ID CARD SUPPLIES FOR THE COLLEGE REGISTRAR | View Document |
| April | PURCHASE OF SUPPLIES AND REPAIR OF COPIER | View Document |
| April | PURCHASE OF MATERIALS FOR GRADUATION | View Document |
| April | PURCHASE OF SEMI- EXPANDABLE EQUIPMENT FOR THE OFFICE OF THE COLLEGE REGISTRAR | View Document |
| April | CONSTRUCTION OF STORAGE FACILITIES (WAREHOUSE) THRU BUILD AND DESIGN SCHEME | View Document |
| April | PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF MAHINDRA VEHICLE | View Document |
| April | PURCHASE OF FLOOD LIGHT FOR MSC GYMNASIUM | View Document |
| April | PURCHASE OF TIRES FOR XPANDER | View Document |
| April | PRINTING OF FY 2022 MSC ANNUAL REPORT | View Document |
| April | FURNISHING OF MATERIALS FOR FABRICATION & INSTALLATION OF COUNSELLING CUBICLE OF THE GUIDANCE OFFICE | View Document |
| April | SUPPLY AND DELIVERY OF INSTITUTIONAL LEARNING MANAGEMENT SYSTEM (LMS) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 1 | View Document |
| March | PURCHASE OF MEDICAL SUPPLIES/EQUIPMENT FOR THE SKILLS LABORATORY/IAHS BLDG. | View Document |
| March | FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS AT MSC GYM | View Document |
| March | RENTAL OF ACCOMMODATION OF RESOURCE SPEAKERS & PARTICIPANTS | View Document |
| March | PURCHASE OF FOODS & REFRESHMENTS FOR THE MUNICIPAL MEET | View Document |
| March | PURCHASE OF MEALS & ACCOMMODATION FOR THE VISIT OF COMMISSIONER JO MARK LIBRE | View Document |
| March | RENTAL OF VEHICLE TO FETCH & TRANSPORT CHED COMPOSITE TEAM | View Document |
| March | PURCHASE OF VARIOUS MEDICAL SUPPLIES & EQUIPMENT FOR HSU | View Document |
| March | PURCHASE OF OFFICE EQUIPMENT FOR LRC | View Document |
| March | PRINTING OF REGISTRATION FORMS | View Document |
| March | PURCHASE OF OFFICE SUPPLIES FOR REGISTRAR’S OFFICE (BOAC, GASAN, STA. CRUZ & TORRIJOS) | View Document |
| March | PURCHASE OF MEDICAL SUPPLIES FOR UNIVERSITYHOOD | View Document |
| March | PURCHASE OF MEALS FOR THE TRAINING WORKSHOP OF THE COLLEGE OF ENGINEERING | View Document |
| March | PURCHASE OF THE PHILIPPINE NATIONAL FLAG | View Document |
| March | PURCHASE OF SUPPLIES AND MATERIALS FOR THE CHED FINAL UNIVERSITYHOOD VISIT | View Document |
| March | PURCHASE OF MEALS FOR THE PRESENTATION AND CONSULTATIVE MEETING | View Document |
| March | PURCHASE OF OTHER SUPPLIES AND MATERIALS (LOT 3) | View Document |
| March | RENTAL OF SERVICE VEHICLE (STANDBY) FOR CHED COMPOSITE TEAM FOR THE EVALUATION OF UNIVERSITYHOOD COMPLIANCE OF MSC | View Document |
| March | PURCHASE OF MEALS FOR THE FACULTY AND STUDENTS ASSEMBLY WITH COMMISSIONER JO MARK LIBRE & PARTY | View Document |
| March | PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF FACILITIES FOR UNIVERSITYHOOD | View Document |
| March | PURCHASE OF REFERENCE MATERIALS FOR THE LEARNING RESOURCE CENTER | View Document |
| March | RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD (FOR 2ND DAY) | View Document |
| March | PURCHASE OF SWING GLASS DOOR FOR THE REPAIR, RETROFITTING, AND MAINTENANCE OF CLASSROOMS & LABORATORIES IN MSC TORRIJOS (ADDITIONAL WORK) | View Document |
| March | PURCHASE MEALS FOR UNIVERSITYHOOD | View Document |
| February | PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT | View Document |
| February | PURCHASE OF SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT | View Document |
| February | PROCUREMENT OF VARIOUS PTC LAB EQUIPMENT | View Document |
| February | PURCHASE OF MEALS FOR THE ISO RECERTIFICATION | View Document |
| February | PURCHASE OF MEALS FOR THE VISIT OF COMMISSIONER JO MARK LIBRE AND PARTY | View Document |
| February | PURCHASE OF MEALS FOR CLINICAL GRADUATION CEREMONY | View Document |
| February | PURCHASE OF MATERIALS FOR THE FABRICATION OF FURNITURE AND FIXTURES OF ENGINEERING LABS – PPMO | View Document |
| February | FUELS FOR MSC VEHICLE FOR 1ST QUARTER | View Document |
| February | PURCHASE LODGING AND MEETING FACILITIES INCLUSIVE OF MEALS FOR THE MSC UNIVERSITYHOOD | View Document |
| February | PURCHASE OF FOODS FOR THE CHED COMPOSITE TEAM FOR MSC UNIVERSITYHOOD | View Document |
| February | PURCHASE OF MEALS FOR THE JOINT SEMINAR ON LOCAL HERITAGE PRESERVATION | View Document |
| February | PURCHASE OF MEDICAL EQUIPMENT | View Document |
| February | PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC BOAC | View Document |
| February | PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC GASAN | View Document |
| February | PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC STA. CRUZ | View Document |
| February | PURCHASE OF FOODS FOR HIRED OFFICIALS AND GUESTS FOR MSC OLYMPICS 2022 | View Document |
| February | RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITHYOOD | View Document |
| February | PURCHASE OF MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC GASAN (ADDITIONAL WORK) | View Document |
| February | PURCHASE OF EQUIPMENT FOR REHAB AND UPGRADING COMPUTER LABORATORY | View Document |
| February | CONSULTANCY SERVICES FOR THE STRUCTURAL EVALUATION AND ASSESSMENT OF IAHS BUILDING ROOF DECK (PHASE 1) | View Document |
| February | PURCHASE OF SEMI- EXPANDABLE EQUIPMENT- GRADUATE SCHOOL | View Document |
| February | PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR THE UPGRADING OF SINGLE- STOREY CANTEEN BESIDE SBM BLDG. | View Document |
| February | PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC STA. CRUZ (ADDITIONAL WORK) | View Document |
| February | LABOR FOR THE REPAIR AND RETROFITTING OF MSC GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK) | View Document |
| February | LABOR FOR THE RETROFITTING OF CLASSROOS AND LABORATORIES AT MSC TORRIJOS (ADDITIONAL WORK) | View Document |
| February | PURCHASE OF SPARE PARTS FOR THE REPAIR & MAINTENANCE OF MSC COLLEGE VEHICLES | View Document |
| February | LABOR FOR THE REPAIR AND REFTORFITTING OF MSC GUARD HOUSE AT MSC GASAN (ADDITIONAL WORK) | View Document |
| February | PURCHASING OF LABOR AND MATERIALS FOR THE REPAIR OF ROOFING OF THE GS BUILDING | View Document |
| February | PURCHASE OF MATERIALS FOR THE FABRICATION OF BACKDROP DISPLAY AT MSC GYMNASIUM FOR UNIVERSITYHOOD | View Document |
| February | PURCHASE OF CELLPHONE | View Document |
| February | PURCHASE OF FOODS FOR THE PARTICIPANTS OF THE CONFERENCE, ORGANIZERS & PANEL IN THE 8 TH REGIONAL SCIENCE & TECHNOLOGY | View Document |
| February | PRINTING OF TARPAULIN FOR MSC OLYMPICS | View Document |
| January | PRINTING OF TARPAULIN FOR VARIOUS ACTIVITIES AND EVENTS OF THE COLLEGE | View Document |
| January | PURCHASE OF ADDITIONAL MEDALS WITH MSC LOGO | View Document |
| January | PURCHASE OF OFFICE EQUIPMENT | View Document |
| January | PROCUREMENT FOR THE AUTOMATIC VOLTAGE REGULATOR | View Document |
| January | PURCHASE OF DRI-FIT POLO SHIRTS FOR THE CULTURE & ARTS FESTIVAL | View Document |
| January | PURCHASE OF MATERIALS FOR THE FABRICATION OF FLOAT | View Document |
| January | PURCHASE OF HARDWARE SUPPLIES & MATERIALS FOR THE REPAIR OF PARTITION, DOOR & CEILING, AND WATERPROOFING IN THE NEW & OLD APARTELLE BUILDING | View Document |
| January | PURCHASE OF LABORATORY SUPPLIES & MATERIALS FOR THE UPGRADING OF SCIENCE LABORATORY LABORATORIES | View Document |
| January | PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF CLASSROOM FIXTURES FOR FACE TO FACE CLASSES | View Document |
FY 2022
| PROJECT | DOCUMENTS | |
|---|---|---|
| Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 2 | View Document | |
| Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 4 | View Document | |
| Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 5 | View Document | |
| CONSTRUCTION OF 3-STOREY SKILLS LABORATORY BUILDING FOR BS NURSING | View Document | |
| CONSTRUCTION OF 2-STOREY ADMINISTRATION BUILDING | View Document | |
| CONSTRUCTION OF 5-STOREY ENGINEERING BUILDING | View Document | |
| MAINTENANCE OF COMPUTER LABORATORY | View Document | |
| PURCHASE OF ADDITIONAL PLAQUES FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION | View Document | |
| PURCHASE OF MEALS FOR THE VISITORS FROM REGIONAL OFFICE OF COMMISSION ON AUDIT IV-B | View Document | |
| PURCHASE OF MEALS DURING THE SPORTS CLINIC FOR SELECTED SPORTS EVENT | View Document | |
| PURCHASE OF LIGHT SNACKS | View Document | |
| PURCHASE OF ADDITIONAL FOOD FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION | View Document | |
| TARPAULIN FOR THE COVID-19 HEALTH PROTOCOL | View Document | |
| PURCHASE OF SPECIAL BOARD PAPER | View Document | |
| PURCHASE OF A REFRIGERATOR | View Document | |
| PURCHASE OF OTHER MACHINERY AND EQUIPMENT FOR THE PRODUCTION AND BUSINESS AFFAIRS DEPARTMENT | View Document | |
| PURCHASE OF BOOKS FOR MSC STA. CUZ, TORRIJOS, AND GASAN | View Document | |
| PURCHASE OF SEMI EXPANDABLES AND EQUIPMENT | View Document | |
| PURCHASE OF OFFICE TABLES AND CHAIRS FOR MSC STA. CRUZ | View Document | |
| PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES | View Document | |
| PRINTING AND BINDING OF MSC YEARBOOK 2022 AND GRADUATION PICTURE | View Document | |
| PURCHASE OF PICTURE FRAME | View Document | |
| PURCHASE OF OFFICE FIXTURE AND FURNITURES | View Document | |
| PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT | View Document | |
| REPAIR AND MAINTENANCE OF DUPLO MACHINE | View Document | |
| REPAIR AND MAINTENANCE OF FUJI XEROX COPIER | View Document | |
| PURCHASE OF TESTING MATERIALS | View Document | |
| PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING | View Document | |
| PURCHASE OF CLASSROOM FURNITURE FOR THE NEW IIST BUILDING | View Document | |
| PURCHASE OF ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY | View Document | |
| PURCHASE OF MEALS FOR GENERAL MEETING | View Document | |
| PURCHASE OF TARPAULIN | View Document | |
| PURCHASE OF MEALS OF THE EDITORIAL STAFF OF THE ‘THE MSCIANS’ REQUESTED BY THE STUDENT PUBLICATION UNIT | View Document | |
| PURCHASE OF TABLET UNITS FOR THE OFFICE OF THE COLLEGE PRESIDENT | View Document | |
| PURCHASE OF PLAQUES | View Document | |
| RENTAL OF LED BOARD FOR THE 1ST ANNUAL PRESIDENT’S ADDRESS REQUESTED BY THE OFFICE OF THE COLLEGE BOARD SECRETARY | View Document | |
| CONDUCT OF VARIOUS TRAININGS REQUESTED BY THE EXTENSION UNIT | View Document | |
| HIRING OF BASIC AUDIO STREAMING SET-UP FOR THE VISIT OF CHED CHAIRPERSON PROSPERO DE VERA AND PADYAKARUNUNGAN 2022 | View Document | |
| COMMON OFFICE SUPPLIES FOR 2ND QUARTER | View Document | |
| CONSTRUCTION MATERIALS FOR THE INSTALLATION OF CLASSROOM EQUIPMENT FOR F2F CLASSES | View Document | |
| CONSTRUCTION OF 2-STOREY ADMIN BUILDING | View Document | |
| CONSTRUCTION OF SHARED SERVICE FACILITY | View Document | |
| LIGHTS AND SOUNDS FOR 15TH CAPPING CEREMONY | View Document | |
| MEALS FOR 15TH CAPPING CEREMONY | View Document | |
| MEALS FOR 66TH COMMENCEMENT EXERCISE | View Document | |
| OFFICE SUPPLIES AND DEVICES FOR THE 1ST QUARTER | View Document | |
| PURCHASE OF HARDWARE SUPPLIES FOR MSC STA. CRUZ | View Document | |
| PURCHASE OF OFFICE SUPPLIES & DEVICES – FIDUCIARY | View Document | |
| PURCHASE OF OFFICE SUPPLIES FOR IIST | View Document | |
| RENTAL OF LIGHTS & SOUNDS FOR BACKDROP DISPLAY | View Document | |
| RENTAL OF SERVICE VEHICLE FOR MSC GRADUATION 2022 | View Document | |
| SUPPLIES FOR RETROFITTING OF AVR | View Document | |
| SUPPLY & DELIVERY OF MATERIALS FOR UNIFORM PROD | View Document |
FY 2021
| PROJECT | DOCUMENTS | |
|---|---|---|
| PURCHASE OF LAPTOP AND DESKTOP COMPUTERS | View Document | |
| Purchase of histamine analyzer with complete set kit for the DA-ACEF project | View Document | |
| Purchase of grass/forage chopper machine for Phil.Native pig program | View Document | |
| Purchase of supply, delivery & installation of net house for the arrowroot & cacao planting materials mass production project | View Document | |
| Purchase of food and accommodation for trainer’s training on agribusiness incubation project | View Document | |
| Labor and Materials for the Delivery and Installation of 1 Set Solar Energy System | View Document | |
| PURCHASE OF FOOD PACKS FOR DAR-CLAAP | View Document | |
| CONSTRUCTION SUPPLIES AND MATERIALS FOR THE SHRIMP PROJECT | View Document | |
| ENROLLMENT SYSTEM | View Document | |
| EQUIPMENT FOR MECHANICAL ENGINEERING | View Document | |
| FURNITURE AND FIXTURE FOR PRESIDENT’S HOUSING | View Document | |
| FURNITURE | View Document | |
| HARDWARE SUPPLIES | View Document | |
| JANITORIAL SERVICES | View Document | |
| MATERIALS & EQUIPMENT FOR PRES HOUSING | View Document | |
| MATERIALS FOR REPAIR AND IMPROVEMENT OF OFFICES | View Document | |
| MODERNIZATION OF DIGITAL LABORATORY | View Document | |
| OFFICE APPLIANCES | View Document | |
| OFFICE EQUIPMENT | View Document | |
| OFFICE SUPPLIES (COMPLETION OF SBM) | View Document | |
| OFFICE SUPPLIES AND MATERIALS (FUND 101) | View Document | |
| PRINTING SERVICES | View Document | |
| PURCHASE OF COPIER FOR HRMDO | View Document | |
| PURCHASE OF MEDICINES & OTHER SUPPLIES | View Document | |
| SECURITY SERVICES FOR MSC | View Document | |
| GEOTECHNICAL INSTRUMENTATION (SOIL TESTING) | View Document | |
| SUPPLIES & MATERIALS | View Document | |
| SUPPLIES FOR COMPLETION OF AUXILIARY BUILDING | View Document | |
| VARIOUS ICT EQUIPMENT FOR MSC TORRIJOS | View Document | |
| VARIOUS ICT SUPPLIES & EQUIPMENT | View Document |
FY 2020
| PROJECT | DOCUMENTS | |
|---|---|---|
| Purchase of Thermal Scanners | View Document | |
| Purchase of Food for Year-End General Assembly | View Document | |
| Service Vehicle for AACCUP Accreditation | View Document | |
| Purchase of Supplies and Materials for Accreditation | View Document | |
| Construction of TLE Academic Building – Phase 1 (BUILD ONLY) | View Document | |
| Construction of 2-Storey Academic Building (ICTSC) | View Document | |
| Purchase of Sharp Copier Parts and Consumables | View Document | |
| Purchase Of Office Supplies for The Native Pig R&D Program (Toner) | View Document | |
| Purchase Of Office Supplies for The Native Pig R&D Program (Photopaper) | View Document | |
| Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Long) | View Document | |
| Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Short) | View Document | |
| Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper A4) | View Document | |
| Purchase of Office Supplies & Equipment for PNAP | View Document | |
| Purchase Of Construction Materials for PNAP | View Document | |
| Purchase Of ICT Systems and Other Materials | View Document | |
| Purchase of Assorted Hog Feeds for The Native Pig R&D Program | View Document | |
| Printing of Registrar Forms | View Document | |
| Purchase of Musical Instruments | View Document | |
| Purchase of Snacks for General Assembly | View Document | |
| Purchase of Food for Love Affair with Mother Nature Activity | View Document | |
| Purchase of Office Supplies and Materials For LRC | View Document | |
| Purchase of Various Supplies and Materials for Decoration of Centennial Booth and Float | View Document | |
| Purchase of Supplies and Materials for Centennial Booth and Float (Various Construction Supplies) | View Document | |
| Purchase of Fuel and Lubricants | View Document | |
| Purchase of ID Card Slings and Holder | View Document | |
| Construction of Academic Building, SED Annex 2 Building (BUILD ONLY) | View Document | |
| Supply and Delivery of Hardware Supplies and Materials for The Completion Of Auxiliary Building | View Document | |
| Provision of 100mbps Dedicated Leased Line Internet | View Document | |
| Supply and Delivery of Construction Supplies for The Completion of President’s Housing | View Document | |
| Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 2) | View Document | |
| Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 3) | View Document | |
| Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 4) | View Document | |
| Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 5) | View Document | |
| Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 6) | View Document | |
| Supply and Delivery of Various Processing Equipment for MSC Gasan | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 1) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 2) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 3) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 4) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 5) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 6) | View Document | |
| Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 7) | View Document | |
| Supply and Delivery of Various Processing Equipment for MSC Gasan (Food Processing Machine) | View Document | |
| Additional Internet Subscriptions | View Document | |
| Purchase of Construction Supplies and Materials for The Completion of College AVR | View Document | |
| Purchase of Food for Year-End Assembly 2020 | View Document |
FY 2018
| PROJECT | DOCUMENTS | |
|---|---|---|
| NOA-Fabrics for Garments Production awarded to England Textiles Inc | View Document | |
| NOA-Printing and Binding of MSC Yearbook 2019 awarded to AM Sison Press | View Document | |
| NOA- Hotel Accommodation and Meals awarded to Balar Hotel and Spa | View Document | |
| Reference Book-LRC | View Document | |
| Musical Instruments for MSC Sta. Cruz | View Document | |
| Bejasa’s General Merchandise Purchase Order PO#1176-102 | View Document | |
| Bejasa’s General Merchandise Notice to Proceed | View Document | |
| Resolution No. 09 S. 2018 | View Document | |
| Bejasa’s General Merchandise Notice of Award | View Document | |
| No. 132 Expansion of AVR – PPM | View Document | |
| Bejasa’s General Merchandise Purchase Order | View Document | |
| No. 06-5 S. 2018 – Bejasa’s General Merchandise Resolution of Awards | View Document | |
| Bejasa’s General Merchandise Notice to Proceed | View Document | |
| October 3, 2018 – Bejasa’s General Merchandise Notice of Awards | View Document | |
| No.108 – Catering Services for MSC’s 62nd Commencement Exercises | View Document | |
| No.87 – Office Supplies for SBM | View Document | |
| No.70 – Sports Equipment | View Document | |
| No.69 – Office and IT Supplies and Equipment | View Document | |
| No.68 – Construction Supplies and Materials | View Document | |
| No.67 – Trophies | View Document | |
| No.66 – Office Supplies and Equipment | View Document | |
| No.65 – Hardware Supplies | View Document | |
| No.64 – Supplies and Materials | View Document | |
| No.63 – Office Supplies and Materials | View Document | |
| No.62 – Office Supplies and Materials | View Document | |
| No.61 – Construction Supplies | View Document | |
| No.60 – Photocopying Machine | View Document | |
| No.59 – Construction Supplies | View Document | |
| No.58 – Construction Supplies and Equipment | View Document | |
| No.57 – Office Supplies and Materials | View Document | |
| No.56 – Office Supplies and Materials | View Document | |
| No.55 – Supplies and Materials | View Document | |
| No.54 – Washing Machine | View Document | |
| No.53 – Food | View Document | |
| No.52 – Supplies and Materials | View Document | |
| No.51 – Office and IT Supplies and Equipment | View Document | |
| No.50 – Construction Supplies 3 | View Document | |
| No.39 – Sports Equipment | View Document | |
| May 7, 2018 – JAEGO General Merchandise | View Document | |
| March 20, 2018 – JAEGO General Merchandise | View Document |
