Request for Quotation

Access procurement opportunities by fiscal year. Click a year below to view available projects and documents.

FY 2026

MONTH	PROJECT	DOCUMENTS
May	Purchase of Semi-Expandable Furniture Requested by the Information Unit	View
May	Purchase of Plaques for Commencement Speakers Requested by the Admission and Registration Unit	View
May	Purchase of Supplies and Materials for the Freshwater Eel Project Requested by the Research and Extension Unit	View
May	Purchase of Promotional Products (Morion Bust) for Commencement Exercises as Requested by the Senior Administrative Office/ Chief Administrative Office	View
May	Printing and Binding of FY 2025 Annual Report Requested by the Institutional Planning and Development Unit	View
May	Purchase of Tires for Replacement and Maintenance of MarSU Vehicle (Toyota Hi-Ace) as Requested by the Supervising Administrative Office/Chief Administrative Office	View
May	Purchase of Food for the Graduation Ceremony of Civic Welfare Training Service (CWTS) as Requested by National Training Service Program (NSTP)	View
May	Purchase of Food and Refreshments for the Job Placement and Career Orientation as Requested by the Career and Job Placement Services Office	View
May	Purchase of Meals for the 70th Commencement Exercise as Requested by the MarSU Santa Cruz Campus	View
May	Purchase of Food for the Conduct of the Fellowship of Project Manakla as Requested by the Research Office	View
May	Accommodation for DOST Team During the Inception Meeting of Project Manakla as Requested by the Research Office	View
May	Purchase of Promotional Products and Native Delicacies for Commencement Exercises as Requested by the Supervising Administrative Office/Chief Administrative Office	View
April	Purchase of IT Supplies for Preventive and Corrective Maintenance Requested by the Information and Communication Technology Unit	View
April	Purchase of Furniture Requested by the Office of the Vice President for Academic Affairs	View
April	Purchase of Networking Devices Requested by the Information and Communication Technology Unit	View
April	Purchase of Remote Desktop Software Subscription Requested by the Information and Communication Technology Unit	View
April	Purchase of Furniture Requested by the Office of the Vice President for Academic Affairs	View
April	Purchase of Printer as Requested by the College of Agriculture	View
April	Purchase of Stainless Steel Kitchen Work Table and Carbon Steel Chrome-Plated Industrial Shelf for BTLed Program as Requested by the College of Education	View
April	Purchase of All-in-One Tank Printer Requested by the Graduate School	View
April	Purchase of Scanner Requested by the Human Resource Management Unit	View
April	Purchase of ICT Equipment Requested by the Guidance and Counselling Office	View
April	Purchase of Call Cards for the Implementation of the Native Pig Forage Project Requested by the College of Agriculture	View
April	Purchase of Tires for Replacement and Maintenance of MarSU Vehicle Requested by the Chief Administrative Office	View
April	Purchase of Tires for Replacement and Maintenance of MarSU Vehicle Requested by the Chief Administrative Office	View
April	Purchase of Office Equipment Requested by the Office of the Vice President for Academic Affairs	View
April	Purchase of Foods for the Conduct of Regional Annual Administrative and Tactical Inspection as Requested by the Office of the Student Affairs and Services	View
April	Purchase of Lunch for Salamat Mabuhay for Retirees Requested by the Senior Administrative Office/Chief Administrative Office	View
April	Purchase of Tools for Repair and Maintenance Requested by the General Services Unit	View
April	Photography Services, Printing of Graduation Pictures, and Lay-outing, Printing, and Binding Services for the MarSU Yearbook 2026 Requested by the Student Publication Unit	View
April	Purchase of Meals for Visitors for Meeting with Various Agencies of the Office of the SUC President III	View
April	Purchase of Foods for AACUP Hybrid Actual Visit Requested by the Quality Assurance Office	View
April	Purchase of Promotional Items Marinduque Delicacies for AACUP Hybrid Actual Survey Visit Requested by the Quality Assurance Office	View
April	Purchase of Foods for Stakeholders’ Forum on the Presentation and Validation of the 2026-2030 Research and Extension Agenda Requested by the Research Office	View
April	Purchase of Lunch for Pre-Board Meeting Requested by the Office of the University President	View
April	Purchase of Raw Materials (PE Uniform for College and Laboratory School) Requested by the Business Affairs and Production Services	View
April	Purchase of Raw Materials for Toga for the Upcoming Commencement 2026 Requested by Business Affairs and Production Services (2nd Posting)	View
April	Purchase of Foods for Fellowship Night of DOST-PCAARD Project Requested by the KTTO & IP-TBM	View
April	Purchase of Food and Refreshment for Field Sampling in the Implementation of the Freshwater Eel Project Requested by the College of Agriculture	View
April	Printing and Publication Requirements for the Implementation of the Native Pig Forage Project Requested by the College of Agriculture	View
April	Purchase of Food and Refreshment for the Implementation of the Native Pig Forage Project Requested by the College of Agriculture	View
April	Purchase of Office Supplies for RAISE Program Phase 2 Project Requested by the KTTO & IP-TBM Office	View
April	Purchase of SIM Card for the DOST-PCAARD Coconut Hybridization Research Project Requested by MarSU Gasan Campus	View
April	Hotel Accommodation for the Implementation of the Native Pig Forage Project Requested by College of Agriculture	View
April	Purchase of Lei for Speakers for the Graduation Ceremony Requested by the Admission and Registration Unit	View
April	Purchase of Genuine S Panel Color Ribbon for Student ID Printing Requested by Admission and Registration Unit	View
April	Purchase of Office Supplies for Stakeholders Forum on the Presentation and Validation of 2026 – 2030 Research and Extension Agenda Requested by the Research Office	View
April	Furnishing of Labor, Materials, and Equipment Rental for the Construction of Water Source Through Deep Well Drilling at MarSU Gasan Campus	View
April	Purchase of Meals and Snacks for Job Placement and Career Orientation Requested by Career and Job Placement Services Office	View
March	Purchase of Office Supplies Requested by Business Affairs and Production Services	View
March	Purchase of Supplies and Materials for the Eel Project	View
March	Purchase of Office Supplies Requested by the Admission and Registration Unit	View
March	Purchase of Office Supplies for Diploma Printing Requested by the Admission and Registration Unit, 2nd Posting	View
March	Purchase of Raw Materials for Toga for the Upcoming Commencement 2026 Requested by Business Affairs and Production Services	View
March	Purchase of Office Supplies for Module and Testing Materials Production Requested by Business Affairs and Production Services	View
March	Hotel Accommodation for Regional Quality Assessment Team Validation Visit Requested by Quality Assurance Office	View
March	Purchase of Genuine 5 Panel Color Ribbon for Student ID Printing Requested by Admission and Registration Unit	View
March	Purchase of Office Supplies for Diploma Printing Requested by the Admission and Registration Unit	View
March	Printing of TOR Forms for Office Use Requested by the Admission and Registration Unit	View
March	Purchase of Supplies for Printing of Graduation Souvenir Program Requested by the Admission and Registration Unit	View
March	Purchase of Acrylic Emblem Cloth Ribbon for Lei for Speakers Requested by Admission and Registration Unit	View
March	Purchase of Customized Diploma Jacket for Graduation Requested by the Admission and Registration Unit	View
March	Purchase of Head Medals and Honor Medals for Graduation 2026 Requested by the Admission and Registration Unit	View
March	Purchase of Fresh Flowers for Stage Decoration and Other Purposes Requested by the Admission and Registration Unit	View
February	Furnishing of Labor and Materials for the Repair and Maintenance of Science Laboratory Unit	View
February	Purchase of Promotional Items for the Regional Assessment Team Validation Visit Requested by Quality Assurance Unit	View
February	Purchase of Meals and Snacks for the Regional Assessment Team Validation Visit Requested by Quality Assurance Unit	View
February	Purchase of Meals and Snacks for Self-Survey Visit Requested by Quality Assurance Unit	View
February	Purchase of Meals and Snacks for the Conduct of Prime HRM Level III Assessment Visit Requested by Human Resource Management Unit	View
February	Hotel Accommodation and Purchase of Meals and Snacks for the Conduct of Prime HRM Level III Assessment Visit Requested by Human Resource Management Unit	View
February	Purchase of Meals and Snacks for the Visitor’s Visit from DOST and Other Agencies Requested by the Office of the University President	View
February	Purchase of Meals and Snacks for Marinduque HRM Practitioners and Administrative Officers’ Meeting Requested by the Human Resource Management Unit	View
February	Purchase of Call Card Requested by the Graduate School	View
February	Purchase of All-in-One Tank Printer for Graduate School	View
February	Purchase of Fuji Toner for Graduate School	View
February	Purchase of Office Supplies Requested by the Graduate School	View
February	Purchase of Office Supplies for Job Placement and Career Orientation Requested by the Career and Job Placement Services Office	View
February	Furnishing of Labor and Materials for the Repair and Maintenance of Science Laboratory Unit	View
February	Purchase of Marinduque Native Delicacies for Use of the Office of the University President	View
February	Purchase of Snacks for the Reorientation Workshop on Cash Advance Management, Reimbursement, and Liquidation for Selected Officials and Employees of MarSU Requested by the Internal Audit Unit	View
February	Purchase of Breakfast for Flag Raising Ceremony & Official Opening of Classes for the 2nd Semester AY 2025-2026 Requested by the Office of the University President	View
January	Purchase of Snacks for the 1st Management Committee Meeting Requested by the Office of the University President	View
January	Meals and Snacks for Participants in Strategic Organizational Engineering & Performance Alignment Workshop Requested by the Institutional Planning and Development Unit	View
January	Hotel Accommodation for Guest Speakers in Strategic Organizational Engineering & Performance Alignment Workshop Requested by the Institutional Planning and Development Unit	View
January	Meals and Snacks for Participants in Strategic Organizational Engineering & Performance Alignment Workshop Requested by the Institutional Planning and Development Unit	View

FY 2025

MONTH	PROJECT	DOCUMENTS
December	Purchase of Supplies and Materials for the IP-TBM RAISE Project	View
December	Purchase of Shallow Well Pump for the Coconut Hybridization Project	View
December	Purchase of Solar CCTV for the Coconut Hybridization Project	View
December	Purchase of Office Supplies and Materials for the Coconut Hybridization Project	View
December	Purchase of Laboratory Supplies and Equipment for the Coconut Hybridization Project	View
December	Purchase of Hardware Supplies and Materials for the Coconut Hybridization Project	View
December	Purchase of Agricultural Supplies and Materials for the Coconut Hybridization Project	View
December	Purchase of Hardware Supplies and Materials for the Native Pig Project	View
December	Purchase of Agricultural Supplies and Materials for the Swine Recovery Industry Project	View
December	DNA Testing and Feeds Analysis for the Native Pig Project	View
November	Purchase of Promotional Items and Tokens (Marinduque Fan Souvenir, Delicacies, and Butterfly Wall Clock) for Guest, Resource Persons, and Partners of CAHS	View
November	Purchase of Portable Veterinary Ultrasound for the Native Pig Project	View
November	Purchase of Fuel for the Freshwater Eel Project	View
November	Furnishing of Construction Materials for the Preparation for 28th STRASUC Games Requested by College of Allied Health Sciences	View
November	Room Accommodation and Purchase of Meals (Dinner) for Guest on MIMAROPA Insights Requested by the Quality Assurance Office	View
November	Purchase of Meals and Snacks for MIMAROPA Insights Requested by the Quality Assurance Office	View
November	Purchase of Microphones for Sports STRASUC Olympics 2025 Requested by the Culture and Arts	View
November	Hotel Accommodation for Hosting of STRASUC 2025 Requested by the Office of the University President	View
November	Purchase of Snacks (Native Delicacies) and Buffet Dinner for STRASUC 2025 Hosting Requested by the Office of the University President	View
November	Purchase of Foldable Table and Portable Low Office Partition Table for CAHS Laboratory and Clinical Instructor’s Lounge	View
November	Purchase of Medical Equipment for Wellness and Rehabilitation Room at CAHS Laboratory	View
October	Purchase of Meals and Snacks for Pre-Planning Activity of MarSU Requested by the Institutional Planning and Development Unit	View
October	Hotel Accommodation and Purchase of Meals for the Keynote Speaker for Dangal ng MarSU 2025 Requested by the Human Resource and Management Unit	View
October	Furnishing of Materials for the Repair and Maintenance of BAO Building	View
October	Improvement of Internet Connectivity for Laboratory Use Requested by the College of Engineering	View
October	Supply and Delivery of Electrical Wirings for the Additional Air-Conditioning Units at the MarSU Gymnasium Requested by the Electrical Services Unit	View
October	Purchase of Medicines and Supplies for CAHS Laboratory	View
October	Purchase of Meals and Refreshments for the Conduct of Year-end RLE/CP Reporting and Implementation of CAHS on Wheels Project	View
October	Printing of MarSU International Viewbook and Business Cards Requested by the Information Unit	View
October	Purchase of Stainless Steel Kitchen Worktable and Carbon Steel Chrome-Plated Industrial Shelf for BTLED Program Requested by the College of Education	View
October	Purchase of Meals and Snacks for CICS R&E Capability Development	View
October	Printing of Signages Room, Labels, IEC Advertisement, and Other Printed Materials for CAHS FY 2025	View
October	Purchase of Meals and Refreshments for Standard First Aid Training for CAHS Students and Faculty Members	View
October	Purchase of Dinner Buffet Style for CAHS Thanksgiving Activity/Testimonial Night for Nurse Licensure Examination Passers 2025	View
October	Purchase of Meals and Refreshments for Capacity Building CAHS Faculty Members	View
October	Furnishing of Labor and Materials for the Construction of Paved Covered Pathway Requested by MarSU Sta. Cruz Campus	View
October	Purchase of Meals and Snacks for Retirees’ Homecoming Requested by the Administrative Department	View
October	Purchase of Air Purifier with Advance UV Technology for Office Use Requested by the Office of the University President	View
October	Purchase of Meals and Refreshments for the Committee STRASUC 2025 Requested by the College of Allied Health Sciences	View
October	Purchase of Semi-Expandable Furniture and Fixtures for Office Use Requested by the Office of the Vice President for Academic Affairs	View
October	Purchase of Microphones for Sports STRASUC Olympics 2025 Requested by the Culture and Arts	View
October	Subscription of Satellite Internet Connectivity for Laboratory Requested by the College of Information and Computing Sciences	View
October	Purchase of Meals for Disciplinal Syllabi Review and Calibration Writeshop Requested by the Curriculum and Instruction Division	View
October	Accommodation and Purchase of Meals and Materials for Team Building Activity of MarSU Finance Services Division	View
October	Purchase of Marinduque Native Delicacies for Office Use Requested by the Office of the University President	View
October	Purchase of Office Table/Partition Workspace with Cabinet Requested by the Office of the University and Board Secretary	View
October	Furnishing of Labor, Materials and Equipment Rental for the Construction of Dug Well at MarSU Gasan Campus	View
October	Purchase of Office Furniture for University Lounge Requested by the Chief Administrative Office	View
October	Purchase of Conductor Wire for Replacement Use Requested by the Chief Administrative Office	View
October	Purchase of Bond Paper for Testing Materials Requested by Business Affairs and Production Office	View
October	Purchase of Portable Speaker w/ Bluetooth and Microphone for CAHS Skills Laboratory Conference Room	View
October	Purchase of Office Supplies for CAHS Skills Laboratory for RLE/CP Implementation	View
October	Purchase of Mirrorless Digital Camera for Documentation Use for STRASUC Olympics 2025	View
October	Purchase of Sublimized Delegation Uniform and Bucket Hat for the 9th STRASUC Culture and Arts Festival 2025 Requested by Culture and Arts	View
October	Purchase of Snacks for GAD Focused Group Discussions Requested by the Gender and Development Unit	View
October	Purchase of Meals and Snacks for AACCUP Accreditation Survey Visit Requested by Quality Assurance Office	View
October	Purchase of Raw Materials for P.E. Uniform for College/Laboratory School Requested by the Business Affairs and Production Services	View
October	Furnishing of Materials for the Fabrication of Collapsible Food Stall Requested by the Business Affairs and Production Services	View
October	Purchase of Supplies & Materials for Repair and Maintenance of MarSU Campuses 3rd and 4th Quarter Requested by the Supply & Property Management Unit	View
September	Survey for the Opening of Road Network at MarSU Boac Requested by the Office of the Campus Director	View
September	Purchase of Marinduque Delicacies as Promotional Items for AACCUP Accreditation Survey Visit Requested by Quality Assurance Office	View
September	Purchase of Epson Ink and Ecotank Printer for Office Use Requested by the Office of the University President	View
September	Purchase of Meals & Refreshments for the Committee Members of College of Allied Health Sciences for ICSTAA 2025	View
September	Purchase of Meals and Snacks for Officials, Coaches, and Trainers for MarSU Delegation for STRASUC Olympics 2025 Requested by Sports and Wellness Unit	View
September	Purchase of Uniform for MarSU Delegation for STRASUC Olympics 2025 Requested by Sports and Wellness Unit	View
September	Purchase of Office Supplies for 3rd and 4th Quarter 2025 Requested by the Supply and Property Management Unit	View
September	Purchase of Diesel Fuel for Maintenance of MarSU Vehicle, Genset, and Others Requested by Supply & Property Management Unit	View
September	Purchase of Medical Supplies & Materials for Laboratory Use of College of Allied Health Sciences	View
September	Purchase of Pin & Logo (Heat Press) for MarSU School Uniform Requested by the Business Affairs and Production Services	View
September	Purchase of Various Office Equipment/Supplies/Materials (Consolidated) Requested by the Procurement Unit	View
September	Furnishing of Materials for the Fabrication of MarSU Marker in the Boac Campus Requested by the Information Unit	View
September	Purchase of Office Equipment Requested by the Supply & Property Management Unit	View
September	Purchase of Office Supplies & Equipment Requested by Internal Audit Unit	View
September	Purchase of Portable Digital Piano for 9th Culture and Arts Festival 2025 Requested by the Culture and Arts	View
September	Purchase of Office Furniture Requested by Institutional Planning & Development Unit	View
September	Purchase of Diesel Fuel for Use in Genset During Power Outages to Sustain the Operations of Data and Command Center Requested by the Information and Communication Technology Unit	View
September	Purchase of Fuel for Vehicle & Ground Maintenance Use of MarSU Sta. Cruz Campus	View
September	Purchase of Supplies & Materials for the Water System Operation, Repair, and Fixtures in CBA Requested by General Services Unit	View
September	Tarpaulins for Various Activities & Events of MarSU Requested by Supply & Property Management Unit	View
September	Anti-Virus Subscription for Workstation & Server (1 Year) for MarSU Requested by the Information and Communication Technology Unit	View
September	Zoom App Subscription for Use in Online Meetings Requested by the Information and Communication Technology Unit	View
September	Rental of Lights and Sound System (Full Set) with LED Board for Dangal ng MarSU 2025 Requested by the Human Resource Management Unit	View
September	Purchase of Plaque for Dangal ng MarSU 2025 Requested by the Human Resource Management Unit	View
September	Purchase of Microphones for Sports STRASUC Olympics 2025 Requested by the Culture and Arts	View
September	Purchase of Books for Use of MarSU LRC Gasan Campus	View
September	Purchase of Catered Dinner for Dangal ng MarSU Requested by the Human Resource Management Unit	View
September	Purchase of Promotional Items (Marinduque Delicacies) for the AACCUP Accreditation Survey Visit Requested by the Institutional Quality Assurance Office	View
September	Hotel Accommodation & Purchase of Meals for Accreditation Survey Visit Requested by the Institutional Quality Assurance Office	View
September	Purchase of Foods & Refreshment for Basic Life Support Training for BSN 3A/3B of College of Allied Health Sciences	View
September	Purchase of Raw Materials for Use of Garments Section for the Production of P.E. Uniform College/Lab School	View
September	Purchase of Gift Packs & Prize for MarSU Civil Service Month Family Day Celebration Requested by the Human Resource Management Unit	View
September	Purchase of Bond Paper for Testing Materials Requested by Business Affairs Office	View
September	Purchase of Foods & Refreshment for the Conduct of Basic Life Support Training for BSN-4 of College of Allied Health Sciences	View
August	Purchase of Construction Materials for Use of MarSU Sta. Cruz Campus Requested by the Office of the Campus Director	View
August	Room Accommodation & Purchase of Meals for Guests for International Conference on Science, Technology & AI Applications Requested by the Research & Extension	View
August	Purchase of Supplies/Materials for Repair and Maintenance of MarSU Campuses Requested by the Supply and Property Management Unit	View
August	Purchase of Glass Door on Analok Frame with Installation/Removal Requested by the Graduate School	View
August	Purchase of Materials/Tools for Repair and Maintenance of Vehicle (Toyota Hi-Ace Commuter) Requested by the Chief Administrative Office	View
August	Purchase of Meals & Snacks for MarSU Training on Empowerment Requested by the Research & Extension	View
August	Purchase of Foods & Refreshments for the 2nd International Conference on Science, Technology, & AI Applications Requested by the Research & Extension	View
August	Purchase of Portable Veterinary Ultrasound for the Native Pig Project	View
August	Purchase of Hardware Supplies and Materials for the Coconut Biomass Project	View
August	Purchase of Food and Refreshments for the Native Pig Project	View
August	Purchase of Sports Materials for MarSU I.D.E.A.L. Sports Community for Capacity Building Requested by the IDEAL Sports Community Project	View
August	Purchase of Materials for the Preventive Maintenance of CAHS Vehicle (Nissan Urvan NV350) Requested by the College of Allied Health Sciences	View
August	Furnishing of Labor & Equipment Services for Cutting of DENR-Donated Wood Logs Requested by the Chief Administrative Officer	View
August	Purchase of Executive Swivel Office Chair for Use of Skills Laboratory Requested by the College of Allied Health Sciences	View
August	Purchase of Meals and Snacks for Training on MarSU Empowerment Requested by the Research Unit	View
August	Purchase of Meals & Snacks for the Faculty In-Service Training for University Lecturers Requested by the Human Resource and Management Unit	View
July	Purchase of Medicines/Medical Services Requested by the Health and Safety Services Office	View
July	Purchase of Materials for Repair of Equipment/ACU Requested by the MarSU Sta. Cruz Campus	View
July	Purchase of Materials for the Fabrication of MarSU Marker at Main Campus Requested by the Information Unit	View
July	Purchase of Glass Door & Fixed Glass (Materials and Installation) for Office Use Requested by the CGov MarSU Sta. Cruz Campus	View
July	Purchase of Supplies & Materials for Science Laboratory Modernization Requested by the Science Laboratory Unit	View
July	Purchase of IT Supplies for Preventive and Corrective Maintenance of ICT Resources Requested by the Information and Communication Technology Unit	View
July	Purchase of Glass Door on Analok Frame with Installation/Removal Requested by the Graduate School	View
July	Purchase of Materials for Stage Decoration for the 1st Conversion Anniversary Requested by the Project Management Office	View
July	Purchase of Medical/Dental Supplies Equipment Requested by the Health and Safety Services Office	View
June	Purchase of Meals for the Faculty in-Service Training Requested by the HRMU	View
June	Purchase of Gardening Materials for the Landscaping of Different Offices Requested by the Office of the Campus Director	View
June	Transportation Service (Hired Van) of Guests for the 1st Conversion Anniversary Requested by the Office of the University & Board Secretary	View
June	Subscription of Satellite Internet Connectivity for Laboratory Requested by the College of Information and Computing Sciences	View
June	Purchase of Office Table/Partition Workstation with Cabinet Requested by the Office of the University & Board Secretary	View
June	Purchase of Kitchen Appliances & Office Equipment Requested by the MarSU Gasan Campus	View
June	Purchase of Additional Books for Library Use of MarSU Torrijos Campus	View
June	Purchase of Office Supplies Requested by Business Affairs Office	View
June	Purchase of Meals for the Guests for the 1st Conversion Anniversary Requested by the University & Board Secretary	View
June	Purchase of Various Equipment/Supplies/Materials (Consolidated) Requested by the Procurement Unit	View
June	Purchase of Office Supplies for the 2nd Qtr. FY 2025 Requested by the Supply & Property Management Unit	View
June	Purchase of Fuel for the Maintenance of MarSU Vehicles, Genset & Others for 2nd Qtr. FY 2025 Requested by the Supply and Property Management Unit	View
June	Printing of IEC Materials for DA-ACEF Arrowroot Project	View
June	IEC material Design for DA-ACEF Arrowroot Project	View
June	Purchase of Hotel Accommodation for the MarSU IDEAL Sports and Wellness Project	View
June	Purchase of Water Pump with Labor & Services for the Sea Cucumber Project	View
June	Labor and Materials Proposed Mangrove Nursery and Construction of MNI NIPAH Hut for the Site Inspection for the Operation of the College of Environmental Sciences Requested by the College of Environmental Sciences	View
June	Meals & Refreshment for CAHS Clinical Graduation Requested by the College of Allied Health Sciences	View
June	Purchase of Snacks & Meals for the Conduct of Various Extension Activities Requested by Research and Extension	View
June	Purchase of Medical/Dental Supplies Equipment Requested by the Health and Safety Services Office	View
June	Purchase of Deep Well Pump for Water System Requested by the MarSU Torrijos Campus	View
June	Purchase of Materials (Plants/Soil) for the Heavy Metal Assessment in Mined Out Areas in Marinduque for Phytoremediation Program Requested by the College of Environmental Studies	View
June	Purchase of Foods & Refreshments for Graduation Requested by the College of Agriculture MarSU Torrijos Campus	View
June	Purchase of Archery Set for Sports Equipment Requested by the MarSU Torrijos Campus	View
June	Rental of Sound System with Lights and Sound System for Graduation 2025 Requested by the Admission and Registration	View
June	Purchase of Medical and Dental Supplies Requested by the MarSU Gasan Campus	View
June	Purchase of Gardening Materials for the Landscaping of Different Offices Requested by the Office of the Campus Director	View
June	Meals and Room Accommodation for CHED and UNIFAST Visit for RQUAT and Scholarship Orientation Requested by the Office of the President	View
May	Purchase of Vehicle Parts for Vehicle Maintenance Requested by the MarSU Sta. Cruz Campus	View
May	Purchase of Materials Requested by the MarSU Sta. Cruz Campus	View
May	Purchase of Books for Use of MarSU LRC Sta. Cruz	View
May	Purchase of Office Supplies for the Production of Module/Testing Materials Requested by the Business Affairs Office	View
May	Labor and Materials for the Repair and Maintenance of CIT Electrical Building Requested by the College of Industrial Technology	View
May	Rental of Venue/Events Place for the Conduct of Impact Assessment Training Requested by the Research & Extension	View
May	Survey for the Opening of Road Network at MarSU Boac Requested by the Office of the Campus Director	View
May	Purchase of Medical and Dental Supplies Requested by the MarSU Gasan Campus	View
May	Purchase of Graduation Supplies for Souvenir Program June 2025 Requested by the Admission and Registration Unit	View
May	Purchase of Furniture and Interior Design for MarSU Administration Lounge Requested by the Chief Administrative Office	View
May	Purchase of Meals and Refreshments for CAHS Days 2025 Requested by the Academic Affairs Department/CAHS	View
May	Purchase of Smart Device for Student Enrollment Requested by the Admission and Registration Office	View
May	Purchase of Graduation Supplies for June 2025 Requested by the Admission and Registration Office	View
May	Purchase of Fuel for CAHS Vehicles for Second and Third Quarter of FY 2025 Requested by the Academic Affairs Department/CAHS	View
May	Purchase of Medals for Sports Development and Wellness Program Requested by the Sports and Wellness Unit	View
May	Purchase of Equipment/Material for Sports and Wellness Program for Students and Employees Requested by the Sports and Wellness Unit	View
May	Purchase of Equipment/Material for Regional Olympics 2025 Requested by the Sports and Wellness Unit	View
May	Purchase of Foods and Refreshment for RQAT Visit for BS Midwifery Program by the College of Allied and Health Sciences	View
May	Purchase of Meals and Hotel Accommodation for Guest/Speaker Requested by the Admission and Registration Office	View
April	Repair and Maintenance for Welding and Carpentry Requested by the General Services Unit	View
April	Purchase of Meals and Room Accommodation for NSTP Related Activities	View
April	Purchase of Equipment for MarSU Publication Requested by the Student Publication of MarSU	View
April	Purchase of Raw Materials for the Production of Academic Gown Requested by the MarSU Garments	View
April	Purchase of Office Supplies for the First Quarter of 2025 Requested by the Supply and Property Management Unit	View
April	Purchase of Foods and Refreshment for the Technical Officials of Sports Development and Wellness Program Requested by the Sports and Wellness Unit	View
April	Purchase of Office Equipment for Office Use Requested by the Chief Administrative Office	View
April	Purchase of Materials for MarSU Gymnasium Refurbishment Requested by the Sports and Wellness Unit	View
April	Purchase of Fire Extinguisher Maintenance Use for First Quarter of 2025 Requested by Supply and Property Management Unit	View
April	Purchase of Graduation Supplies (Customized Diploma Jacket) Requested by the Admission and Registration	View
April	Purchase of Conference Chair for Office Use Requested by the Graduate School	View
April	Purchase of Office Supplies Requested by the Business Affairs and Production Services	View
April	Satellite Internet Connectivity Subscription Requested by the College of Information and Computing Sciences	View
April	Purchase of Tires for Repair and Maintenance of Vehicle – Foton Ambulance Requested by the Chief Administrative Office	View
April	Purchase of Books Requested by the MarSU LRC Santa Cruz Campus	View
April	Purchase of Office Supplies Requested by MarSU Gasan Campus	View
April	Purchase of Medicines Requested by the MarSU Sta. Cruz	View
April	Purchase of Medical/Dental Supplies Equipment Requested by Health and Safety Services Office	View
April	Purchase of Kitchen Appliances & Office Equipment Requested by MarSU Gasan Campus	View
April	Purchase of Construction Materials Requested by MarSU Gasan Campus	View
April	Purchase of Books Requested by MarSU Torrijos	View
April	Purchase of Airconditioning Unit Including Installation Requested by the Admission and Registration Office	View
April	Purchase Request for Installation of Starlink Requested by CICS MarSU Sta. Cruz	View
April	Purchase for Photography Services and Printing Requested by Student Publication	View
April	Purchase for the Repair Toyota Hi-Ace Vehicle Requested by Chief Administrative Office	View
April	Purchase of Semi-Expandable ICT Equipment Requested by Accounting Office	View
April	Purchase of Hotel Accommodation for the Native Pig Project	View
April	Purchase of General Supplies and Materials for the Native Pig Project	View
April	Purchase of Fuel for the Native Pig Project	View
March	Purchase of Office Supplies for Preventive and Corrective Maintenance of All ICT Resources Requested by the Information and Communication Technology Unit (2nd Posting)	View
March	Purchase of Medicines Requested by the Health and Safety Services Office	View
March	Purchase of Medical Supplies Requested by the Health and Safety Services Office	View
March	Purchase of Medical Equipment Requested by the Health and Safety Services Office	View
March	Room Accommodation and Purchase of Meals for 3-Day Collaborative Partnership Review and Exploratory Visit Requested by the Office of the University & Board Secretary	View
March	Purchase of Furniture and Equipment for Upgrading of Freshwater Fish Hatchery and Facilities Requested by the MarSU Gasan Campus	View
March	Purchase of Office Supplies for Preventive and Corrective Maintenance of All ICT Resources Requested by the Information and Communication Technology Unit	View
March	Purchase of Office Supplies (TOR Forms) Requested by the Admission and Registration Unit	View
March	Purchase of Toner Supplies Requested by the Admission and Registration Office (ARO)	View
March	Purchase of Office Supplies and Equipment Requested by the Registrar Unit	View
March	Purchase of Networking Devices for the Extension of Network in Support to All Online Activities of MarSU Requested by the Information and Communication Technology Unit	View
March	Purchase of Meals for CHED Visit Requested by the Office of the President	View
March	Purchase of Supplies for Printing of Student ID Requested by the Admission and Registration	View
March	Purchase of Office Equipment for Laboratory Use Requested by the Vice President for Academic Affairs	View
March	Purchase of Graduation Materials (Medals) Requested by the Admission and Registration	View
March	Purchase of Furniture (Folding Table) Requested by the Integrated High School	View
March	Purchase of Equipment (Captive Device) Requested by the Admission and Registration	View
March	Purchase of Office Equipment (Air Blaster) Requested by the Integrated High School	View
March	Purchase of Materials (Diploma Jacket) Requested by the Admission and Registration	View
March	Purchase of Office Supply Requested by the Integrated High School	View
March	Purchase of Office Supplies Requested by the Guidance and Counselling Unit	View
March	Purchase of Office Equipment for the College of Education and MarSU – Extramural Study Center Requested by the Vice President for Academic Affairs Department	View
March	Purchase of Office Equipment Requested by the MarSU Santa Cruz Campus	View
March	Purchase of Furniture and Fixtures Requested by the Guidance & Counselling Office	View
March	Purchase of Food and Refreshment for Guest Speakers, Faculty Personnel and Other Visitors Requested by the Admission and Registration	View
March	Purchase of Hotel Accommodation for the Native Pig Project	View
March	Purchase of General Supplies and Materials for the Native Pig Project	View
March	Purchase Fuel for the Native Pig Project	View
March	Purchase of Supplies and Materials for the MarSU DA-ACEF Project	View
March	Purchase of Office Equipment for the Sentro Publication and Other Publications to be Used in Documenting All MarSU Activities Requested by the Student Publication	View
March	Purchase of Smart TV Requested by the MarSU Torrijos Campus	View
March	Purchase of Computer Laboratory Supplies Requested by the College of Information and Computing Sciences	View
March	Purchase of Office Supplies Requested by the Graduate School	View
March	Purchase of Office Supplies for Program Development Requested by the College of Information and Computing Sciences	View
March	Purchase of Conference Chair Requested by the Graduate School	View
March	Purchase of Supplies and Materials for the MarSU IDEAL Sports and Wellness Project	View
March	Satellite Internet Connectivity Subscription Requested by the College of Information and Computing Sciences	View
March	Purchase of Steel Lockers for Laboratory Use Requested by the MarSU Torrijos Campus	View
March	Purchase of Sports Equipment Requested by the MarSU Torrijos Campus	View
March	Purchase of Office Supplies and Consumables Requested by the Learning Resource Center	View
March	Layout Printing & Binding of Yearbooks and Photography Services, Editing and Printing of Graduation Pictures Requested by the Student Publication Unit	View
February	Labor and Materials for the Repair and Improvement of CGov Building Requested by the Academic Affairs Department	View
February	Purchase of Supplies and Materials to be Used for Garment Production Requested by the Business Affairs and Production Services	View
February	Marinduque State University Icon/Statue Requested by the Office of the President	View
February	Purchase of Polo Shirt and T-shirt for the MarSU IDEAL Sports and Wellness Project	View
February	Printing and Binding of 2024 Annual Report Requested by the Office of the Institutional Planning and Development	View
February	Purchase of Office Equipment and Laboratory Supplies Requested by the College of Agriculture	View
February	Relocation and Subdivision Survey of Properties Owned by MarSU Gasan Campus, Banuyo, Gasan, Marinduque	View
February	Purchase of Psychological Test Material for the HRMU Recruitment and Selection Purposes in FY 2025 Requested by the Human Resource and Management Unit	View
February	Purchase of Airconditioning Unit Including Installation for the New Skills Laboratory Requested by the College of Allied Health Sciences	View
January	Purchase of Meals for ISO Surveillance Audit on February 17-20, 2025 Requested by the Office of Institutional Quality Assurance	View
January	Purchase of MarSU Stainless Steel Logo Requested by the Office of the University President	View
January	Purchase of Books Requested by the MarSU LRC Santa Cruz Campus	View

FY 2024

	PROJECT	DOCUMENTS
	Purchase of Hardware Supplies and Materials for Coconut Biomass Project	View
	Purchase of General Supplies and Materials for Coconut Biomass Project	View
	Purchase of Solar System Set for Coconut Biomass Project	View
	Purchase of Processing Supplies for the DA-ACEF Arrowroot	View
	Purchase of Laboratory Equipment for the MarSU Gasan DA-ACEF Project	View
	Purchase of Food and Refreshments for the MarSU Gasan DA-ACEF Project	View
	Repair of Existing Hatchery for Sea Cucumber Culture for the Sea Cucumber Project	View
	Purchase of Shredder/Crusher Machine for Coconut Biomass Project	View
	Purchase of Hammer Mill for Coconut Biomass Project	View
	Purchase of Fishery Supplies and Equipment for the Sea Cucumber Project	View
	Purchase of Coconut Husk Decorticating Machine for Coconut Biomass Project	View
	Purchase of Coconut Husk Baler Machine for Coconut Biomass Project	View
	Purchase of Charcoal Briquetting Machine with Mixer for Coconut Biomass Project	View
	Purchase of Carbonization Furnace for Coconut Biomass Project	View
	Laboratory Analyses for the MarSU Gasan DA-ACEF Project	View
	Repair of Existing Hatchery for Sea Cucumber Culture for the Sea Cucumber Project
	Purchase of Fishery Supplies and Equipment for the Sea Cucumber Project	View
	Construction of Sea Cucumber Hatchery Production for the Sea Cucumber Project	View
	Hiring of Van for CHED Commissioner Marita R. Canapi Re. 1st Dangal ng MarSU Awards and 3rd Qtr. Regular Meeting of the MarSU Board of Regents Requested by the Office of the University & Board Secretary	View
	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
	Purchase of Supplies for Module & Testing Materials Production Requested by the Business Affairs Office	View
	Purchase of Steel Lockers for Laboratory Operation Requested by the MarSU Torrijos Campus	View
	Purchase of Signages and Labels Table Bars and Locator Board for the Laboratories and Classroom Requested by the College of Allied Health Sciences	View
	Purchase of Photocopier with Feeder Requested by the MarSU Santa Cruz Branch	View
	Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office	View
	Purchase of Meals for the Participants to the Orientation-Workshop on Internationalization Requested by the Office of the Vice President for Academic Affairs	View
	Purchase of Materials for Handwashing Station (Medical and Surgical) and Privacy Screen for the Emergency Room and Wards in the Skill Laboratory Requested by the College of Allied Health Sciences	View
	Purchase of Glass Door Including Installation Requested by the MarSU Santa Cruz Campus	View
	Purchase of Books Will be Used at MarSU LRC Santa Cruz Requested by the MarSU Santa Cruz Campus	View
	Purchase and Installation of Glass Partition Requested by the Office of Supervising Administrative Officer	View
	Labor and Materials Proposed Mangrove Nursery and Construction of MNI Nipah Hut for the Site Inspection for the Operation of the College of Environmental Sciences Requested by the CAHS	View
	Purchase of Materials for Improvement of Parking Lot Requested by the Business Affairs Office	View
	Purchase of Meals for the Student Week Requested by the Health and Safety Unit	View
	Purchase of MarSU Metal Nameplate (Entrance Gate/Signages) for MarSU Santa Cruz Branch Requested by the MarSU Santa Cruz Branch	View
	Soil Analysis for the Project Entitled “Productivity, Ecological Attributes, and Productivity of Sloping Forage and Feedstuff Crop Agroecosystem Managed in the Context of Conservation Agriculture Requested by the College of Agriculture	View
	Purchase of Fixtures and Materials (Venetian Blinds and Curtains) for the New Skills Laboratory Requested by the College of Allied Health Sciences	View
	Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office	View
	Purchase of ICT Equipment – Tablet Computer for the Use of the University President Requested by the Office of the President	View
	Purchase of Diesel Fuel and Gasoline Fuel for Maintenance of MarSU Vehicles, Genset and Other Activities That May Arise Requiring for the Fourth Quarter Requested by the Supply and Property Management Unit	View
	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
	Purchase of Curtains and Curtain Rod Set for the Office of the President Requested by the Office of the President	View
	Hiring of Van Requested by the MarSU Torrijos Campus	View
	Purchase of Food and Refreshment for Visit of CHED Commissioner Requested by the Marinduque State University Torrijos Campus	View
	Purchase of University T-shirt with Print and University jacket with Print for Use of University Employees for the Philippine Civil Service and Futures Thinking Activity Requested by the Human Resource Management Unit	View
	Purchase of Supplies and Materials for International Conference on Science, Technology and AI Applications (ICSTAA) Requested by the College of Engineering	View
	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 (ICTSC)	View
	Purchase of IT Supplies for Preventive and Corrective Maintenance Requested by the Information and Communication Technology Service Center (ICTSC)	View
	Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office	View
	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
	Rental of Sound System with LED Board for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit	View
	Purchase of Sublimated Uniform of Players, Coaches, Trainers, Officials, Unit and Tournament Managers, and Judges for STRASUC Olympics 2024 Requested by the Sports and Wellness Unit	View
	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 Requested by the Sports and Wellness Unit	View
	Purchase of ID Lanyard for All MarSU Employees Requested by the Vice President for Academic Affairs	View
	Purchase of Grocery for Philippine Civil Service Anniversary Celebration Requested by the Human Resource Management Unit	View
	Purchase of Books Requested by the MarSU LRC Santa Cruz Campus	View
	Purchase of 4D Vertical Cabinet with Safety Box for Satellite Campuses of the College Requested by the Cashier Office	View
	Purchase of Plaques (Major Awards) for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit	View
	Purchase of Multi-Paradigm Numerical Computing Software Package for Windows for Laboratory Use of All Engineering Programs Requested by the College of Engineering	View
	Purchase of Meals for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit	View
	Furnishing of Labor and Materials for the Repair of MarSU Gymnasium Comfort Rooms Requested by the Office of the Physical Facilities and Project Management	View
	Purchase of Commemorative Marker for the Universityhood Conferment Ceremony Requested by the Office of the University & Board Secretary	View
	Rental of Lights, Sounds, and LED Wall for MarSU Conferment President Investiture Requested by the Office of Physical Facilities and Project Management	View
	Purchase of University Ring for President Investiture Ceremony Requested by the Office of Board Secretary	View
	Purchase of Assorted Hog Feeds and Poultry Feeds for the Operation of the SIE Requested by the MarSU Torrijos Campus	View
	Furnishing of Materials for the Cubicle of CASS Requested by the College of Arts and Social Sciences	View
	Rental of Sounds and Lights for 68th Commencement Exercises Requested by the MSC Sta. Cruz	View
	Purchase of Spare Parts for the Repair and Maintenance of MSC College Vehicles Requested by the Chief Administrative Officer	View
	Purchase of Repair and Maintenance Equipment Requested by the MarSU Santa Cruz Campus	View
	Purchase of Office Supplies Requested by the Various Offices	View
	Purchase of Curtains and Curtain Rod Set for the Office of the President Requested by the Office of the President	View
	Purchase of Coffee Table Book Requested by the Office of the President	View
	Purchase of Additional Laboratory Tools BTLED Requested by the College of Education	View
	Purchase of Office Equipment for the Provision of Medical Services Requested by the Health Services Unit	View
	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
	Purchase of Materials and Equipment Requested by the College of Business and Accountancy	View
	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
	Purchase of Promotional Items, Souvenirs, Crowns, and Leis Requested by the Office of the President	View
	Purchase of Meals for Conferment of Marinduque State University and Investiture Requested by the Office of the Chief Administrative Officer	View
	Purchase of Office Fixtures for the New Skills Laboratory Requested by the College of Allied Health Sciences
	Purchase of Meals for In-Service Training for Faculty Members Requested by the Office of the Chief Administrative Officer	View
	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
	Purchase of Marinduque State University Letters Including Installation at MarSU Main Gate Boac, Marinduque	View
	Purchase of Materials for the Improvement of Gymnasium	View
	Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office	View
	Purchase of Office Supplies Requested by the Office of the College Registrar	View
	Purchase of Student ID Printing Supplies for First Year College Students Requested by the Registrar Office	View
	Purchase of Office Supplies for the College for Second Quarter Requested by the Supply and Property Management Office	View
	Purchase of Materials for Universityhood Requested by the MSC Santa Cruz Campus	View
	Purchase of Materials for Facilities Development Requested by the Office of Physical Facilities and Development Project Management Office	View
	Labor and Materials for Fabrication of MSC Signages Requested by the Office of General Services	View
	Purchase of Materials for Cleaning Maintenance of the Campus Requested by the MSC Santa Cruz Campus	View
	Purchase of Diesel and Gasoline Fuel for Maintenance of MSC Vehicle for the Third Quarter Requested by the Office of Supply and Property Management Unit	View
	Purchase of Office Supplies Requested by the Office of the College Registrar	View
	Purchase of Marinduque State University Mace and Academic Medallion Requested by the Office of the College and Board Secretary	View
	Purchase of Additional Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus	View
	Purchase of Office Supplies Requested by the College of Engineering	View
	Labor and Materials for Renovation of Main AVR Building Phase II Requested by the Office of Business Affairs and Production Services	View
	Purchase of Multi-Paradigm Numerical Computing Software Package for Windows for Laboratory Use of All Engineering Programs Requested by the College of Engineering	View
	Purchase of Academic Support Software Requested by the College of Information and Computing Sciences	View
	Purchase of Materials for EE Laboratory Use Requested by the College of Engineering	View
	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 Human Resource Management Unit	View
	Repair and Maintenance for Accounting Office Use (FY 2024) Requested by the Accounting Office	View
	Purchase of Digital Duplicator Machine for Module Testing Materials Production Requested by the Business Affairs and Production Services	View
	Purchase of Materials for Generator Requested by the Electrical Maintenance Unit	View
	Purchase of Meals for MSC Conversion Requested by the Office of the President	View
	Purchase of Office Supplies and Equipment Requested by the Human Resource Management Unit	View
	Furnishing of Materials for the Repair and Rehabilitation of Gymnasium Stage	View
	Purchase of Meals for the Graduation Ceremony Requested by MSC Torrijos	View
	Purchase of Semi-Expandable Furniture and Fixtures Requested by the Office of the President	View
	Rental of Van for Final Demonstration for Student Teaching/Teaching Internship Requested by College of Education	View
	Printing of Tarpaulin for Various Activities and Events in the College Requested by the Office of Procurement Services Unit	View
	Purchase of Meals for Capacity Building Requested by the MSC Research Extension	View
	Rental of Transportation for Regional School Press Conference (RCPC) Requested by the Office of Integrated High School	View
	Rental of Graduation Venue/Decoration and Sounds and Lights for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus	View
	Rental of Sound System for the Culminating of Arts Month Celebration Requested by the Culture and Arts Office	View
	Purchase of Meals/Refreshment for Graduation Requested by the Office of the Registrar	View
	Purchase of Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus	View
	Purchase of Various Flags Requested by Vice President for Academic Affairs	View
	Purchase of Office Supplies Requested by the Business Affairs Office	View
	Repainting of MSC Vehicle (Hi-Ace) Requested by the Office of the Vice-President for Administration and Finance	View
	Purchase of Equipment for Graduation Requested by the Office of Registrar	View
	Purchase of Office Supplies Requested by the Office of the College Registrar	View
	Purchase of Meals in House Training on Level IV and III Program Accreditation Requested by the Office of Institutional Quality Assurance	View
	Rental of Sound System/Lights Requested by the Office of Registrar	View
	Accommodation for Graduation Requested by the Office of Registrar	View
	Purchase of Foods and Refreshments for the Madrigals for their CCP Concert 2024 Requested by MSC Culture and Arts	View
	Rental of Accommodation for the Madrigal CCP Concert 2024 Requested by the Office of Culture and Arts	View
	Purchase of Processing Supplies and Materials for the DA-ACEF Arrowroot Project	View
	Purchase of Laboratory Supplies and Materials for the MSC Gasan DA-ACEF Project	View
	Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project	View
	Purchase of Processing Supplies and Materials for the MSC Gasan DA-ACEF Project	View
	Purchase of Various Office Supplies, Materials, and Equipment Requested by the Supply and Property Management Office and Extension Unit	View
	Purchase of Meals and Refreshments for Various Activities Sciences	View
	Purchase Of Foods for the Seminar/Workshop on Path-Fit For Requested by Sports and Physical Education	View
	Purchase of Foods for The Sports Clinic Seminar/Workshop Requested By Sports And Physical Education	View
	Furnishing of Labor and Materials for the Repair/Retrofitting and Maintenance of CAHS Laboratories Requested by the College of Allied Health and Sciences	View
	Furnishing of Labor and Materials for Improvement of Commercial Space/Auxiliary Requested by Business Affairs Office	View
	Purchase of Medical Supplies for MSC Santa Cruz Branch	View
	Purchase of Office Supplies for the Knowledge and Experience on Gender-Based Sexual Harassment Among Students of Marinduque State College Requested by the College of Governance	View
	Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Registrar	View
	Purchase of Office Supplies Requested by the Guidance and Counseling Office	View
	Purchase of Office Supplies and Equipment Requested by Various Office	View
	Purchase of Office Supplies Requested by the Integrated High School	View
	Purchase of Office Supplies Requested by Learning Resource Center	View
	Printing of Transcript of Records Form Requested by the Office of the College Registrar	View
	Purchase of Coffee Table Book Requested by the Office of the President	View
	Purchase of DSLR Camera for Program Development Requested by the College of Information and Computing Sciences	View
	Purchase of Graduation Materials for July 2024 Requested by the Office of the College Registrar	View
	Purchase of Materials for the Repair of Dorm	View
	Purchase of Office Supplies Requested Accountancy by the College of Business and Accountancy	View
	Purchase of Office Supplies Requested 79,500.00 by the College of Information and Computing Sciences	View
	Purchase of Sports Equipment Requested by MSC Torrijos	View
	Purchase of Steel Lockers for the Laboratory Operation Requested by MSC Torrijos	View
	Purchase of Supplies for Printing for Provisions for Accreditation Requested by the College of Information and Computing Sciences	View
	Purchase of Testing Materials Requested by the Guidance Counseling Office	View
	Rental of Accommodation and Purchase of Foods for Hybrid Accreditation Survey Visit Requested by The Institutional Quality Assurance	View
	Purchase of Various Office Supplies, Materials and Equipment Requested by the Supply and Property Management Office and Extension Unit	View
	Purchase of Meals for ISO Surveillance Audit Requested by the Institutional Quality Assurance	View
	Construction of Bahi Storage Facility	View
	Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project	View
	Purchase of Airconditioning Unit for the MSC DA-ACEF Project	View
	Purchase of Equipment for the Freshwater Fish Facility Project	View
	Purchase of Equipment for the Freshwater Fish Facility Project	View
	Purchase of Fish Grinder for the MSC Gasan DA-ACEF Project	View
	Purchase of Food and Refreshments for the IP-TBM Project	View
	Purchase of Laboratory Equipment for the MSC Gasan DA-ACEF Project	View
	Purchase of Processing Supplies and Materials for the DA-ACEF Arrowroot Project	View
	Purchase of Processing Tools and Equipment for the MSC Gasan DA-ACEF Project	View
	Purchase of Meals and Room Accommodation for Capacity Development Training Foresight & Learning Visit for MSC FLRC January 30-31, 2024	View
	Purchase of Meals and Snacks for Conduct of Various Meetings and Trainings of Extension Unit	View
	Purchase of Various Office Supplies and Equipment for MSC Gasan	View
	Purchase of Equipment for Repair and Maintenance of Classrooms and Laboratories and Improvement of Waterworks System MSC Boac Main Campus	View
	Purchase of Feeds for the Range Chicken Parent Stocks and F1 Stocks MSC Torrijos	View
	Purchase of Office Supplies and Equipment Requested by the Office of Chief Administrative Officer	View
	Purchase of Customized Polo Shirt to be Used During the MSC Sports and Wellness Ground Breaking Ceremony	View
	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
	Purchase of Medical Supplies for Provision of Medical Services Requested by Health Services Unit	View
	Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Cashier	View
	Printing of FY 2023 MSC Annual Report	View
	Printing of Tarpaulin for the Various Activities by the College of Allied Health Sciences	View
	Furnishing of Labor and Materials for the Repair and Maintenance of the MSC Apartelle Requested by the Business Affairs Office	View
	Purchase of Office Supplies Requested by College of Governance	View
	Labor and Materials for the Repair and Rehabilitation of Old Dormitory Building (Gasan Campus)	View
	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
	Printing of Tarpaulin for Various Activities and Events in the College	View
	Professional Fee for the Relocation Survey and Subdivision Survey of Various Properties Owned by Marinduque State College Located in Matalaba, Santa Cruz, Marinduque	View
	Purchase of Assorted Hog Feeds for the Operation of the Native Pig Production	View
	Purchase of Gasoline and Diesel Requested by the MSC Torrijos	View
	Purchase of Office Supplies for Academic Department Use	View
	Purchase of Office Supplies for the College	View
	Purchase of Parts for Mahindra	View
	Purchase of Parts for Repair and Maintenance of MSC Vehicles (Foton Ambulance, Mitsubishi Adventure, & Lawin Jeep)	View
	Printing of Yearbook, Printing of Graduation Pictures, and Purchase of Office Supplies	View
	Purchase of Fuel (Diesel) for the Nissan Urvan NV350 and Ambulance	View
	Purchase of Acrylic Signages	View
	Labor for the Repair and Rehabilitation of Deep Wells in the Boac Campus	View
	Purchase of Office Supplies and Equipment Requested by the Office of CAO	View
	Rental of Service Vehicle for Hybrid Accreditation Survey Visit Requested by IQA	View
	Purchase of Materials for the Improvement of Registrar, Computer Room, and Theory Building	View
	Purchase of Materials for Laboratory Fee Supplies	View
	Purchase of Materials for Rehabilitation of Plant Tissue Culture Laboratory	View
	Purchase of Office Supplies and Materials for ORF/COR	View
	Purchase of Office Supplies	View
	Purchase of Testing Materials Requested by the Guidance Office	View
	For the Testing Materials Requested by the Guidance Counselling Office	View
	Purchase of Supplies for ID of First Year College Students	View
	Purchase of Supplies for Maintenance and Upgrade of Computer Laboratories	View
	Purchase of Supplies for Printing of Student ID	View
	Purchase of Supplies for Printing Provisions for Accreditation	View
	Purchase of Tools and Equipment for the Additional BTLEAD Laboratory Tools and Equipment	View

FY 2023

	PROJECT	DOCUMENTS
	LABORATORY TESTING AND SERVICES FOR ASF FOR THE NATIVE PIG R&D PROGRAM	View
	PURCHASE OF AGRICULTURAL SUPPLIES AND MATERIALS FOR THE NATIVE PIG R&D PROGRAM	View
	PURCHASE OF AGRICULTURAL SUPPLIES FOR THE NATIVE PIG R&D PROGRAM	View
	PURCHASE OF CCTV SYSTEM WITH INSTALLATION SERVICES FOR THE NATIVE PIG R&D PROGRAM	View
	PURCHASE OF EQUIPMENT FOR THE PHILIPPINE NATIVE PIG R&D PROGRAM	View
	PURCHASE OF WATER RESERVOIR WITH INSTALLATION FOR THE PHILIPPINE NATIVE PIG R&D PROGRAM	View
	CONSTRUCTION OF BAHI STORAGE FACILITY	View
	LABORATORY TESTING AND ANALYSIS FOR THE DA-ACEF ARROWROOT PROJECT	View
	PURCHASE OF BAKERY SUPPLIES AND EQUIPMENT FOR THE DA-ACEF ARROWROOT PROJECT	View
	PURCHASE OF BAKERY SUPPLIES AND MATERIALS FOR THE DA-ACEF PROJECT	View
	PURCHASE OF MULTI-COMMODITY SOLAR DRYER FOR THE DA-ACEF ARROWROOT PROJECT	View
	PURCHASE OF PROCESSING SUPPLIES AND MATERIALS FOR THE DA-ACEF ARROWROOT PROJECT	View
	PURCHASE OF PULVERIZING MACHINE FOR THE DA-ACEF ARROWROOT PROJECT	View
	PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF FISH PROCESSING SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF GENERAL SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF LABORATORY EQUIPMENT FOR THE MSC GASAN DE-ACEF PROJECT	View
	PURCHASE OF COMPUTER SET FOR THE MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF PROCESSING SUPPLIES AND MATERIALS FOR MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF PROCESSING TOOLS AND EQUIPMENT FOR THE MSC GASAN DA-ACEF PROJECT	View
	PURCHASE OF OFFICE SUPPLIES FOR IHS	View
	PURCHASE OF MATERIALS AND EQUIPMENT FOR THE MSC OLYMPICS 2023	View
	PURCHASE OF HOTEL ACCOMMODATION FOR THE REVIEW AND EVALUATION OF FACULTY MEMBERS NBC DOCUMENTS	View
	PURCHASE OF MEALS AND REFRESHMENTS FOR THE MSC STUDENT’S WEEK 2023	View
	PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR CICS	View
	PURCHASE OF LPG REFILL FOR BSIT-FOOD TECHNOLOGY LABORATORY	View
	PURCHASE OF FURNITURE AND FIXTURES FOR VPAF	View
	FOR THE TESTING MATERIALS	View
	FURNISHING OF LABOR AND MATERIALS FOR THE REPAIR AND INSTALLATION OF GLASS WINDOVWS AND DOORS FOR THE MSC TORRIJOS CAMPUS	View
	PURCHASE OF MEALS FOR THE EXTENDED ACTIVITY/ORIENTATION ON STRATEGIC FORESIGHT MOVERS ON MSC – FLRC	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING	View
	PURCHASE OF SUPPLIES FOR THE KNOWLEDGE AND EXPERIENCE ON GENDER BASED SEXUAL HARASSMENT AMONG STUDENTS OF MARINDUQUE STATE COLLEGE	View
	PURCHSE OF GARMENTS AND UNIFORM PRODUCTION MATERIALS REQUESTED BY BAO	View
	PURCHASE OF UNIFORM SHIRT OF OFFICIALS	View
	FOR THE RENTAL OF LIGHTS AND SOUNDS WITH LED WALL (FULL SET)	View
	PURCHASE OF PLAQUES FOR THE 3RD PRESIDENT’S ADDRESS AND YEAR-END STAKEHOLDERS ASSEMBLY	View
	PURCHASE OF FOODS FOR THE GUESTS AND OFFICIALS	View
	PURCHASE OF MEALS FOR THE 3RD PRESIDENT’S ADDRESS AND YEAR-END STAKEHOLDERS ASSEMBLY	View
	RENTAL OF SERVICE VEHICLE	View
	SUPPLIES AND MATERIALS FOR MAINTENANCE AND OPERATING EXPENSE FOR CIT	View
	FOR THE INSTALLATION OF AIR CONDITIONING UNITS FOR INTEGRATED HIGH SCHOOL	View
	PURCHASE OF OFFICE SUPPLIES FOR EXTENSION OFFICE	View
	SOIL ANALYSIS FOR THE PROJECT “PRODUCTIVITY, ECOLOGICAL ATTRIBUTES, AND PROFITABILITY OF SLOPING FORAGE AND FEEDSTUFF CROP AGROECOSYSTEMS MANAGED IN THE CONTEXT OF CONSERVATION AGRICULTURE”	View
	PURCHASE OF MEALS FOR COORDINATION MEETING FOR MULTI-SECTORAL NEEDS ASSESSMENT IN DEMOCRATIZING FUTURES THINKING AND KNOWLEDGE MANAGEMENT PRACTICES TOWARDS A HARMONIZED AGENDA: INPUTS TO MARINDUQUE RESEARCH, EXTENSION, AND DEVELOPMENT AGENDA 2050 REQUESTED BY HRMD OFFICE	View
	PURCHASE OF OFFICE SUPPUES AND MATERIALS FOR “MULTI- SECTORAL NEEDS ASSESSMENT IN DEMOCRATIZING FUTURES THINKING AND KNOWLEDGE MANAGEMENT PRACTICES TOWARDS A HARMONIZED AGENDA: INPUTS TO MARINDUQUE RESEARCH, EXTENSION, AND DEVELOPMENT AGENDA 2050” REQUESTED BY HRMD OFFICE	View
	PURCHASE OF MEALS FOR VARIOUS MEETINGS AND FIELD INTERVIEWS FOR RESEARCH AND EXTENSION	View
	FURNISHING OF LABOR FOR FABRICATION OF VARIOUS FURNITURES -PPFPMO	View
	PURCHASE OF UNIFORM FOR THE MSC DELEGATION 7TH STRASUC CULTURE AND THE ARTS FESTIVAL 2023	View
	PURCHASE OF STUDENT ID PRINTING SUPPLIES REGISTRAR’S OFFICE	View
	PURCHASE OF MATERIALS FOR SEI PROJECT	View
	LABOR AND MATERIALS FOR THE REHABILITATION OF THE PLANT TISSUE CULTURE LABORATORY IN MSC TORRIJOS CAMPUS	View
	PURCHASE OF PHOTOCOPIER REQUESTED BY THE COLLEGE OF BUSINESS AND ACCOUNTANCY	View
	PURCHASE OF FEEDS FOR FREE- RANGE CHICKEN	View
	PURCHASE OF ADDITIONAL FABRIC FOR SCHOOL UNIFORMS	View
	PURCHASE OF MATERIALS AND EQUIPMENT FOR MSC OLYMPICS 2023	View
	PURCHASE OF MEDICINES AND MEDICAL SUPPLIES FOR HSU	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURES THINKING AND STRATEGIC FORESIGHT TRAINING	View
	PURCHASE OF MEALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’s THINKING AND STRATEGIC FORESIGHT TRAINING	View
	ACCOMMODATION OF SPEAKERS FOR THE CAPACTTY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING	View
	PURCHASE OF MEALS FOR THE COORDINATION MEETINGS FOR COLLEGE FUTURE’S ACTIVITY IN RELATION WITH FUTURES THINKING TRAINING	View
	FURNISHING OF MATERIALS FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC REQUESTED BY BAO	View
	PURCHASE OF SUPPLIES AND MATERIALS OF THE DEVELOPMENT OF AEROBIC BOKASHI MIXER	View
	FURNISHING OF LABOR FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC REQUESTED BY BAO	View
	MATERIALS FOR THE DEVELOPMENT OF MULTI-COMMODITY SEED PLANTER	View
	PRINTING & BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES (ADDITIONAL)	View
	PURCHASE OF PLAQUES FOR DANGAL NG MSC AWARDS NIGHT	View
	PURCHASE OF MEALS FOR DANGAL NG MSC AWARDING CEREMONY	View
	RENTAL OF LED BOARD INCLUDING FULL SET OF LIGHTS AND SOUNDS FOR DANGAL NG MSC AWARDS NIGHT	View
	PURCHASE OF LABORATORY TOOLS & AND EQUIPMENT FOR FOOD TECHNOLOGY	View
	FOR THE EQUIPMENT FOR THE MAINTENANCE OF COMPUTER LABORATORY	View
	PURCHASE OF STAINLESS STEEL SOUP POT INSULATED BARREL HEAT COLD INSULATION (WITH FAUCET) FOR THE IMPLEMENTATION OF THE PROBIOTIC DRINK PROJECT	View
	PURCHASE OF PARTS FOR MAINTENANCE OF COMPUTER LABORATORY	View
	FOR THE EQUIPMENT FOR REHABILITATION OF COMPUTER LABORATORY	View
	RENEWAL OF SUBSCRIPTION FOR E-JOURNALS REQUESTED BY THE OFFICE OF LRC	View
	PURCHASE OF ADDITIONAL FOODS & REFRESHMENTS FOR THE 67TH MSC COMMENCEMENT EXERCISES	View
	PURCHASE OF SNACKS & LUNCH FOR THE PARTICIPANT OF THE SEMINAR ON LAWS AND REGULATIONS ON GOVERNMENT EXPENDITURES ON AUGUST 14-17, 2023	View
	FOR THE SERVICE VEHICLE FOR EXPLORATORY VISIT OF COLLEGE OF INDUSTRIAL TECHNOLOGY	View
	FURNISHING OF LABOR FOR THE FABRICATION OF BED, FABRICATION OF WASHING AREA & WATERPROOFING OF SLAB & COMPLETION OF ROOFING	View
	PURCHASE OF OFFICE SUPPLIES FOR CASHIER OFFICE (FUND 164)	View
	PURCHASE OF BOOKPAPER FOR TESTING REQUESTED BY THE OFFICE OF THE VP FOR ACADEMIC AFFAIRS	View
	PURCHASE OF STATISTICAL SOFTWARE LICENSE (2nd Posting)	View
	PURCHASE OF FIREARMS (2nd Posting)	View
	PURCHASE OF VARIOUS REFERENCE MATERIALS FOR MSC STA. CRUZ CAMPUS (2nd Posting)	View
	PURCHASE OF REFERENCE MATERIALS (LOT A-B) 2nd Posting	View
	PURCHASE OF REFERENCE MATERIALS (2nd Posting)	View
	PURCHASE OF OFFICE EQUIPMENT FOR CBA (2nd Posting)	View
	PURCHASE OF MEALS FOR THE CAHS DAYS CELEBRATION	View
	FOR THE UPGRADING AND INCREASING CAPACITY OF THE SCIENCE LABORATORIES FOR UNDERGRADUATE AND GRADUATE PROGRAM	View
	PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT	View
	FURNISHING OF LABOR AND MATERIALS FOR THE INSTALLATION OF AIRCONDITIONING UNITS AT MSC GYMNASIUM	View
	PURCHASE OF OFFICE EQUIPMENT FOR CASS	View
	PURCHASE OF MEDICAL SUPPLIES AND MEDICINES FOR MSC GASAN CAMPUS	View
	PURCHASE MEALS FOR VARIOUS ACTIVITIES OF THE COLLEGE	View
	FURNISHING OF CCTV CAMERA FOR THE WAREHOUSE BUILDING	View
	PURCHASE OF OFFICE SUPPLIES FOR FY 2023-FOR ACCOUNTING OFFICE	View
	PURCHASE OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR MSC GASAN	View
	PURCHASE OF FUEL FOR MSC VEHICLE (NISSAN URVAN)	View
	PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR MSC STA CRUZ	View
	PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR CAMPUS MAINTENANCE	View
	PURCHASE OF EQUIPMENT FOR MSC STA CRUZ CAMPUS	View
	FURNISHING OF CCTV CAMERA FOR WAREHOUSE BUILDING	View
	PURCHASE OF LABORATORY TOOLS AND EQUIPMENT FOR FOODS TECHNOLOGY	View
	PURCHASE OF ICT EQUIPMENT FOR EXECUTIVE DASHBOARD PROJECT	View
	PURCHASE OF MEALS FOR THE TEAM BUILDING	View
	RENTAL OF VAN FOR THE IHS TEAM BUILDING	View
	RENTAL OF ACCOMMODATION FOR IHS TEAM BUILDING	View
	PURCHASE OF COMMON OFFICE SUPPLIES FOR THE COLLEGE (2 ND & 4 TH QUARTER OF 2023)	View
	PURCHASE OF ICT SUPPLIES FOR ICTSC	View
	PURCHASE OF ICT EQUIPMENT FOR IPDO (3rd Posting)	View
	PURCHASE OF CLEANING SUPPLIES & MATERIALS	View
	PURCHASE OF FIREARMS	View
	PURCHASE OF MEALS FOR EXTENSION ACTIVITIES	View
	PRINTING AND BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES	View
	RENTAL OF ACADEMIC GOWNS	View
	FURNISHING OF MATERIALS FOR THE REPAINTING OF EXTERIOR OF MSC GYMNASIUM	View
	PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR MSC SANTA CRUZ CAMPUS	View
	PURCHASE AND INSTALLATION OF LICENSED OF WEB-BASED TRAVEL MANAGEMENT SYSTEM	View
	PURCHASE OF STATISTICAL SOFTWARE LICENSE	View
	PURCHASE OF ICT EQUIPMENT FOR IPDO (2nd Posting)	View
	PURCHASE OF REFERENCE MATERIALS (LOT A-B)	View
	PURCHASE OF MEALS FOR THE VISIT OF CHAIRPERSON PROSPERO E. DE VERA III	View
	HOTEL ACCOMMODATION FOR THE VISIT OF CHED CHAIRPERSON PROSPERO E. DE VERA	View
	PURCHASE OF REFERENCE MATERIALS FOR MSC – STA. CRUZ	View
	RENTAL OF VEHICLE FOR THE EXPLORATORY VISIT OF NON-TEACHING PERSONNEL TO SELECTED HEI’s IN NORTH REGION	View
	PURCHASE OF FUEL FOR MSC VEHICLES FOR 2ND QUARTER OF FY 2023	View
	PURCHASE OF OFFICE EQUIPMENT FOR CBA	View
	PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SUPREME STUDENT COUNCIL FEDERATION	View
	PURCHASE OF REFERENCE MATERIALS	View
	PURCHASE OF ID CARD SUPPLIES FOR THE COLLEGE REGISTRAR	View
	PURCHASE OF ICT EQUIPMENT FOR IPDO	View
	FURNISHING OF LABOR FOR THE FABRICATION OF FURNITURE &FIXTURES FOR ECE, CE LAB. AND MECH. ENGINEERING & REPAIRING OF THE INTERIOR WALLS, INSTALLATION OF G.I. PIPES & TILES	View
	PRINTING OF REGISTRATION FORMS	View
	PURCHASE OF SUPPLIES AND REPAIR OF COPIER	View
	PURCHASE OF SEMI- EXPANDABLE EQUIPMENT FOR THE OFFICE OF THE COLLEGE REGISTRAR	View
	PURCHASE OF MATERIALS FOR REPAIR AND MAINTENANCE OF THE MAHINDRA VEHICLE	View
	PURCHASE OF MATERIALS FOR GRADUATION	View
	PURCHASE OF OFFICE SUPPLIES FOR REGISTRAR’S OFFICE (BOAC, GASAN, STA. CRUZ & TORRIJOS)	View
	PURCHASE OF OFFICE EQUIPMENT FOR LRC	View
	PURCHASE OF STUDENT ID PRINTING SUPPLIES	View
	PURCHASE OF EQUIPMENT FOR THE HOSTING OF NOVEMBER STRASUC 2023	View
	ID CARD SUPPLIES-FOR REGISTRAR USE (BOAC, GASAN, STA. CRUZ & TORRIJOS CAMPUSES)	View
	PURCHASE OF FOODS & REFRESHMENTS FOR MUNICIPAL MEET	View
	RENTAL OF FUNCTION ROOM WITH FULL MEALS & ACCOMMODATION OF RESOURCE SPEAKERS AND PARTICIPANTS	View
	PRINTING OF FY 2022 MSC ANNUAL REPORT	View
	RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD (FOR 2 ND DAY)	View
	RENTAL OF VEHICLE TO FETCH AND TRANSPORT CHED COMPOSITE TEAM	View
	PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF FACILITIES FOR UNIVERSITYHOOD	View
	PURCHASE OF MEDICAL SUPPLIES/EQUIPMENT FOR THE SKILLS LABORATORY/IAHS BUILDING	View
	PURCHASE OF FOOD FOR CHED COMPOSITE TEAM FOR UNIVERSITYHOOD	View
	PURCHASE OF LABOR & MATERIALS FOR THE INSTALLATION OF THE SOUND SYSTEM AT MSC GYMNASIUM	View
	PURCHASE OF MATERIALS FOR UPGRADING OF SCIENCE LABORATORY IN MSC TORRIJOS	View
	PURCHASE OF SWING GLASS DOOR FOR THE REPAIR, RETROFITTING, AND MAINTENANCE OF CLASSROOMS and LABORATORIES IN MSC TORRIJOS (ADDITIONAL WORK) – 2nd Posting	View
	RENTAL OF SERVICE VEHICLE (STANDBY) FOR CHED COMPOSITE TEAM FOR THE EVALUATION OF UNIVERSITYHOOD COMPLIANCE OF MSC	View
	PURCHASE OF MATERIALS FOR THE FABRICATION OF DRAFTING TABLE FOR DRAFTING TECHNOLOGY	View
	PURCHASE OF VARIOUS MEDICAL SUPPLIES AND EQUIPMENT FOR HSU	View
	PURCHASE OF MEALS FOR THE ISO RECERTIFICATION	View
	RENTAL OF ACCOMMODATION FOR ISO RECERTIFICATION	View
	PURCHASE OF MATERIALS FOR THE FABRICATION OF FURNITURE AND FIXTURES OF ENGINEERING LABS-PPMO	View
	LABOR FOR THE FABRICATION OF FURNITURE AND FIXTURE AT ENG LABS-PPMO	View
	PURCHASE OF SWING GLASS DOOR FOR THE REPAIR OF CLASSROOMS AND LABORATORIES AT MSC TORRIJOS	View
	LABOR FOR THE RETROFITTING OF CLASSROOMS AND LABORATORIES AT MSC TORRIJOS (ADDITIONAL WORK)	View
	LABOR FOR THE REPAIR, RETROFITTING OF MSC GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITITNG OF GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITITNG OF GUARD HOUSE AT MSC GASAN (ADDITIONAL WORK)	View
	PURCHASE OF FIXTURES FOR SCIENCE LABORATORY IN MSC STA. CRUZ CAMPUS	View
	PURCHASE OF FIXTURES FOR SCIENCE LABORATORY IN MSC-BOAC CAMPUS	View
	PURCHASE OF LABORATORY SUPPLIES FOR SCIENCE LABORATORY IN MSC GASAN CAMPUS	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR THE EXTENSION OF NETWORK AND ENHANCEMENT OF LINE STREAMING SERVICES	View
	PURCHASE OF MEALS and REFRESHMENTS FOR CLINICAL GRADUATION CEREMONY	View
	RENTAL OF LODGING AND MEETING FACILITIES INCLUSIVE OF MEALS FOR THE MSC UNIVERSITYHOOD	View
	RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD	View
	CONSULTANCY SERVICES FOR THE STRUCTURAL EVALUATION and ASSESSMENT FOR THE EXTENSION OF IAHS BLDG. ROOF DECK (PHASE 1)	View
	PURCHASE OF SPARE PARTS FOR THE REPAIR and MAINTENANCE OF MSC COLLEGE VEHICLES	View
	RENEWAL OF SUBSCRIPTION TO CISCO MERAKI	View
	PURCHASE OF MEALS FOR THE FACULTY AND STUDENTS’ ASSEMBLY WITH COMMISSIONER JO MARK LIBRE AND PARTY	View
	PURCHASE OF FOODS FOR HIRED OFFICIALS AND GUEST FOR MSC OLYMPICS 2022	View
	PURCHASE OF MEALS AND HOTEL ACCOMMODATION OF PROJECT MONITORING AND EVALUATION OF PCAARRD TEAM	View
	SIPHONING SERVICES FOR THE REPAIR AND REHABILITATION OF COMFORT ROOMS	View
	FUEL FOR MSC VEHICLE 1st QUARTER	View
	PRINTING OF TEST RESULT FORM	View
	PURCHASE OF MEDICAL EQUIPMENT	View
	SUBSCRIPTION TO CISCO MERAKI	View
	PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR THE UPGRADING OF SINGLE- STOREY CANTEEN BESIDE SBM BUILDING	View
	PRINTING OF TARPAULIN FOR VARIOUS ACTIVITIES AND EVENTS OF THE COLLEGE	View
	PURCHASE OF HARDWARE SUPPLIES and MATERIALS FOR THE REPAIR OF PARTITION, DOOR and CEILING, AND WATERPROOFING IN NEW AND OLD APARTELLE BUILDING	View
	PURCHASE OF MATERIALS FOR THE REPAIR and MAINTENANCE OF CLASSROOM FIXTURES FOR FACE-TO-FACE CLASSES	View
	PURCHASE OF COMMON OFFICE SUPPLIES FOR 1 ST QUARTER OF 2023	View
	PURCHASE OF EQUIPMENT FOR FURNISHING OF WAREHOUSE BUILDING	View
	PURCHASE OF MEALS AND ACCOMMODATION FOR THE VISIT OF COMMISSIONER JO MARK LIBRE	View
	PURCHASE OF MEALS FOR THE VISIT OF COMMISSIONER JO MARK LIBRE AND PARTY	View

FY 2022

	PROJECT	DOCUMENTS
	PURCHASE OF ICT EQUIPMENT FOR IPDO	View
	PURCHASE OF DIGITAL DUPLICATING MACHINE & CONSUMABLES	View
	PURCHASE OF MEDICAL EQUIPMENT	View
	PURCHASE OF MEALS FOR THE PRESIDENT’S MIDTERM REPORT AND EMPLOYEES YEAR-END GENERAL ASSEMBLY	View
	PURCHASE OF UNIFORM OF OFFICIALS AND ATHLETES FOR THE STRASUC OLYMPICS 2022	View
	PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING	View
	HIRE OF VAN FOR STRASUC OLYMPICS 2022	View
	PURCHASE OF ROLLER BLINDS – LRC	View
	PURCHASE OF REFERENCE MATERIALS FOR LIBRARY COLLECTION	View
	PURCHASE OF FOOD FOR DBM and FDUs	View
	PURCHASE OF MEDICAL SUPPLIES, EQUIPMENT AND OTHER MATERIALS	View
	LEARNING MATERIALS FOR LRC (LOT A)	View
	IT SUPPLIES FOR PREVENTIVE AND CORRECTIVE MAINTENANCE	View
	PURCHASE OF HOTEL ACCOMMODATION OF FULL-TIME DELIVERY UNITS (FDUS) OF DBM MIMAROPA	View
	Purchase of Office Supplies for PBAD	View
	Purchase of Equipment for PBAD	View
	Furnishing Labor and Materials for the Retrofitting of MSC Main Gate & Guard House	View
	PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY	View
	Purchase of Office Supplies & Semi-Expendable Equipment for PBAD	View
	PURCHASE OF MEALS AND REFRESHMENTS FOR MEDICAL TEAM DURING THE MSC OLYMPICS 2022	View
	PURCHASE OF FOOD FOR HIRED OFFICIALS AND GUESTS DURING THE MSC OLYMPICS 2022	View
	PURCHASE OF EQUIPMENT FOR UNIFORM PRODUCTION BY PBAD	View
	PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES	View
	PLAGIARISM SUBSCRIPTION FOR THE LIBRARY	View
	ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY	View
	Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Sta. Cruz Campus	View
	Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Gasan Campus	View
	Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Classrooms & Laboratories in MSC Torrijos Campus	View
	NO.120 – PURCHASE OF GENERATION SET REQUESTED BY MSC STA. CRUZ	View
	NO.119 – PURCHASE OF OFFICE TABLES AND CHAIRS REQUESTED BY MSC STA. CRUZ	View
	NO.118 – PURCHASE OF MEALS FOR THE VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE FOR 3RD AND 4TH QUARTER FY 2022	View
	NO.117 – PURCHASE OF VARIOUS SUPPLIES AND MATERIALS REQUESTED BY MSC STA. CRUZ	View
	NO.116 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR INSTITUTE OF AGRICULTURE	View
	NO.114 – PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT	View
	NO.113 – PURCHASE OF MEDICAL EQUIPMENT	View
	NO.112 – Purchase of Plaque for the Dangal ng MSC Awards Night	View
	NO.111 – Purchase of Foods for the Dangal ng MSC Awards Night & CSC Month Celebration	View
	NO.110 – Rental of LED Board for the Dangal ng MSC Awards Night	View
	NO.109 – Food and Refreshments for Planning Workshop on the Prioritization of FY 2023-2025 PPAs	View
	NO.108 – PURCHASE AND INSTALLATION OF AIRCONDITIONING UNITS AND REFRIGIRATOR	View
	NO.95 – PURCHASE OF MEDICINES AND MEDICAL SUPPLIES AND EQUIPMENT OF MSC BRANCHES	View
	NO.94 – PURCHASE OF MEALS FOR THE 66TH COMMENCEMENT EXERCISES	View
	NO.93 – PURCHASE OF SEMI EXPANDABLE AND EQUIPMENT FOR AVR MAIN USE	View
	NO.92 – PURCHASE OF OTHER MACHINERY AND EQUIPMENT AT THE SCIENCE CENTRUM (PBAD)	View
	NO.91 – PURCHASE OF ITEMS FOR MARKETING AND PROMOTIONAL MATERIALS OF MARINDUQUE STATE COLLEGE	View
	NO.90 – PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT REQUESTED BY THE SCIENCE LABORATORY	View
	NP-TFB-PROCUREMENT OF ONE (1) UNIT MOTOR VEHICLE FOR THE OFFICE OF THE COLLEGE PRESIDENT	View
	NO.89 – Purchase of Office Supplies & Materials and Other Furnitures for Various Offices	View
	NO.88 – Labor and Materials for the Repair and Maintenance of MSC Vehicles	View
	NO.87 – Purchase of Additional Food and Hotel Accommodation for the Commencement Speaker	View
	NO.86 – PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY	View
	NO.65 – CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REPAIR AND REHABILITATION OF MSC GATE – PPMO	View
	NO.64 – PURCHASE OF MILLING WORKS FOR THE CONSTRUCTION OF DIVIDER OF SERVER ROOM AND WORKSPACES AT NEW ICTSC BUILDING – PPMO	View
	NO.63 – PURCHASE OF FOOD AND HOTEL ACCOMMODATION OF THE GUEST SPEAKER FOR THE CONDUCT OF 66TH COMMENCEMENT EXERCISES – OP	View
	NO.62 – HIRING OF SERVICE VEHICLE FOR THE CONDUCT OF COMMENCEMENT EXERCISES – OP	View
	NO.61 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO	View
	NO.60 – PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR 3RD QUARTER – SPMO	View
	PURCHASE OF TABLET UNIT FOR THE OFFICE OF THE COLLEGE PRESIDENT	View
	PURCHASE OF SPORTS ITEMS FOR THE SPORTS AND WELLNESS UNIT	View
	PURCHASE OF CLEANING MATERIALS FOR MSC SANTA CRUZ CAMPUS	View
	No.59 – PURCHASE OF EQUIPMENT FOR BUSINESS AFFAIRS OFFICE	View
	No.58 – CONSTRUCTION SUPPLIES AND MATERIALS FOR REPAIR AND REHABILITATION OF MSC GATE	View
	No.57 – PURCHASE OF DIESEL AND GASOLINE (SPMO)	View
	No.56 – PURCHASE OF MAINTENANCE SUPPLIES FOR 2022	View
	No.55 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH	View
	PURCHASE OF SUPPLIES AND MATERIALS FOR MAINTENANCE	View
	PURCHASE OF PHOTOCOPYING MACHINE FOR MSC STA. CRUZ	View
	FOR THE OFFICE MATERIALS OF STUDENT ORGANIZATION OFFICE FOR THE VISIT OF CHED COMMISSIONER REQUESTED BY THE OFFICE OF STUDENT ORGANIZATION	View
	PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY	View
	PURCHASE OF VARIOUS ICT SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH	View
	No.54 – MEDICAL EQUIPMENT, SUPPLIES, MEDICINES, AND OTHER MATERIALS FOR HEALTH SERVICES UNIT	View
	No.53 – PURCHASE OF PARTS FOR HI-ACE COMMUTER – MOTORPOOL OFFICE	View
	No.52 – PURCHASE OF SHARP PARTS AND CONSUMABLES	View
	No.51 – FABRICATION AND INSTALLATION DOF METALLIC LETTERS – LRC	View
	No.50 – PURCHASE OF STUDENT ID PRINTING SUPPLIES – Registrar	View
	No.49 – Purchase of Furnitures and Fixtures for the New College Apartelle	View
	No.48 – Purchase of Equipment for BAO	View
	No.47 – Purchase of Materials for the Repair of Aircon Unit of BAO	View
	No.46 – PURCHASE OF SEMI-EXPENDABLE OFFICE EQUIPEMT – GRADUATE SCHOOL	View
	No.45 – PURCHASE OF REFERENCE MATERIALS – LRC	View
	No.44 – PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY – ICTSC	View
	No.43 – PROCUREMENT OF ONE YEAR ZOOM APP SUBSCRIPTION – ICTSC	View
	No.42 – NETWORK CONNECTIVITY EQUIPMENT AND MATERIALS – ICTSC	View
	No.41 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO	View
	No.38 – DEDICATED SERVER HOSTING	View
	No.37 – WEB HOSTING SERVICES FOR mscmarinduque.edu.ph	View
	No.25 – Purchase of Office Fixtures and Furniture – BAO	View
	No.24 – PURCHASE OF MEALS FOR VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE – CBSEC	View
	No.23 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS FOR THE 15TH CAPPING AND CANDLE LIGHTING CEREMONY – IAHS	View
	No.22 – PURCHASE OF MEALS AND REFRESHMENTS FOR THE 15TH CAPPING AND CANDLELIGHTING CEREMONY – IAHS	View
	No.21 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS WITH LED WALLS FOR THE GAD FORUM AND WOMEN’S MONTH CELEBRATION – GAD	View
	No.20 – PURCHASE OF MEALS FOR THE OFFICIAL VISIT OF DOST SECRETARY	View
	No.19 – PURCHASE OF MEALS DURING THE TRAINIG ON BASIC LIFE SUPPORT, STANDARD FIRST AID, MASS CASUALTY TRAINING/MANDATORY 8-HOUR HEALTH AND SAFETY SEMINAR – HRDMO	View
	No.18 – PURCHASE OF MEALS DURING THE CONDUCT OF GAD FORUM, AWARDS NIGHT AND MEET AND GREET WITH PCW CHAIRPERSON AND OPENING OF PHYSICAL ACTIVITY IN THE WORKPLACE IN LINE WITH THE WOMEN’S MONTH CELEBRATION – GAD	View
	No.17 – ACCOMMODATION AND MEALS FOR THE CHED RQUAT VISIT – QAAE	View
	No.16 – RENTAL OF TRANSPORTATION SERVICES (HIRED VAN) MANILA TO MARINDUQUE AND VICE VERSA FOR CHED RQUAT TEAM EVALUATORS – QAAE	View
	REQUEST FOR QUOTATION – Analysis for the proximate analysis of starch of nine Arrowroot	View
	REQUEST FOR QUOTATION – Foods and Refreshments for the RD Lead Program	View
	REQUEST FOR QUOTATION – Hotel Accommodation for the program meeting of Native Pig	View
	REQUEST FOR QUOTATION – Laboratory Testing & Services for ASF for the Native Pig	View
	REQUEST FOR QUOTATION – Hiring of Service Vehicle for the Conduct of Data Gathering for the Pafes project	View

FY 2021

	PROJECT	DOCUMENTS
	Purchase of histamine analyzer for the DA-ACEF project	View
	Purchase of shredder or forage machine for native pig program	View
	Purchase of food and refreshments for the DAR-CLAAP	View
	Purchase of food and accommodation for the training on agribusiness incubation	View
	Purchase of materials for the DOST-PCAARRD Freshwater prawn project	View
	Purchase of Net house for arrowroot and cacao project	View
	Purchase of Furniture, Fixture and Equipment	View
	Purchase of Hardware Materials for The Completion of Auxiliary Building	View
	SOIL Testing – CAO	View
	Meals for training – GAD	View
	Meals for Accreditation of Satellite Campuses – QAAE	View
	Medicines – Health Services Unit	View
	Training Workshop on Gender Sensitivity – GAD	View
	Purchase of Medical and Dental Supplies – HSU	View
	Purchase of Hardware Supplies and Materials for fabrication of teachers’ tables an steel shelves at COA Main Campus	View
	Repair of Gymnasium Stage flooring – GSO	View
	Printing of 2019 MSC Student Handbook	View
	Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (a)	View
	Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (b)	View
	Laboratory supplies, tools and equipment for MSC Torrijos	View
	ICT Equipment	View
	Farm tools, equipment and supplies for MSC Torrijos	View

FY 2020

	PROJECT	DOCUMENTS
	Labor and Materials for the Installation of 1 Set Solar Energy System for ICTSC	View
	Purchase of Laptop Computers for Laboratory High School	View
	Direct Leased Line Internet Subscription and Purchase of Connectivity Materials	View
	Purchase of Meals for Year-End General Assembly	View
	Purchase of Safety Vault for Cashier’s Office	View
	Purchase of Food for GAD Seminar	View
	Purchase of Office Supplies and Equipment for School of Allied Medicine	View
	Purchase of Office Equipment and Furniture (Fund 164)	View
	Purchase of Laptop and Desktop Computers	View
	Purchase of Office Equipment and Furniture	View
	Newspaper Publication for the Notice of Search MSC Presidency	View
	Purchase of Air Conditioning Units for Various Offices	View
	Purchase of Office Equipment for Accounting Office	View
	Purchase of Meals for the Leadership Turnover Ceremony	View
	Printing of ID Printing Printer Supplies	View
	Purchase of Thermal Scanners	View
	Purchase of Desktop Computers and Monitors for SICS Laboratory	View
	Printing of MSC Annual Report 2019	View
	Purchase of Fuel and Lubricants	View
	Hotel Accommodation and Meals for the 3-day PQA Workshop	View
	Purchase of Office Supplies and Materials for Business Affairs Office	View
	Dedicated Server Hosting Subscription and Other Systems	View
	Purchase of Food Supplies and Materials for Catering Services	View
	Purchase of Maintenance Supplies and Materials for Carpentry and Painting	View
	Purchase of Food Accreditation	View
	Purchase of Desktop Computers for MSC – Sta. Cruz	View
	Purchase of Airconditioning units and Other Supplies	View
	Purchase of Office Supplies and Equipment for the School of Allied Medicine	View
	Purchase of ID Printing Printer Supplies	View
	Labor and Materials for the overhauling of MSC Service Vehicles	View
	Purchase of GALE Onefile Custom 100	View
	Office Supplies and Materials for College-AVR	View
	Air Conditioning Units	View
	Purchase of Office Materials and Supplies for Various Offices	View
	Purchase of Wooden Rifle for NSTP Unit	View
	Purchase of Office Materials for NSTP Unit	View
	Purchase of Laboratory Equipment for School of Engineering	View
	Purchase of Office Equipment and Furniture	View
	Rental of Service for Bio-ethanol Production Project	View
	Purchase of Photocopying Machine for the School Industrial Technology	View
	Purchase of Vehicle parts and Materials	View
	Purchase of Fire Extinguisher and Pumps	View
	Purchase of Perpetual eBooks Collection	View
	Purchase of Hardware Supplies for Education Building	View
	Purchase of Office Supplies and Equipment for IPO	View
	Purchase of Laptop Computers	View
	Purchase of Office Equipment for the School of Education	View
	Purchase of Gondola Wall Display Rack for the Learning Resource Center	View
	Purchase of Perpetual eBooks Collection	View
	Purchase of Office Equipment for the School of Business and Management	View
	Purchase of Medicines and Other Supplies	View
	Purchase of Various Supplies and Materials	View
	Purchase of Hardware Supplies and Materials for the Fabrication of Foot-Operated Handwashing KIOSKS and Hand Sanitizer Dispensers	View
	Printing of MSC 2019 Student Handbook	View
	Medical Supplies for COVID-19 Preparedness and Emergency Response	View
	Air Conditioning Maintenance Supplies	View
	Purchase of Air Conditioning Units for Various Offices	View
	Office Supplies and Materials for College-AVR	View
	Purchase of Office Materials for School of Fisheries and HRDO	View
	Purchase of Office Equipment for Laboratory High School	View
	Purchase of Hardware Supplies and Equipment	View
	Purchase of Office Supplies and Equipment for SICS	View
	Dedicated Serving Hosting Subscription and Other Systems	View
	Purchase of Construction Supplies and Materials for the Completion of AVR	View
	Purchase of Office Supplies for Alumni Affairs Office	View
	Purchase of Office Supplies for LABHS	View
	Purchase of Office Equipment for IAS	View
	Purchase of ICT Systems and Services	View
	Purchase of IT Equipment for the NSTP Unit	View
	Purchase of Hardware Supplies and Materials (Fund 1176)	View
	Purchase of Construction Supplies and Materials for Various Repairs and Improvements (Fund 164)	View
	Printing and Binding of MSC Yearbook 2020 Including Photography and Make-up Services	View
	Subscription to Office 365 Licenses and Purchase of OS Windows 10	View
	Purchase of Television for Sports Office	View
	Purchase of Materials for MSC Handwashing Stations	View
	Purchase of Tiles for the Completion of College Dorm/Apartelle	View
	Purchase of Cleaning Supplies for College AVR	View
	Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)	View
	Purchase of Office Supplies and Equipment for the School of Arts and Sciences	View
	Purchase of Office Supplies and Materials for Supply and Property Management Office	View
	Purchase of Snacks for Love Affair with Mother Nature Activity	View
	Office Supplies – NSTP	View
	Tarpaulin for ISO	View
	Medicines and Other Supplies for HSU	View
	Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)	View
	Purchase of Laboratory Equipment for the School of Engineering	View
	Purchase of Diploma Jacket for Graduation	View
	Purchase of Supplies and Materials for Centennial Booth and Float	View
	Purchase of Office Supplies and Materials for Guidance and Counseling Office and Laboratory High School	View
	Purchase of Medals and Other Supplies for Graduation	View
	Purchase of ICT Equipment and Supplies (Fund 164)	View
	Purchase of Supplies and Materials (Fund 164)	View
	Purchase of Office Equipment and Furniture	View
	Purchase of Fuel and Lubricants	View
	Purchase of Office Supplies and Materials for Learning Resource Center	View
	Purchase of Supplies and Materials for Centennial Booth and Float	View
	Purchase of Registrar Forms	View
	Purchase ID Slings and Holders	View
	Purchase of ID Printing Printer Supplies	View
	Printing of Souvenir Program and Purchase of Medals	View
	Purchase of Air Conditioning Units for SICS	View
	Printing of Tarpaulins	View
	Purchase of Medicines and other Medical Supplies and Equipment	View
	Purchase of Musical Instruments	View
	Purchase of Snacks for General Assembly	View
	Purchase of ICT Equipment and Supplies (Fund 164)	View
	Purchase of Photocopying Machine for the VP for Academic Affairs	View
	Purchase of Office Supplies and Materials (FUND 164)	View