Award Notices
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
- Purchase of Additional Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus
- Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Cashier
- Purchase of Digital Duplicator Machine for Module Testing Materials Production Requested by the Business Affairs and Production Office
- Furnishing of Labor and Materials for Improvement of Commercial Space/Auxiliary Requested by Business Affairs Office
- 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
- Purchase of Medical Supplies for Provision of Medical Services Requested by Health Services Unit
- Purchase of Office Supplies Requested by the Integrated High School
- Purchase of Testing Materials Requested by the Guidance Counselling Office
- Purchase of Materials for Laboratory Fee Supplies Requested by the MSC Gasan Campus
- Labor and Materials for the Repair and Rehabilitation of Old Dormitory Building (Gasan Campus)
- 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
- Rental of Accommodation for the Madrigals CCP Concert 2024 Requested by the Office of Culture and Arts
- Purchase of Meals for the 68th Commencement Exercises Requested by the MSC Sta. Cruz Campus
- Purchase of Meals for Capacity Building Requested by the MSC Research Extension
- Printing of Tarpaulin for Various Activities and Events in the College Requested by the Office of Procurement Services Unit
- Purchase of Meals in House Training on Level IV and III Program Accreditation Requested by the Office of Institutional Quality Assurance
- Purchase of Meals for MSC Conversion Requested by the Office of the President
- Purchase of Medical Supplies for MSC Santa Cruz Clinic Use Requested by the MSC Santa Cruz Branch
- Purchase of Meals and Snacks for Hybrid Accreditation Visit by the Institutional Quality Assurance
- Rental of Sound System/Lights Requested by the Office of Registrar
- Purchase of Meals/Refreshment for Graduation Requested by the Office of Registrar
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)
- Purchase of Various Flags Requested by Vice President for Academic Affairs
- Purchase of Testing Kits for Guidance and Counselling Office – NOA, NTP, PO, BAC Resolution
- Purchase of Office Supplies and Equipment Requested by Various Office
- Purchase of Semi-Expandable Furniture and Fixtures Requested by the Office of the President
- Purchase of Office Supplies Requested by the Business Affairs Office
- Rental of Sound System for the Culminating of Arts Month Celebration Requested by the Culture and Arts Office
- Purchase of Equipment for Graduation Requested by the Office of Registrar
- Repainting of MSC Vehicle (Hi-Ace) Requested by the Office of the Vice-President for Administration and Finance
MAY
- Purchase of Coffee Table Book Requested by the Office of the President
- Purchase of Office Supply and Equipment for Testing Requested by the Guidance and Counselling Office
- For the Testing Materials Requested by the Guidance and Counselling Office
- Purchase of Meals for the Participants During the Revisiting of the MSC Strategic Development Plan
- Enrollment of Cloud Subscription Requested by the Office of College Registrar – NOA, NTP, Contract, BAC Resolution
- Extension of Three Phase Line Transformer and Metering Installation at MSC Boac Main Campus – NOA, NTP, Contract, BAC Resolution
- Construction of Bahi Storage Facility
- Furnishing of Labor and Materials for the Repair/Retrofitting and Maintenance of CAHS Laboratories Requested by the College of Allied Health Services
- Purchase of Office Supplies Requested by the Guidance and Counselling Office
- Printing of Yearbook, Printing of Graduation Pictures, and Purchase of Office Supplies Requested by the OVPSAS – Student Publication
- Purchase of Meals and Snacks for Conduct of Various Meetings and Trainings of Extension Unit Requested by the Research and Extension Unit
- Purchase of Various Office Supplies and Equipment for MSC Gasan Campus
- Purchase of Electrical and Electronics Engineering Laboratory Equipment
- Improvement of Civil Engineering Laboratory Equipment for the Marinduque State College
- Improvement of Mechanical Engineering Laboratory Equipment for the Marinduque State College
- Purchase of Office Supplies and Materials for ORF/COR Requested by the MSC Torrijos
APRIL
- Professional Fee for the Relocation Survey & Subdivision Survey of Various Properties Owned by Marinduque State College
- Labor for the Repair and Rehabilitation of Old Dormitory Building (Boac Campus) Requested by the Vice-President for Academic Affairs
- Purchase of Office Supplies for the College Requested by the Supply & Property Management Office
- Purchase of Processing Tools and Equipment for the MSC Gasan DA-ACEF Project
- Purchase of Airconditioning Unit for the MSC Gasan DA-ACEF Project
- Purchase of DSLR Camera for Program Development Requested by the College of Information and Computing Sciences
- 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
- Purchase of Office Supplies Requested by the College of Business and Accountancy
- Purchase of Sports Equipment Requested by MSC Torrijos Campus
- Purchase of Acrylic Signages Requested by the General Services
- Procurement of Security Services for Marinduque State College
- Purchase of Graduation Materials for July 2024 Requested by the Office of the College Registrar
- Purchase of Office Supplies Requested by College of Information and Computing Sciences
- Purchase of Customized Polo Shirt to be Used During the MSC Sports and Wellness Ground Breaking Ceremony
- Printing of Transcript of Records Form Requested by the Office of the Registrar
MARCH
- Purchase of Gasoline and Diesel Requested by the MSC Torrijos
- Purchase of Office Supplies and Equipment Requested by the Office of Chief Administrative Officer
- Rental of Accommodation and Purchase of Foods for Hybrid Accreditation Survey Visit Requested by the Institutional Quality Assurance
- Rental of Accommodation of Resource Speakers During the Revisiting of the MSC Strategic Development Plan
- Purchase of Parts for Repair & Maintenance of MSC Vehicles (Foton Ambulance, Toyota Adventure & Lawin Jeep)
- Repair & Maintenance of Classrooms & Laboratories and Improvement of Waterworks System – MSC Boac
- Printing of Tarpaulin for Various Activities and Events of the College Requested by the Supply and Property Management Office
- Purchase of Fuel (Diesel) for the Nissan Urvan NV350 and Ambulance Requested by the College of Allied Health Sciences
- Purchase of Materials for Rehabilitation of Plant Tissue Culture Laboratory in MSC Torrijos
- Purchase of Materials for the Improvement of Registrar, Computer Room, and Theory Building Requested by MSC Torrijos
- Purchase of Assorted Hog Feeds for the Operation of the Native Pig Production Requested by the MSC Torrijos
- Purchase of Gasoline and Diesel Requested by the Supply and Property Management Unit
- For the Uniform for the MSC Delegation 7th STRASUC Culture and Arts Festival
- Purchase of Equipment for Fresh Water Fish Facility Project
- Supply and Installation of Starlink
- Rental of Service Vehicle for Hybrid Accreditation Survey Visit
- Purchase of Various Office Supplies and Equipment
- Labor for the Repair and Rehabilitation of Deep Wells
- Purchase of Two (2) Units Service Vehicle
FEBRUARY
- Purchase of Various Bakery Supplies and Materials for the DA-ACEF Arrowroot Project
- Purchase of Multi-Commodity Solar Dryer for the DA-ACEF Arrowroot Project
- Purchase of Pulverizing Machine for the DA-ACEF Arrowroot Project
JANUARY
- Purchase of Bakery Supplies and Equipment for the DA-ACEF Arrowroot Project
- Purchase of Meals for the 3rd President’s Address and Year-End Stakeholders Assembly
- Purchase of Meals and Room Accommodations for Capacity Development Training Foresight and Learning Visit for MSC FLRC
- Rental of Lights and Sounds with LED Wall
- Purchase of Plaques for the 3rd President’s Address & Year-End Stakeholders Assembly
- Purchase of Meals for ISO Surveillance Audit
- Purchase of Office Supplies for Extension Office
FY 2023
DECEMBER
- PURCHASE OF WATER RESERVOIR WITH INSTALLATION
- PURCHASE OF UNIFORM SHIRT OF OFFICIALS
- PURCHASE OF FOODS FOR THE GUESTS AND OFFICIALS
- PURCHASE OF MEALS AND REFRESHMENTS FOR THE MSC STUDENT’S WEEK
- PURCHASE OF SUPPLIES & MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING
NOVEMBER
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR IHS
- PURCHASE OF ADDITIONAL FABRICS FOR SCHOOL UNIFORMS
- PURCHASE OF CHICKEN FEEDS FOR FREE-RANGE
- FURNISHING OF LABOR FOR FABRICATION OF VARIOUS FURNITURES – PPFPMO
- PURCHASE OF MATERIALS FOR SEI PROJECT
- PURCHASE OF MEALS FOR THE AND STRATEGIC OF FUTURE’S THINKING CAPACITY DEVELOPMENT FORESIGHT TRAINING
- PURCHASE OF PARTS FOR MAINTENANCE OF COMPUTER LABORATORY
OCTOBER
- PURCHASE OF ADDITIONAL FOODS AND 67TH MSC REFRESHMENTS FOR THE COMMENCEMENT EXERCISES
- FOR THE EQUIPMENT FOR THE MAINTENANCE OF COMPUTER LABORATORY
- FOR THE EQUIPMENT FOR REHABILITATION OF COMPUTER LABORATORY
- FURNISHING OF LABOR FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC
- FURNISHING OF MATERIALS FOR THE UPGRADING OF AVR MSC BOAC EXTENSION BUILDING AT MSC BOAC
- PURCHASE OF MEALS FOR THE FOR COLLEGE FUTURE’S ACTIVITY IN RELATION TRAINING COORDINATION MEETINGS WITH FUTURES THINKING
- PURCHASE OF AWARDING MEALS FOR DANGAL NG MSC CEREMONY
- PURCHASE OF MEALS FOR VARIOUS INTERVIEWS FOR MEETINGS AND FIELD RESEARCH AND EXTENSION
- PURCHASE OF OFFICE FURNITURE FOR MSC SANTA CRUZ
- PURCHASE OF PLAQUES FOR DANGAL NG MSC AWARDS NIGHT
- PRINTING & BINDING OF MSC YEARBOOK 2023 AND (ADDITIONAL) GRADUATION PICTURES
- RENTAL OF LED CEREMONY BOARD INCLUDING FULL SET OF LIGHTS AND SOUNDS FOR DANGAL NG MSC AWARDING
- PURCHASE OF STAINLESS STEEL SOUP POT INSULATED BARREL HEAT COLD INSULATION (WITH FAUCET) FOR THE IMPLEMENTATION OF THE PROBIOTIC DRINK PROJECT
- RENEWAL OF SUBSCRIPTION FOR E-JOURNALS REQUESTED BY THE OFFICE OF LRC
SEPTEMBER
- PURCHASE OF OFFICE SUPPLIES & MATERIALS FOR IP-TBM
- PURCHASE OF REFERENCE MATERIALS (LOT A-B)
- RENTAL OF ACCOMMODATION FOR THE IHS TEAM BUILDING
- PURCHASE OF FOODS AND 67TH COMMERCEMENT EXERCISES REQUESTED BY THE COMMITTEE EVALUATION
- PURCHASE OF FOR 3RD AND 4TH QUARTERS OF FY 2023 (FUND 164)
- FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS FEEDER LINE AT MSC GYMNASIUM
- PURCHASE OF MEALS FOR THE TEAM BUILDING
- PURCHASE OF TABLES OFFICE TABLES AND CHAIRS REQUESTED BY THE MSC STA. CRUZ
- PURCHASE OF SUPPLIES REAGENTS AND OTHER
AUGUST
- PURCHASE OF IP-TBM MARKER WITH INSTALLATION
- PURCHASE OF MEALS AND HOTEL ACCOMMODATION OF LEARNING SERVICE PROVIDERS FOR INSET ON AUGUST, 2023
- PURCHASE OF MEALS FOR FACULTY MEMBERS DURING THE INSET AUGUST, 2023
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ
- PURCHASE OF PHOTOCOPIER FOR MSC STA. CRUZ
- PURCHASE OF SNACKS & LUNCH FOR GOVERNMENT THE PARTICIPANT OF THE SEMINAR ON LAWS AND REGULATIONS ON EXPENDITURES ON AUGUST 14-17, 2023
- RENTAL OF LIGHTS AND SOUNDS SYSTEM AND LED SCREEN FOR GRADUATION
- PURCHASE OF TRAINING KIT FOR INSET ON AUGUST, 2023
JULY
- PURCHASE OF BOOK PAPER FOR TESTING REQUESTED BY THE OFFICE OF VP FOR ACADEMIC AFFAIRS
- PURCHASE OF MATERIALS CLEANING SUPPLIES AND MATERIALS
- PURCHASE OF FUEL FOR MSC VEHICLE (NISSAN URVAN)
- PURCHASE OF MEALS FOR THE VISIT OF CHED CHAIRPERSON PROSPERO E. DE VERA
- PURCHASE OF REFERENCE MATERIALS (2nd Posting)
- PURCHASE OF VARIOUS REFERENCE MATERIALS FOR MSC STA. CRUZ CAMPUS
- FOR THE SERVICE EXPLORATORY VISIT OF COLLEGE OF INDUSTRIAL TECHNOLOGY
JUNE
- FURNISHING OF CCTV CAMERA FOR THE WAREHOUSE BUILDING
- PURCHASE OF COMMON OFFICE SUPPLIES FOR THE COLLEGE (2ND TO 4TH QUARTER OF 2023)
- PURCHASE OF EQUIPMENT FOR MSC STA CRUZ CAMPUS
- PURCHASE OF MEALS FOR THE CAHS DAYS CELEBRATION
- PURCHASE OF ACTIVITIES MEALS FOR EXTENSION
- SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR MSC GRADUATE SCHOOL
- PURCHASE OF OFFICE SUPPLIES & EQUIPMENT
- PURCHASE OF GASOLINE AND DIESEL FOR MSC SANTA CRUZ CAMPUS
- PURCHASE OF TRAINING TABLES
MAY
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE EXTENSION OF NETWORK AND ENHANCEMENT OF LIVE STREAMING SERVICES
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR MSC STA. CRUZ CAMPUS
- PRINTING AND BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES
- FURNISHING OF MATERIALS FOR THE REPAINTING OF EXTERIOR OF MSC GYMNASIUM
- PURCHASE AND INSTALLATION OF LICENSED WEB-BASED TRAVEL MANAGEMENT SYSTEM
- PURCHASE OF MEALS FOR THE VARIOUS MEETINGS/WORKSHOP OF THE EXTENSION UNIT
- RENTAL OF ACCOMMODATION INCLUSIVE OF MEALS FOR THE SEMINAR ON RESEARCH FOR NON-TEACHING PERSONNEL OF MSC
- PURCHASE OF MEALS FOR SALAMAT-MABUHAY FOR RETIRED EMPLOYEES FOR 2022
- PURCHASE OF MEALS FOR LUDIP
- PURCHASE OF OFFICE SUPPLIES FOR GENDER AND DEVELOPMENT UNIT
- PURCHASE OF MATERIALS FOR THE FABRICATION OF CLASSROOM TABLES
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR EXTENSION UNIT
- PURCHASE OF OFFICE SUPPLIES FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF DRI-FIT POLO SHIRTS WITH PRINT
- PURCHASE OF VEHICLE PARTS FOR THE REPAIR & MAINTENANCE OF MSC VEHICLE (Toyota Hi-Ace)
- PURCHASE OF OFFICE SUPPLIES
- PURCHASE OF MEALS & HOTEL ACCOMMODATION
- PURCHASE OF METAL BOOKENDS
- PURCHASE OF MEALS FOR MSC GASAN & MSC TORRIJOS FOR LUDIP CONSULTATIVE MEETING
- PURCHASE OF OFFICE SUPPLIES FOR LRC
- PURCHASE OF FUEL FOR MSC VEHICLES FOR 2 ND QUARTER OF FY 2023
- ID CARD-SUPPLIES FOR REGISTRAR OFFICE USE (BOAC, GASAN, STA. CRUZ & TORRIJOS CAMPUSES)
- PURCHASE OF MEALS FOR THE ROUND TABLE DISCUSSION WITH NEDA IV-B AND DA IV-B DIRECTORS
APRIL
- PURCHASE OF FOODS FOR THE MSC SAGIP AND PRESIDENT CARES ACTIVITY FOR WOMEN’S MONTH
- PURCHASE OF FOODS FOR SPORTS DIRECTOR’S GENERAL ASSEMBLY MEETING
- RENTAL OF ACCOMMODATION FOR ISO RECERTIFICATION
- PURCHASE OF ID CARD SUPPLIES FOR THE COLLEGE REGISTRAR
- PURCHASE OF SUPPLIES AND REPAIR OF COPIER
- PURCHASE OF MATERIALS FOR GRADUATION
- PURCHASE OF SEMI- EXPANDABLE EQUIPMENT FOR THE OFFICE OF THE COLLEGE REGISTRAR
- CONSTRUCTION OF STORAGE FACILITIES (WAREHOUSE) THRU BUILD AND DESIGN SCHEME
- PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF MAHINDRA VEHICLE
- PURCHASE OF FLOOD LIGHT FOR MSC GYMNASIUM
- PURCHASE OF TIRES FOR XPANDER
- PRINTING OF FY 2022 MSC ANNUAL REPORT
- FURNISHING OF MATERIALS FOR FABRICATION & INSTALLATION OF COUNSELLING CUBICLE OF THE GUIDANCE OFFICE
- 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
MARCH
- PURCHASE OF MEDICAL SUPPLIES/EQUIPMENT FOR THE SKILLS LABORATORY/IAHS BLDG.
- FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS AT MSC GYM
- RENTAL OF ACCOMMODATION OF RESOURCE SPEAKERS & PARTICIPANTS
- PURCHASE OF FOODS & REFRESHMENTS FOR THE MUNICIPAL MEET
- PURCHASE OF MEALS & ACCOMMODATION FOR THE VISIT OF COMMISSIONER JO MARK LIBRE
- RENTAL OF VEHICLE TO FETCH & TRANSPORT CHED COMPOSITE TEAM
- PURCHASE OF VARIOUS MEDICAL SUPPLIES & EQUIPMENT FOR HSU
- PURCHASE OF OFFICE EQUIPMENT FOR LRC
- PRINTING OF REGISTRATION FORMS
- PURCHASE OF OFFICE SUPPLIES FOR REGISTRAR’S OFFICE (BOAC, GASAN, STA. CRUZ & TORRIJOS)
- PURCHASE OF MEDICAL SUPPLIES FOR UNIVERSITYHOOD
- PURCHASE OF MEALS FOR THE TRAINING WORKSHOP OF THE COLLEGE OF ENGINEERING
- PURCHASE OF THE PHILIPPINE NATIONAL FLAG
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE CHED FINAL UNIVERSITYHOOD VISIT
- PURCHASE OF MEALS FOR THE PRESENTATION AND CONSULTATIVE MEETING
- PURCHASE OF OTHER SUPPLIES AND MATERIALS (LOT 3)
- RENTAL OF SERVICE VEHICLE (STANDBY) FOR CHED COMPOSITE TEAM FOR THE EVALUATION OF UNIVERSITYHOOD COMPLIANCE OF MSC
- PURCHASE OF MEALS FOR THE FACULTY AND STUDENTS ASSEMBLY WITH COMMISSIONER JO MARK LIBRE & PARTY
- PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF FACILITIES FOR UNIVERSITYHOOD
- PURCHASE OF REFERENCE MATERIALS FOR THE LEARNING RESOURCE CENTER
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD (FOR 2ND DAY)
- PURCHASE OF SWING GLASS DOOR FOR THE REPAIR, RETROFITTING, AND MAINTENANCE OF CLASSROOMS & LABORATORIES IN MSC TORRIJOS (ADDITIONAL WORK)
- PURCHASE MEALS FOR UNIVERSITYHOOD
FEBRUARY
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT
- PROCUREMENT OF VARIOUS PTC LAB EQUIPMENT
- PURCHASE OF MEALS FOR THE ISO RECERTIFICATION
- PURCHASE OF MEALS FOR THE VISIT OF COMMISSIONER JO MARK LIBRE AND PARTY
- PURCHASE OF MEALS FOR CLINICAL GRADUATION CEREMONY
- PURCHASE OF MATERIALS FOR THE FABRICATION OF FURNITURE AND FIXTURES OF ENGINEERING LABS – PPMO
- FUELS FOR MSC VEHICLE FOR 1ST QUARTER
- PURCHASE LODGING AND MEETING FACILITIES INCLUSIVE OF MEALS FOR THE MSC UNIVERSITYHOOD
- PURCHASE OF FOODS FOR THE CHED COMPOSITE TEAM FOR MSC UNIVERSITYHOOD
- PURCHASE OF MEALS FOR THE JOINT SEMINAR ON LOCAL HERITAGE PRESERVATION
- PURCHASE OF MEDICAL EQUIPMENT
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC BOAC
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC GASAN
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC STA. CRUZ
- PURCHASE OF FOODS FOR HIRED OFFICIALS AND GUESTS FOR MSC OLYMPICS 2022
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITHYOOD
- PURCHASE OF MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC GASAN (ADDITIONAL WORK)
- PURCHASE OF EQUIPMENT FOR REHAB AND UPGRADING COMPUTER LABORATORY
- CONSULTANCY SERVICES FOR THE STRUCTURAL EVALUATION AND ASSESSMENT OF IAHS BUILDING ROOF DECK (PHASE 1)
- PURCHASE OF SEMI- EXPANDABLE EQUIPMENT- GRADUATE SCHOOL
- PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR THE UPGRADING OF SINGLE- STOREY CANTEEN BESIDE SBM BLDG.
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- LABOR FOR THE REPAIR AND RETROFITTING OF MSC GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- LABOR FOR THE RETROFITTING OF CLASSROOS AND LABORATORIES AT MSC TORRIJOS (ADDITIONAL WORK)
- PURCHASE OF SPARE PARTS FOR THE REPAIR & MAINTENANCE OF MSC COLLEGE VEHICLES
- LABOR FOR THE REPAIR AND REFTORFITTING OF MSC GUARD HOUSE AT MSC GASAN (ADDITIONAL WORK)
- PURCHASING OF LABOR AND MATERIALS FOR THE REPAIR OF ROOFING OF THE GS BUILDING
- PURCHASE OF MATERIALS FOR THE FABRICATION OF BACKDROP DISPLAY AT MSC GYMNASIUM FOR UNIVERSITYHOOD
- PURCHASE OF CELLPHONE
- PURCHASE OF FOODS FOR THE PARTICIPANTS OF THE CONFERENCE, ORGANIZERS & PANEL IN THE 8 TH REGIONAL SCIENCE & TECHNOLOGY
- PRINTING OF TARPAULIN FOR MSC OLYMPICS
JANUARY
- PRINTING OF TARPAULIN FOR VARIOUS ACTIVITIES AND EVENTS OF THE COLLEGE
- PURCHASE OF ADDITIONAL MEDALS WITH MSC LOGO
- PURCHASE OF OFFICE EQUIPMENT
- PROCUREMENT FOR THE AUTOMATIC VOLTAGE REGULATOR
- PURCHASE OF DRI-FIT POLO SHIRTS FOR THE CULTURE & ARTS FESTIVAL
- PURCHASE OF MATERIALS FOR THE FABRICATION OF FLOAT
- PURCHASE OF HARDWARE SUPPLIES & MATERIALS FOR THE REPAIR OF PARTITION, DOOR & CEILING, AND WATERPROOFING IN THE NEW & OLD APARTELLE BUILDING
- PURCHASE OF LABORATORY SUPPLIES & MATERIALS FOR THE UPGRADING OF SCIENCE LABORATORY LABORATORIES
- PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF CLASSROOM FIXTURES FOR FACE TO FACE CLASSES
FY 2022
- 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
- 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
- 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
- CONSTRUCTION OF 3-STOREY SKILLS LABORATORY BUILDING FOR BS NURSING
- CONSTRUCTION OF 2-STOREY ADMINISTRATION BUILDING
- CONSTRUCTION OF 5-STOREY ENGINEERING BUILDING
- MAINTENANCE OF COMPUTER LABORATORY
- PURCHASE OF ADDITIONAL PLAQUES FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION
- PURCHASE OF MEALS FOR THE VISITORS FROM REGIONAL OFFICE OF COMMISSION ON AUDIT IV-B
- PURCHASE OF MEALS DURING THE SPORTS CLINIC FOR SELECTED SPORTS EVENT
- PURCHASE OF LIGHT SNACKS
- PURCHASE OF ADDITIONAL FOOD FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION
- TARPAULIN FOR THE COVID-19 HEALTH PROTOCOL
- PURCHASE OF SPECIAL BOARD PAPER
- PURCHASE OF A REFRIGERATOR
- PURCHASE OF OTHER MACHINERY AND EQUIPMENT FOR THE PRODUCTION AND BUSINESS AFFAIRS DEPARTMENT
- PURCHASE OF BOOKS FOR MSC STA. CUZ, TORRIJOS, AND GASAN
- PURCHASE OF SEMI EXPANDABLES AND EQUIPMENT
- PURCHASE OF OFFICE TABLES AND CHAIRS FOR MSC STA. CRUZ
- PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES
- PRINTING AND BINDING OF MSC YEARBOOK 2022 AND GRADUATION PICTURE
- PURCHASE OF PICTURE FRAME
- PURCHASE OF OFFICE FIXTURE AND FURNITURES
- PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT
- REPAIR AND MAINTENANCE OF DUPLO MACHINE
- REPAIR AND MAINTENANCE OF FUJI XEROX COPIER
- PURCHASE OF TESTING MATERIALS
- PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING
- PURCHASE OF CLASSROOM FURNITURE FOR THE NEW IIST BUILDING
- PURCHASE OF ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY
- PURCHASE OF MEALS FOR GENERAL MEETING
- PURCHASE OF TARPAULIN
- PURCHASE OF MEALS OF THE EDITORIAL STAFF OF THE ‘THE MSCIANS’ REQUESTED BY THE STUDENT PUBLICATION UNIT
- PURCHASE OF TABLET UNITS FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF PLAQUES
- RENTAL OF LED BOARD FOR THE 1 ST ANNUAL PRESIDENT’S ADDRESS REQUESTED BY THE OFFICE OF THE COLLEGE BOARD SECRETARY
- CONDUCT OF VARIOUS TRAININGS REQUESTED BY THE EXTENSION UNIT
- HIRING OF BASIC AUDIO STREAMING SET-UP FOR THE VISIT OF CHED CHAIRPERSON PROSPERO DE VERA AND PADYAKARUNUNGAN 2022
- COMMON OFFICE SUPPLIES FOR 2ND QUARTER
- CONSTRUCTION MATERIALS FOR THE INSTALLATION OF CLASSROOM EQUIPMENT FOR F2F CLASSES
- CONSTRUCTION OF 2-STOREY ADMIN BUILDING
- CONSTRUCTION OF SHARED SERVICE FACILITY
- LIGHTS AND SOUNDS FOR 15TH CAPPING CEREMONY
- MEALS FOR 15TH CAPPING CEREMONY
- MEALS FOR 66TH COMMENCEMENT EXERCISE
- OFFICE SUPPLIES AND DEVICES FOR THE 1ST QUARTER
- PURCHASE OF HARDWARE SUPPLIES FOR MSC STA. CRUZ
- PURCHASE OF OFFICE SUPPLIES & DEVICES – FIDUCIARY
- PURCHASE OF OFFICE SUPPLIES FOR IIST
- RENTAL OF LIGHTS & SOUNDS FOR BACKDROP DISPLAY
- RENTAL OF SERVICE VEHICLE FOR MSC GRADUATION 2022
- SUPPLIES FOR RETROFITTING OF AVR
- SUPPLY & DELIVERY OF MATERIALS FOR UNIFORM PROD
FY 2021
- PURCHASE OF LAPTOP AND DESKTOP COMPUTERS
- Purchase of histamine analyzer with complete set kit for the DA-ACEF project
- Purchase of grass/forage chopper machine for Phil.Native pig program
- Purchase of supply, delivery & installation of net house for the arrowroot & cacao planting materials mass production project
- Purchase of food and accommodation for trainer’s training on agribusiness incubation project
- Labor and Materials for the Delivery and Installation of 1 Set Solar Energy System
- PURCHASE OF FOOD PACKS FOR DAR-CLAAP
- CONSTRUCTION SUPPLIES AND MATERIALS FOR THE SHRIMP PROJECT
- ENROLLMENT SYSTEM
- EQUIPMENT FOR MECHANICAL ENGINEERING
- FURNITURE AND FIXTURE FOR PRESIDENT’S HOUSING
- FURNITURE
- HARDWARE SUPPLIES
- JANITORIAL SERVICES
- MATERIALS & EQUIPMENT FOR PRES HOUSING
- MATERIALS FOR REPAIR AND IMPROVEMENT OF OFFICES
- MODERNIZATION OF DIGITAL LABORATORY
- OFFICE APPLIENCES
- OFFICE EQUIPMENT
- OFFICE SUPPLIES (COMPLETION OF SBM)
- OFFICE SUPPLIES AND MATERIALS (FUND 101)
- PRINTING SERVICES
- PURCHASE OF COPIER FOR HRMDO
- PURCHASE OF MEDICINES & OTHER SUPPLIES
- SECURITY SERVICES FOR MSC
- GEOTECHNICAL INSTRUMENTATION (SOIL TESTING)
- SUPPLIES & MATERIALS
- SUPPLIES FOR COMPLETION OF AUXILIARY BUILDING
- VARIOUS ICT EQUIPMENT FOR MSC TORRIJOS
- VARIOUS ICT SUPPLIES & EQUIPMENT
FY 2020
- Purchase of Thermal Scanners
- Purchase of Food for Year-End General Assembly
- Service Vehicle for AACCUP Accreditation
- Purchase of Supplies and Materials for Accreditation
- Construction of TLE Academic Building – Phase 1 (BUILD ONLY)
- Construction of 2-Storey Academic Building (ICTSC)
- Purchase of Sharp Copier Parts and Consumables
- Purchase Of Office Supplies for The Native Pig R&D Program (Toner)
- Purchase Of Office Supplies for The Native Pig R&D Program (Photopaper)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Long)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Short)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper A4)
- Purchase of Office Supplies & Equipment for PNAP
- Purchase Of Construction Materials for PNAP
- Purchase Of ICT Systems and Other Materials
- Purchase of Assorted Hog Feeds for The Native Pig R&D Program
- Printing of Registrar Forms
- Purchase of Musical Instruments
- Purchase of Snacks for General Assembly
- Purchase of Food for Love Affair with Mother Nature Activity
- Purchase of Office Supplies and Materials For LRC
- Purchase of Various Supplies and Materials for Decoration of Centennial Booth and Float
- Purchase of Supplies and Materials for Centennial Booth and Float (Various Construction Supplies)
- Purchase of Fuel and Lubricants
- Purchase of ID Card Slings and Holder
- Construction of Academic Building, SED Annex 2 Building (BUILD ONLY)
- Supply and Delivery of Hardware Supplies and Materials for The Completion Of Auxiliary Building
- Provision of 100mbps Dedicated Leased Line Internet
- Supply and Delivery of Construction Supplies for The Completion of President’s Housing
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 2)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 3)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 4)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 5)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 6)
- Supply and Delivery of Various Processing Equipment for MSC Gasan
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 1)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 2)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 3)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 4)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 5)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 6)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 7)
- Supply and Delivery of Various Processing Equipment for MSC Gasan (Food Processing Machine)
- Additional Internet Subscriptions
- Purchase of Construction Supplies and Materials for The Completion of College AVR
- Purchase of Food for Year-End Assembly 2020
FY 2018
- NOA-Fabrics for Garments Production awarded to England Textiles Inc
- NOA-Printing and Binding of MSC Yearbook 2019 awarded to AM Sison Press
- NOA- Hotel Accommodation and Meals awarded to Balar Hotel and Spa
- Reference Book-LRC
- Musical Instruments for MSC Sta. Cruz
- Bejasa’s General Merchandise Purchase Order PO#1176-102
- Bejasa’s General Merchandise Notice to Proceed
- Resolution No. 09 S. 2018
- Bejasa’s General Merchandise Notice of Award
- No. 132 Expansion of AVR – PPM
- Bejasa’s General Merchandise Purchase Order
- No. 06-5 S. 2018 – Bejasa’s General Merchandise Resolution of Awards
- Bejasa’s General Merchandise Notice to Proceed
- October 3, 2018 – Bejasa’s General Merchandise Notice of Awards
- No.108 – Catering Services for MSC’s 62nd Commencement Exercises
- No.87 – Office Supplies for SBM
- No.70 – Sports Equipment
- No.69 – Office and IT Supplies and Equipment
- No.68 – Construction Supplies and Materials
- No.67 – Trophies
- No.66 – Office Supplies and Equipment
- No.65 – Hardware Supplies
- No.64 – Supplies and Materials
- No.63 – Office Supplies and Materials
- No.62 – Office Supplies and Materials
- No.61 – Construction Supplies
- No.60 – Photocopying Machine
- No.59 – Construction Supplies
- No.58 – Construction Supplies and Equipment
- No.57 – Office Supplies and Materials
- No.56 – Office Supplies and Materials
- No.55 – Supplies and Materials
- No.54 – Washing Machine
- No.53 – Food
- No.52 – Supplies and Materials
- No.51 – Office and IT Supplies and Equipment
- No.50 – Construction Supplies 3
- No.39 – Sports Equipment
- May 7, 2018 – JAEGO General Merchandise
- March 20, 2018 – JAEGO General Merchandise
