INVITATION TO BID
- Addendum No. 2021-05 - Supply and Delivery of Laboratory Equipment and Supplies
- Supply and Delivery of Laboratory Equipment and Supplies
- Supply and Delivery of Laboratory Equipment
- 2021-04-083 - SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT (REBID)
- 21-03-083 - Supply and Delivery of Laboratory Equipment
- Addendum No. 2021-2 for "Supply and Delivery of Computers"
- Addendum No. 2021-3 for Supply and Delivery of Laboratory Equipment"
- 21-03-082 - Supply and Delivery of Computers
- 21-03-083 - Supply and Delivery of Laboratory Equipment
- 20-01-013 - Provision of Security Services for CY 2021
- 20-08-195 - Failure of Bidding of Construction of Plant Tissue Culture Laboratory-San Jorge Campus (first bidding)
- Second Failure of Bidding
- Supply and Delivery of Books for San Jorge Campus
- Failure of Bidding for the Supply and Delivery of Books for San Jorge Campus
- 20-11-251 - "Expansion and Rehabilitation of Electrical System"
- Bidding Documents: "Expansion and Rehabilitation of Electrical System"
- 20-11-252 - "Supply and Delivery of Books for San Jorge Campus"
- Bidding Docoments: "Supply and Delivery of Books for San Jorge Campus"
- 20-08-195 - Construction of Plant Tissue Culture Laboratory-San Jorge Campus
- 20-10-226 - Supply and Delivery of IT Equipment and Supplies for San Jorge Campus
- 20-08-195 - Construction of Plant Tissue Culture Laboratory-San Jorge Campus
- 20-06-123 - Supply and Delivery of Laptop Computers for Main Campus
- 19-10-596 - Invitation to Bid for the "Provision of Security Services" (Re-Bid)
- 19-10-596 - Failed Bidding of the Provision of Security Services (1st Bidding)
- 20-01-002 - Concrete Fencing of NwSSU Lots – Main Campus
- 20-01-003 - Renovation of Information Technology Building – Main Campus
- 20-01-004 - Rehabilitation of Sports Facilities
- 20-01-001 - Improvement of Campus Access Road – Main Campus
- 19-11-654 - Construction of Hotel Laboratory - Main Campus
- 19-10-596 - Provision of Security Services for CY 2020
- 19-10-560 - Construction of Library Building / Audio Visual Hall – San Jorge Campus
- 19-09-520 - Construction of Women’s Student Dormitory – Main Campus
- 19-05-285 - Repair of Engineering Building (Re-Bid)
- 19-07-386 - Supply and Delivery of One (1) Unit Brand New Mini Bus (re-bid)
- 19-07-386 - Supply and Delivery of One (1) Unit Brand New Mini Bus – FAILED
- 19-05-285 - Repair of Engineering Building (Re-BID)
- 19-07-386 - Supply and Delivery of One (1) Unit Brand New Mini Bus
- Improvement of Sports Facilities - Main Campus (Construction of 2 units Volleyball Courts and 1 unit Sepak Takraw Court)
- Repair of Engineering Building
- Provision of Security Services
- Supply and Delivery NwSSU Student Uniform Cloth
- Supply, Delivery and Installation of 75KVA Generator Set
- Provision of Security Services
- Supply and Delivery of NwSSU Student Uniform Cloth
- Improvement of Rubberized Track Oval - Main Campus
- Improvement of Multi-Purpose Building (Socio-Cultural Center)
RESQUEST FOR PROPOSAL
- 21-02-034 - Supply of Fuel, Oil and Lubricants for One (1) Year (STF/PR No. 21-02-034)
- 21-02-035 - Supply and Delivery of Drinking Water for One(1) Year (STF/PR No. 21-02-035)
- 21-02-036 - Provision of Tarpaulin Printing Services for One (1) Year (STF/PR No. 21-02-036)
- 20-11-252 - Supply and Delivery Of Books for San Jorge Campus (NP-Two Failed Biddings)(Cancelled)
- 20-11-252 - Supply and Delivery of Books for San Jorge Campus (NP-Two Failed Biddings)
- 20-09-215 - Provision of Student Insurance for SY 2020-2021 (PR 20-09-215)
- 20-01-022 - Provision of Tarpaulin Printing Services (STF/PR No. 20-01-022)
- 20-01-021 - Supply and Delivery of Drinking Water for CY 2020 (STF/PR No. 20-01-021)
- 20-01-010 - Supply of Petroleum, Oil and Lubricants for CY 2020 (STF/PR No. 20-01-010)
RESQUEST FOR QUOTATION
- 2021-06-274 - Supply and Delivery of Office Supplies for SAS office
- 2021-06-273 - Supply and Delivery of Office Supplies (GAA-ESAO)
- 2021-06-270 - Supply and Delivery of Hardware and Construction Supplies (GAA-ESAO)
- 2021-06-269 - Supply and Delivery of Supplies and Materials / Computer Supplies for Budget Office
- 2021-06-268 - Supply and Delivery of Supplies and Materials / Office Supplies for Budget Office
- 2021-06-266 - Supply and Delivery of Office Supplies for Extension Services
- 2021-06-260 - Supply and Delivery of Photocopier for Extension Services use
- 2021-04-103 - Supply and Delivery of Office Supplies for University Clinic Use (Fid/PR No. 2021-04-103)
- 2021-05-239 - Supply and Delivery of Books (Fid/PR No. 2021-05-239)
- 2021-05-220 - Supply and Delivery of IT Equipment and Supplies (ICT/PR No. 2021-05-220)
- 2021-05-221 - Supply and Delivery of Sporting Goods for College of Arts and Sciences (Crim/PR No. 2021-05-221)
- 2021-05-223 - Supply and Delivery of Laboratory Equipment and Supplies (LDF/PR No. 2021-05-223)
- 2021-05-234 - Supply and Delivery of Prepaid Cellcards for NwSSU Key Officials (GAA/PR No. 2021-05-234)
- 2021-05-232 - Provision of Video Production Services for Virtual Commencement Exercises (STF/PR No. 2021-05-232)
- 21-03-102 - Supply and Delivery Drugs and Medicines for Clinic Supplies (Fid/PR No. 21-03-102)
- 2021-05-116-A - Supply and Delivery of Office Supplies for College of Management (Fid/PR No. 2021-05-116-A)
- 2021-04-184 - Supply and Delivery of Laboratory Supplies and Equipment for College of Education (Fid/PR No. 2021-04-184)
- 2021-04-187 - Supply and Delivery of Office Equipment for College of Education (Fid/PR No. 2021-04-187)
- 2021-04-191 - Supply and Delivery of Supplies & Materials for Repair and Maintenance of School Buildings (STF/PR No. 2021-04-191)
- 2021-04-193 - Supply and Delivery of Supplies and Materials for Repair and Maintenance of School Buildings (GAA/PR No. 2021-04-193)
- 2021-04-156 - Supply and Delivery of Textbooks and Instructional Materials (Fid/PR No. 2021-04-156)
- 2021-04-162 - Supply and Delivery of Desktop Computer for College of Management (Fid/PR No. 2021-04-162)
- 21-03-141 - 2-Door Chiller for COM-HRM Laboratory
- 21-03-143 - Tarpaulin Printer for College of Management
- 21-03-144 - Kitchenware for HRM Laboratory use
- 21-03-120 - Supply and Delivery of Office Supplies (ESAO-GAA/PR No. 21-03-120)
- 21-03-136 - Procurement of Printing Services and Supplies (STF/PR No. 21-03-136)
- 21-03-137 - Supply and Delivery of IT Equipment, Parts and Supplies (ICT-Fid/PR No. 21-03-137)
- 21-03-139 - Supply and Delivery of Hardware and Construction Supplies (ESAO-GAA/PR No. 21-03-139)
- 21-02-021 - Supply and Delivery of Office Supplies (GAA-Cons/PR No. 21-02-021)
- 21-03-103 - Supply and Delivery of Office Supplies for University Clinic
- 21-01-018 - Supply and Delivery of Linens and Towel for ASBAO Operation
- 21-03-102 - Supply and Delivery of Drugs and Medicines for the Univeristy Clinic (Fid/PR No. 21-03-102)
- 21-03-109 - Supply and Delivery of Office Supplies for College of Education (Fid/PR No. 21-03-109)
- 21-03-108 - Replacement of Clutch Lining for Nissan Navara (GAA/PR No. 21-03-108)
- 21-02-021 - Supply and Delivery of Office Supplies (GAA Cons/PR No. 21-02-021)
- 21-02-052 - Agricultural Supplies for Research and Extension Services
- 21-02-054 - Hardware and Construction Supplies for Research and Extension Services
- 21-02-037 - Renovation of Information Technology Building-Main Campus (GAA/PR No. 21-02-037)
- 21-02-043 - Procurement of Airconditioning Unit for President's Office (STF/PR No. 12-02-043)
- 21-02-044 - Supply and Delivery of Computer and Printer (STF/PR No. 12-02-044)
- 21-01-015 - Supply and Delivery of Furniture's SJC and Main (GAA- PR#:21-01-015)
- 21-01-019 - Supply and Delivery of Kitchenware for ASBAO Operation use (GAA/PR No. 21-01-019)
- 21-02-021 - Supply and Delivery of Office Supplies (ConsGAA/PR No. 21-02-021)
- 21-02-025 - Supply and Delivery of Furniture for ASBAO Operation use (STF/PR No. 21-02-025)
- 21-02-027 - Supply and Delivery of IT Equipment and Supplies for ASBAO Operation (STF/PR No. 21-02-027)
- 21-01-009 - Supply and Delivery of Office Supplies for ASBAO Bookstore Operation use (RF/PR No. 21-01-009)
- 21-01-010 - Procurement of Moodle Mobile App (STF/PR No. 21-01-010)
- 21-01-012 - Computer Peripherals for San Jorge and Main Campus (GAA/PR No. 21-01-012)
- 21-01-018 - Supply and Delivery of Linens and Towel for ASBAO Operation use (GAA/PR No. 21-01-018)
- 20-12-306 - Food Supplies for Operational Planning-Workshop and Updating of QMS Basic Requirements (STF/PR No. 20-12-306)
- 20-12-185 - Supply and Delivery of IT Equipment (Fid/PR No. 20-12-185)
- 20-11-282 - Supply and Delivery of Hardware and Construction Supplies (STF/PR No. 20-11-282)
- 20-11-286 - Supply and Delivery of IT Equipment, Parts and Supplies (STF/PR No. 20-11-286)
- 20-11-287 - Supply and Delivery of Photographic Equipment (STF/PR No. 20-11-287)
- 20-11-288 - Supply and Delivery of Photocopier (STF/PR No. 20-11-288)
- 20-11-276 - Supply and Delivery of Office Supplies for SAS (TES/PR No. 20-11-276)
- 20-11-277 - Supply and Delivery of Computer Supplies for SAS use (TES/PR No. 20-11-277)
- 20-11-263 - Supply, Delivery and Installation of Aircon for Criminology Laboratory (Fid/PR No. 20-11-263)
- 20-10-245 - Supply and Delivery of HRM Lab Supplies and Equipment
- 20-11-246 - Supply and Delivery of Office Supplies for Research Services
- 20-11-249 - Supply and Delivery of Supplies, Equipment and Materials for NwSSU Learning Management System Use
- 20-11-256 - Food Supplies for Foundation Day Celebration
- 20-09-213 - Supply and Delivery of Books for Library-Main Campus
- 20-09-216 - Supply and Delivery of Equipment and Furniture for COM-HRM Laboratory (PR 20-09-216)
- 20-10-227 - Supply and Delivery of Plaques and Rings for Awardees on Foundation Day (STF/PR 20-10-227)
- 20-09-212 - Supply and Delivery of Office Furniture for Library use (Fid/PR 20-09-212)
- 20-09-217 - Supply and Delivery of Office Supplies for VP-Admin use (STF.PR 20-09-217)
- 20-08-194 - Supply and Delivery of Diploma and Cover
- 20-08-178 - Provision of Food for Various Extension Projects/Activities
- 20-08-179 - Supply and Delivery of Office Supplies for SPFIDO (ESAO-CAR3)
- 20-08-185 - Supply and Delivery of IT Eequipment for COM
- 20-08-180 - Supply and Delivery of Hardware and Construction Supplies (ESAO-CAR3)
- 20-08-181 - Supply and Delivery of Equipment for SPFIDO (ESAO-CAR3)
- 20-08-172 - Supply and Delivery of Supplies and Materials in Preparation for the Opening of SY 2020-2021 (STF/PR 20-08-172)
- 20-07-149 - Supply, Delivery and Installation of Aircon for SPFIDO (GAA-ESAOCAR3/PR No. 20-07-149 Repost)
- 20-07-146 - Supply and Delivery of IT Equipment for Research Services/Office Use (STF/PR No. 20-07-146)
- 20-05-113 - Supply & Delivery of Steel Fume Hood to San Jorge Campus
- 20-05-114 - Fabrication of NwSSU Basketball Ring pole and Board Two Sets
- 20-05-115 - Supply & Delivery of Electrical Supplies to NwSSU San Jorge Campus
- 20-05-116 - Supply & Delivery of Hardware Supplies to NwSSU San Jorge Campus
- 20-06-142 - Supply & Delivery of Laptop Computers to NwSSU San Jorge Campus
- 20-07-159 - Supply & Delivery of Feeds and Live Animals to NwSSU San Jorge Campus
- 20-06-130 - Supply & Delivery of Electrical Supplies for SPFIDO
- 20-06-132 - Supply & Delivery of Laptop Computer for SPFIDO
- 20-07-139 - Supply & Delivery of Office Supplies for ASBAO
- 20-07-140 - Supply & Delivery of Office Equipment for ASBAO
- 20-07-141 - Supply & Installation of Glass & Roll-up Doors for ASBAO
- 20-07-146 - Supply & Delivery of IT Equipment for Research Services
- 20-07-149 - Supply & Installation of Aircon for SPFIDO
- 20-07-150 - Supply & Delivery of Drone for SPFIDO
- 20-07-154 - Provision of Foods for Moodle LMS Training
- 20-06-128 - Supply and Delivery of Office Supplies for ASBAO (RF/PR No. 20-06-128)
- 20-06-131 - Supply and Delivery of Hardware Supplies and Equipment for SPFIDO (GAA-ESAO-CAR3/PR No. 20-06-131)
- 20-02-046 - Purchase of Drugs and Medicines for University Clinic (Fid/PR No. 20-02-046)
- 20-03-069 - Supply and Delivery of Supplies and Materials for VP-Acad’s Office (STF/PR No. 20-03-069)
- 20-03-070 - Provision of Food/Snacks for TES Grantees Orientation (Fid/PR No. 20-03-070)20-03-070 - Provision of Food/Snacks for TES Grantees Orientation (Fid/PR No. 20-03-070)
- 20-02-054 - Supply and Delivery of Office Equipment for SPFIDO (ESAO-Hotel/PR No. 20-02-054)
- 20-02-055 - Supply and Delivery of Supplies and Materials for SPFIDO (ESAO-Hotel/PR No. 20-02-055)
- 20-02-058 - Supply and Delivery of IT Equipment and Supplies for Library use (Fid/PR No. 20-02-058)
- 20-02-061 - Supply and Delivery of Hardware & Construction Supplies for Repair and Maintenance of School Buildings (GAA-1Q/PR No. 20-02-061)
- 20-02-046 - Supply and Delivery of Drugs and Medicines for University Clinic (Fid/PR No. 20-02-046)
- 20-02-048 - Supply, Delivery and Installation of Photocopier for University Clinic (Fid/PR no. 20-02-048)
- 20-02-049 - Supply and Delivery of IT Equipment for University Clinic (Fid/PR No. 20-02-049)
- 20-02-030 - Supply and Delivery of Hardware and Construction Supplies & Equipment (ESAO-GAA/PR No. 20-02-030)
- 20-02-031 - Supply and Delivery of Office Supplies and Equipment for SPFIDO Office use (ESAO-GAA/PR No. 20-02-031)
- 20-02-035 - Supply and Delivery of Office Supplies for Accounting Office use (CHED-VSU/PR No. 20-02-035)
- 20-01-020 - Provision of Food Catering services for Accreditation Activities (GAA/PR No. 20-01-020)
- 20-01-007 - Supply and Delivery of Equipment for Extension Office (CHED-VSU/PR No. 20-01-007)
- 20-01-008 - Supply and Delivery of Office Supplies for Accreditation Activities (GAA/PR No. 20-01-008)
- 19-12-676 - Provision of Food and Catering Services for Operational Planning Workshop… and Updates (STF/PR No. 19-12-676)
- 19-12-674 - Supply and Delivery of Baking Equipment for KASAMA (TF-DOST/PR No. 19-12-674)
- 19-12-671 - Purchase of Food Stuff for SCUAA 2019 (STF/PR No. 19-12-671)
- 19-11-665 - Periodical Subscription for One (1) Year for Library use (STF/PR No. 19-11-665)
- 19-11-664 - Supply and Delivery of Office Equipment, Supplies and Consumables for Library use (Fid/PR No. 19-11-664)
- 19-11-613 - Supply and Delivery of Sporting Goods for SCUAA 2019 (Fid/PR No. 19-11-613)
- 19-11-626 - Supply and Delivery of Shoes and Accessories for Athletes (STF/PR No. 19-11-626)
- 19-11-639 - Provision of Food for 1st NwSSU Farmers Congress and Product Innovation Showcase 2019 (TF-DA/PR No. 19-11-639)
- 19-11-597 - Supply and Delivery of Sports Uniform for SCUAA 2019 (Fid/PR No. 19-11-597)
- 19-11-598 - Supply and Delivery of Drugs and Medicine for SCUAA Athletes 2019 (Fid/PR No. 19-11-598)
- 19-11-609 - Supply and Delivery of IT Equipment and Supplies for Academic Affairs (STF/PR No. 19-11-609)
- 19-11-610 - Supply and Delivery of Office Equipment for Academic Affairs (STF/PR No. 19-11-610)
- 19-11-612 - Supply and Delivery of Office Supplies for SAS office use (TES/PR No. 19-11-612)
- 19-11-599 - Provision of Food for Foundation and Charter Days Celebration (STF/PR No. 19-11-599)
- 19-11-607 - Provision of Food for Foundation Day in NwSSU (SucWide- PR#: 19-11-607)
- 19-10-595 - Supply and Delivery of Electrical Supplies for Food Tech Laboratory (STF/PR No. 19-10-595)
- 19-10-586 - Supply and Delivery of Office Equipment (GAA/P.R. No.586)
- 19-10-589 - Supply and Delivery of Hardware Supplies for SPFIDO (GAA-ESAO/PR No. 19-10-589)
- 19-10-567 - Supply and Delivery of Project and Rack for NSTP use (Fid/PR 19-10-567)
- 19-10-533 - Supply and Delivery of Polo Shirt for Intramural Meet 2019 (Fid/PR No. 19-10-533)
- 19-09-524 - Provision of Food for Various Activities of University Clinic (Fid/PR No. 19-09-524)
- 19-10-526 - Supply and Delivery of Medical Equipment for University Clinic use (Fid/PR No. 19-10-526)
- 19-10-535 - Provision of Packed Meals for Intramural Meet 2019 (Fid/PR No. 19-10-535)
- 19-10-545 - Supply and Delivery of Construction Materials for SPFIDO use (GAA/PR No. 19-10-545)
- 19-09-493 - Supply and Delivery of Computer and Printer for AS-BAO (STF/PR No. 19-09-493)
- 19-09-504 - Supply and Delivery of Printer and Processor for SAS Office (TES/PR No. 19-09-504)
- 19-05-518 - Supply and Delivery of Sporting Goods for Intramural Meet 2019 (Fid/PR No. 19-05-518)
- 19-09-493 - Supply and Delivery of Computer and Printer for AS-BAO (STF/PR No. 19-09-493)
- 19-09-466 - Provision of Food for Extension Activity on Strengthening Community Participation (STF/PR No. 19-09-466)
- 19-09-494 - Supply and Delivery of Equipment for AS-BAO use (STF/PR NO. 19-09-494)
- 19-09-499 - Provision of Student Insurance for School Year 2019-2020 (STF/PR No. 19-09-499)
- 19-08-457 - Supply and Delivery of Supplies and Materials for General Services (GAA/PR No. 19-08-457)
- 19-08-432 - Supply and Delivery of Prepaid Cell cards for NwSSU Officials and staff (GAA/PR No. 19-08-432)
- 19-06-338 - Supply and Delivery of Anglonubian Goats (TF-DA/PR No. 19-06-338) – CANCELLED
- 19-06-338 - Supply and Delivery of Goats for NwSSU RDE Goat Project (TF-DA/PR No. 19-06-338)
- 19-07-358 - Supply and Delivery of Photocopier Machine for NSTP use (Fid/PR No. 19-07-358)
- 19-07-374 - Supply and Delivery of Consolidated IT Equipment and Supplies for 5 Colleges Use (Fid-1stSem/PR No. 19-07-374)
- 19-07-375 - Supply and Delivery of Consolidated Supplies and Equipment for Laboratories Use (Fid-1stSem/PR No. 19-07-375)
- 19-07-396 - Supply and Delivery of Office Equipment and Supplies for Board Secretary’s Office Use (STF/PR No. 19-07-396)
- 19-07-397 - Printing of Coffee Table Book (TF-DENR/PR No. 19-07-397)
- 19-07-405 - Supply and Delivery of Books for Library Use (Fid/PR No. 19-07-405)
- 19-07-399 - Provision of Meals for In-Service Training 2019 (STF/PR No. 19-07-399)
- 19-07-395 - Supply and Delivery of Books for Library Use (Fid/PR No. 19-07-395)
- 19-07-390 - Procurement of Services for the Sewing of Long Gown and Barong Tagalog for ASA use (STF/PR No. 19-07-390)
- 19-07-387 - Supply and Delivery of Office Equipment for Guidance & Testing Center (STF/PR No. 19-07-387)
- 19-07-381 - Supply and Delivery of Hardware Supplies for Repair and Maintenance (Facilities Development) [STF/PR No. 19-07-381]
- 19-07-372 - Supply and Delivery of Supplies and Materials for the Fabrication of Long Table and Cabinets for ASBAO use (GAA/PR No. 19-07-372)
- 19-07-367 - Supply and Delivery of Laboratory Supplies and Materials for Academic Affairs Use (STF/PR No. 19-07-367)
- 19-07-366 - Supply and Delivery of Computer Equipment and Supplies (STF/PR No. 19-07-366)
- 19-06-351 - Supply and Delivery of Laboratory Equipment and Supplies to NwSSU SJC (STF Savings- PR#: 19-06-351)
- 19-06-350 - Supply and Delivery of Laboratory Equipment Shadowgraph to NwSSU SJC (STF Savings- PR#: 19-06-350)
- 19-06-348 - Supply and Delivery of IT Equipment ACCUP to NwSSU SJC (STF Savings- PR#: 19-06-348)
- 19-06-347 - Supply and Delivery of Books to NwSSU SJC (Fiduciary Savings- PR#: 19-06-347)
- 19-06-343 - Supply and Delivery of Hardware Supplies NwSSU SJC (Fiduciary Savings- PR#: 19-06-343)
- 19-06-323 - Supply and Delivery of IT Equipment and Supplies for MIS Use (ICT/PR No. 19-06-323)
- 19-06-322 - Subscription of Journals for One Year for Library Use (STF/PR No. 19-06-322)
- 19-06-321 - Supply and Delivery of Books for Library Use (STF/PR No. 19-06-321)
- 19-06-320 - Supply and Delivery of Airconditioning Parts and Supplies (GAA/PR No. 19-06-320)
- 19-05-301 - Supply and Delivery of Animal Feeds and Vitamins to NwSSU SJC (STF Savings- PR#: 19-05-301)
- 19-05-291 - Supply and Delivery of Sporting Goods 2 NwSSU SJC (Fiduciary Savings – PR#: 19-05-291)
- 19-05-290 - Supply and Delivery of Sporting Goods to NwSSSU SJC (Fiduciary Savings- PR#: 19-05-290)
- 19-04-244 - Supply and Delivery of Musical Equipment NwSSU SJC (Fiduciary- PR#: 19-04-244)
- 19-03-148 - Supply and Delivery of IT Equipment to NwSSU SJC (STF-2019 PR#: 19-03-148)
- Supply and Delivery of Books for Library Use (Fid/PR No. 19-06-328)
- Supply and Delivery of Anglonubian Goats (TF-DA/PR No. 19-06-338)
- Supply and Delivery of Supplies and Materials for Various Offices Use (STF/PR No. 19-06-297)
- Supply and Delivery of Medals for Graduation 2019 (STF/PR No. 19-05-256)
- Provision of Food and Catering Services for Graduation 2019 (STF/PR No. 19-05-253)
- Supply and Delivery of Office Equipment and Supplies (STF/PR No. 19-04-212)
- Supply and Delivery of Equipment to NwSSU SJC (STF-PR#: 19-04-211)
- Supply and Delivery to NwSSU SJC (STF-2019 PR#: 19-03-189)
- Supply and Delivery of Office Supplies NwSSU SJC (STF-2019 PR#: 19-03-187)
- Supply and Delivery of Furniture Equipment to NwSSU SJC (STF-2019 PR#: 19-03-186)
- Supply and Delivery of IT Equipment & Accessories NwSSU SJC (STF-2019 PR#: 19-03-185)
- Supply and Delivery of Agricultural Tools and Supplies for CAS use (LDF/PR No. 19-03-177)
- Supply and Delivery of Office Equipment for CAS (Fid/PR No. 19-03-176)
- Provision of Food for Various Extension Activities (STF/PR No. 19-03-163)
- Supply and Delivery of Equipment and Supplies for CET Computer and Food Technology Laboratory (Fid/PR No. 19-03-156)
- Supply and Delivery of Furniture Equipment NwSSU SJC (STF-2019 PR#: 19-03-174)
- Provision of Food for Balik Scientist Fellowship NwSSU-Phase 2 (STF/PR No. 19-03-141)
- Supply and Delivery of Office Supplies for COA Office use (GAA/PR No. 19-03-134)
- Supply and Delivery of Office Supplies and Furniture (STF/PR NO. 19-03-127)
- Supply, Printing and Delivery of Supplies for Graduation SY 2018-2019 (STF/PR No. 19-03-125)
- Supply and Delivery of Supplies and Materials for Various Offices Use (STF/PR No. 19-02-103)
- Supply and Delivery of Computer Equipment and Supplies for CIT use (Fid/PR No. 19-02-099)
- Supply and Delivery of IT Equipment and Supplies for IDO use (ESAO/PR No. 19-02-086)
- Supply and Delivery of Construction/Hardware Supplies for IDO use (ESAO/PR No. 19-02-085)
- Supply and Delivery of Office Supplies for IDO use (ESAO/PR No. 19-02-084)
- Supply and Delivery of Printing and Testbooklet Materials for AS-BAO use (RF/PR No. 19-02-070)
- Supply and Delivery of Criminology Lab Supplies (Fid/PR No. 19-02-067)
- Supply and Delivery of Equipment for Criminology Laboratory use (Fid/PR No. 19-02-065)
- Supply and Delivery of Photocopier Machine for College of Arts and Sciences (Crim/PR No. 19-02-064)
- Provision of Tarpaulin Printing Services for One Year Contract for CY 2019 (GAA/PR No. 19-02-060)
- Supply and Delivery of Drinking Water Refill for One Year Contact for CY 2019 (GAA/PR No. 19-02-059)
- Supply and Delivery of Office Equipment for Guidance Office use (Fid/PR No. 19-01-055)
- Supply and Delivery of Office Supplies for Guidance Office use (Fid/PR No. 19-01-054)
- Repair of Glass Door @ NwSSU-Foodcourt 1 (GAA/PR No. 19-02-046)
- Supply, Delivery and Installation of Blind Curtain and Door for Clinic Office (Fid/PR No. 19-01-044)
- Supply and Delivery of Medicines and Dental Supplies (Fid/PR No. 19-01-042)
- Supply and Delivery of Computer Supplies Consolidated (GAA/PR No. 19-02-036)
- Supply and Delivery of Office Furniture and Other Supplies for First Quarter 2019 (GAA/PR No. 19-02-035)
- Supply and Delivery of Gardening/Agricultural Supplies for AS-BAO use (GAA/PR No. 19-02-034)
- Supply and Delivery of Construction/Hardware Supplies for First Quarter 2019 (GAA/PR No. 19-02-033)
- Supply and Delivery of Janitorial Supplies for First Quarter 2019 (GAA/PR No. 19-02-032)
- Supply and Delivery of Office Supplies for First Quarter 2019 (GAA/PR No. 19-02-031)
- Supply and Delivery of Equipment for College of Management (Fid/PR No. 19-01-026)
- Supply and Delivery of Cell Cards (GAA/PR No. 19-01-018)
- Provision of Food and Accommodation for Training-Workshop on Extension Services (GAA/PR No. 19-01-011)
- Printing of Coffee Table Book (TF-DENR/PR No. 19-01-010)
- Supply of Fuel and Lubricants for CY 2019 (GAA/PR No. 19-01-009)
- Supply and Delivery of IT Equipment for NSTP use (Fid/PR No. 19-01-007)
- Food and Catering Services (OBQA Accreditation Seminar-Workshop)
- Hall Rental with Accommodation and Food (Echo-Seminar/Team Building CoEd Faculty)
AWARD NOTICE ABSTRACT
- 2021-05-239 - Supply and Delivery of Books (Fid/PR No. 2021-05-239)
- 21-03-136 - Printing Services and Supplies for Registrar's Office (STF/PR No. 21-03-136)
- 2021-04-191 - Supply and Delivery of Supplies and Materials for Repair and Maintenance of School Buildings (STF/PR No. 2021-04-191)
- 2021-04-184 - Supply and Delivery of Laboratory Supplies and Equipment for College of Education (Fid/PR No. 2021-04-184)
- 2021-05-116-A - Supply and Delivery of Office Supplies for College of Management (Fid/PR No. 2021-05-116-A) - sky
- 2021-05-116-A - Supply and Delivery of Office Supplies for College of Management (Fid/PR No. 2021-05-116-A) - global
- 2021-05-225 - Supply and Delivery of Common Supplies and Equipment for Second Quarter (GAA/PR No. 2021-05-225)
- 2021-05-234 - Supply and Delivery of Prepaid Cellcards (GAA/PR no. 2021-05-234)
- 2021-04-083 - Supply and Delivery of Laboratory Equipment
- 2021-04-083 - Supply and Delivery of Laboratory Equipment
- 2021-04-194 - Supply and Delivery of Equipment Supplies/Consumables (PR No. 2021-04-194)
- 2021-05-232 - Provision of Video Production Services for Virtual Commencement Exercises (PR No. 2021-05-232)
- 2021-04-162 - Supply and Delivery of Desktop Computer for College of Management (Fid/PR No. 2021-04-162)
- 2021-04-156 - Supply and Delivery of Textbooks and Instructional Materials for Main Library (Fid/PR No. 2021-04-156)
- 21-03-082 - Supply and Delivery of Computers
- 2021-04-159 - Electronics Information Solutions, Inc. for the Subscription (Renewal) of Destiny Library Manager Support Maintenance
- 21-02-021 - Supply and Delivery of Office Supplies (GAA-Cons/PR No. 21-02-021)
- 21-03-082 - Supply and Delivery of Computers
- 21-01-018 - Supply and Delivery of Linens and Towel for ASBAO Operation use (GAA/PR No. 21-01-018)
- 21-01-013 - Provision of Security Services for CY 2021
- 21-02-037 - Renovation of Information Technology Building-Main Campus (GAA/PR No. 21-02-037)
- Award Documents - Concrete Fencing of NwSSU Lots-Main Campus
- Award Documents - Construction of Hotel Laboratory-Main Campus
- Award Documents - Construction of Library Building&Audio Visual Hall-San Jorge Campus
- Award Documents - Improvement of Campus Access Road-Main Campus
- Cancelled Award Notices on 2020
- 21-01-010 - Procurement of Moodle Mobile App (STF/PR No. 21-01-010)
- 21-01-001 - Common Supplies PS-DBM
- 21-01-012 - Computer Peripherals for San Jorge an Main Campus GAA fund (PR# 21-01-012)
- 21-02-046 - Turnitin Software Renewal Subscription
- 21-01-009 - ASBAO Office Supplies
- 21-02-027 - ASBAO IT Equipment and Supplies
- 21-02-034 - Fuel, Oil and Lubricants for One Year
- 21-02-035 -Drinking Water for One Year
- 21-01-036 - Tarpaulin Printing Services for One Year
- 21-02-043 - Aircon for President's Office
- 21-02-044 - Computer and Printer for Admin use
- Expansion and Rehabilitation of Electrical System-Main Campus
- 20-06-130 - Supply and Delivery of Electrical Supplies for SPFIDO
- 20-07-139 - Supply and Delivery of Office Supplies for ASBAO use
- 20-08-179 - Supply and Delivery of Office Supplies for SPFIDO
- 20-08-181 - Supply and Delivery of Equipment for SPFIDO use
- 20-11-185 - Supply and Delivery of IT Equipment for COM
- 20-09-212 - Supply and Delivery of Office Furniture for Library Use
- 20-09-213 - Supply and Delivery of Books for Library-Main Campus
- 20-09-215 - Provision of Student Insurance for SY 2020-2021
- 20-09-217 - Supply and Delivery of Office Supplies for VP-Admin use
- 20-10-227 - Supply and Delivery of Plaques and Rings for Awardees on Foundation Day
- 20-11-244 - Supply and Delivery Office Equipment Supplies for MIS
- 20-11-246 - Supply and Delivery of Office Supplies for Research Services
- 20-11-256 - Food Supplies for Foundation Day Celebration
- 20-11-276 - Supply and Delivery of Office Supplies for SAS
- 20-11-277 - Supply and Delivery of Computer Supplies for SAS use
- 20-11-282 - Supply and Delivery of Hardware and Construction Supplies
- 20-11-286 - Supply and Delivery of IT Equipment, Parts and Supplies
- 20-11-287 - Supply and Delivery of Photographic Equipment
- 20-11-288 - Supply and Delivery of Photocopier
- 20-12-306 - Food Supplies for Operational Planning - Workshop and Updating of QMS Basic Requirements
- 20-08-195 - Construction of Plant Tissue Culture Laboratory-San Jorge Campus
- 20-10-226 - Supply and Delivery of It Equipment and Supplies for San Jorge Campus
- 20-10-226 - Supply and Delivery of IT Equipment and Supplies for San Jorge Campus
- 20-08-195 - Construction of Plant Tissue Culture Laboratory-San Jorge Campus
- 20-11-263 - Supply, Delivery and Installation of Aircon for Criminology Laboratory (Fid/PR No. 20-11-263) with Purchase Order No. 11-23-280
- 20-06-128 - Supply and Delivery of Office Supplies for ASBAO (RF/PR No. 20-06-128)
- 20-08-180 - Supply and Delivery of Hardware and Construction Supplies for SPFIDO Use (ESAO-CAR3/PR No 20-08-180)
- 20-06-123 - Supply and Delivery of Laptop Computers for Main Campus
- 20-07-146 - Supply and Delivery of Computers & Printer for Research Services
- 20-02-055 - Supply and Delivery of Supplies and Materials for SPFIDO (ESAO-Hotel/PR No. 20-02-055)
- 20-06-131 - Supply and Delivery of Hardware Supplies and Equipment for SPFIDO (GAA-ESAO-CAR3/PR No. 20-06-131)
- 20-06-132 - Supply and Delivery of Laptop Computer for SPFIDO (ESAO/PR 20-06-132)
- 20-07-140 - Supply and Delivery of Office Equipment for ASBAO use (STF/PR No. 20-07-140)
- 20-07-141 - Supply and Installation of Glass Door and Steel Roll-up Door for ASBAO (STF/PR No. 20-07-141)
- 20-07-149 - Supply, Delivery and Installation of Aircon for SPFIDO (GAA-ESAOCAR/PR No. 20-07-149 repost)
- 20-07-166 - Supply and Delivery of Common Office Supplies for SPFIDO use (GAA-ESAO-CAR/PR 20-07-166)
- 20-08-172 - Supply and Delivery of Supplies and Materials in Preparation for the Opening of SY 2020-2022 (STF/PR 20-08-172)
- 20-07-154 - Provision of Foods for Moodle Learning Management System Training (ICT/PR 20-07-154)
- 20-02-054 - Supply & Delivery of Laptop Computer for SPFIDO (PR No. 20-02-054)
- 20-06-129 - Supply & Delivery of Equipment Supplies/Consumables for ASBAO (PR No. 20-06-129)
- 20-06-129 - Supply and Delivery of Equipment Supplies/Consumables for ASBAO (RF129) (Direct Contracting Exclusive Dealer/Manufacturer)
- 20-02-046 - Purchase of Drugs and Medicines for University Clinic (Fid/PR No. 20-02-046)
- 20-03-089 - 1 Lump Sum Procurement of Healthcare Supplies
- 20-03-094 - Supply and Delivery of Baking Equipment for KASAMA/BSBA Extension Project (DOST/PR No. 20-03-094)
- 20-02-048 - Supply, Delivery and Installation of Photocopier for University Clinic (Fid/PR No. 20-02-048)
- 20-02-049 - Supply and Delivery of IT Equipment for University Clinic (Fid/PR No. 20-02-049)
- 20-02-058 - Supply and Delivery of IT Equipment and Supplies of Library use (Fid/PR No. 20-02-058)
- 20-02-061 - Supply and Delivery of Hardware & Repair and Maintenance of School Buildings (GAA-1Q/PR No. 20-02-061)
- 20-02-064 - Supply of OLSAT Testing Materials for Guidance Office (064)(Direct Contracting Exclusive Dealer/Manufacturer)
- 20-03-070 - Provision of Food/Snacks for TES Grantees Orientation (Fid/PR No. 20-03-070)
- 20-02-030 - Supply and Delivery of Hardware and Construction Supplies & Equipment (ESAO-GAA/PR No. 20-02-030)
- 20-02-031 - Supply and Delivery of Office Supplies and Equipment for SPFIDO Office use (ESAO-GAA/PR No. 20-02-031)
- 20-01-001 - Improvement of Campus Access Road – Main Campus (20-01-001)
- 20-01-002 - Concrete Fencing of NwSSU Lots – Main Campus
- 19-11-654 - Construction of Hotel Laboratory – Main Campus
- 20-01-003 - Renovation of Information Technology Building – Main Campus
- 20-01-004 - Rehabilitation of Sports Facilities
- 19-11-654 - Construction of Hotel Laboratory-Main Campus
- 20-01-001 - Improvement of Campus Access Road-Main Campus
- 20-01-002 - Concrete Fencing of NwSSU Lots-Main Campus
- 20-01-003 - Renovation of IT Building-Main Campus
- 20-01-004 - Rehabilitation of Sports Facilities.
- 20-01-008 - Supply and Delivery of Office Supplies for (GAA/PR No. 20-01-008)
- 20-01-010 - Supply of Petroleum, Oil and Lubricants for CY 2020 (STF/PR No. 20-01-010)
- 20-01-021 - Supply and Delivery of Drinking Water for CY 2020 (STF/PR No. 20-01-021)
- 20-01-022 - Provision of Tarpaulin Printing Services (STF/PR No. 20-01-022)
- 20-01-020 - Provision of Food Catering Services for Accreditation Activities (GAA/PR No. 20-01-020)
- 20-02-035 - Supply and Delivery of Office Supplies for Accounting Office use (CHED-VSU/PR No. 20-02-035)
- 20-01-007 - Supply and Delivery of Equipment for Extension Office (CHED-VSU/PR No. 20-01-007)
- 20-02-028 - Procurement of Testing Materials (028)(Direct Contracting Exclusive Dealer / Manufacturer)
- 19-09-520 - Construction of Women’s Student Dormitory – Main Campus
- 19-10-560 - Construction of Library Building/Audio Visual Hall – San Jorge Campus
- 19-11-613 - Supply and Delivery of Sporting Goods for SCUAA 2019 (Fid/PR No. 19-11-613)
- 19-11-626 - Supply and Delivery of Shoes and Accessories for Athletes (STF/PR No. 19-11-626)
- 19-12-671 - Purchase of Food Stuff for SCUAA 2019 (STF/PR No. 19-12-671)
- 19-12-672 - 1 Lump Sum Purchase of Grocery Items
- 19-12-673 - 1 Lump Sum Purchase of General Merchandise Items
- 19-07-375 - Supply and Delivery of Consolidated Supplies and Equipment for Laboratories Use (Fid-1stSem/PR No. 19-07-375)
- 19-11-665 - Periodical Subscription for One (1) Year for Library use (STF/PR No. 19-11-665)
- 19-12-676 - Provision of Food and Catering Services for Operational Planning Workshop…and Updates (STF/PR No. 19-12-676)
- 19-03-127 - Supply and Delivery of Office Supplies and Furniture (STF/PR No. 19-03-127)
- 19-10-567 - Supply and Delivery of Projector and Rack for NSTP use (Fid/PR 19-10-567)
- 19-10-586 - Supply and Delivery of Office Equipment (GAA/P.R. No. 586)
- 19-10-589 - Supply and Delivery of Hardware Supplies for SPFIDO (GAA-ESAO/PR No. 19-10-589)
- 19-10-595 - Supply and Delivery of Electrical Supplies for Food Tech Laboratory (STF/PR No. 19-10-595)
- 19-11-597 - Supply and Delivery of Sports Uniform for SCUAA 2019 (Fid/PR No. 19-11-597)
- 19-11-598 - Supply and Delivery of Drugs and Medicine for SCUAA Athletes 2019 (Fid/PR No. 19-11-598)
- 19-11-599 - Provision of Food for Foundation and Charter Days Celebration (STF/PR No. 19-11-599)
- 19-11-609 - Supply and Delivery of IT Equipment and Supplies for Academic Affairs (STF/PR No. 19-11-609)
- 19-11-612 - Supply and Delivery of Office Supplies for SAS office use (TES/PR No. 19-11-612)
- 19-11-639 - Provision of Food for 1st NwSSU Farmers Innovation Showcase 2019 (TF-DA/PR No. 19-11-639)
- 19-11-646 - Software Subscription for Research Services (Direct Contracting Exclusive Dealer / Manufacturer)
- 19-09-497 - Supply and Delivery of Laptop (497)
- 19-07-390 - Procurement of Services for the Sewing of Long Gown and Barong Tagalog for ASA use (STF/PR No. 19-07-390)
- 19-07-396 - Supply and Delivery of Office Equipment and Supplies for Board Secretary’s Office Use (STF/PR No. 19-07-396)
- 19-09-518 - Supply and Delivery of Sporting Goods for Intramural Meet 2019 (Fid/PR No. 19-09-518)
- 19-09-493 - Supply and Delivery of Computer and Printer for AS-BAO (STF/PR No. 19-09-493)
- 19-09-504 - Supply and Delivery of Printer and Processor for SAS Office (TES/PR No. 19-09-504)
- 19-09-524 - Provision of Food for Various Activities of University Clinic (Fid/PR No. 19-09-524)
- 19-10-533 - Supply and Delivery of Polo Shirt for Intramural Meet 2019 (Fid/PR No. 19-10-533)
- 19-10-535 - Provision of Packed Meals for Intramural Meet 2019 (Fid/PR No. 19-10-535)
- 19-10-545 - Supply and Delivery of Construction Materials for SPFIDO use (GAA/PR No. 19-10-545)
- 09-07-374 - Supply and Delivery of Consolidated IT Equipment and Supplies for 5 Colleges Use (Fid-1stSem/PR No. 09-07-374)
- 19-09-499 - Provision of Student Insurance for School Year 2019-2020 (STF/PR No. 19-09-499)
- 19-09-507 - Supply and Delivery of Case CATalyst Student w/ Laptop(507) (Direct Contracting Exclusive Dealer / Manufacturer)
- 19-07-386 - Supply and Delivery of One(1) Unit Brand New Mini Bus (re-bid)
- 19-08-457 - Supply and Delivery of Supplies and Materials for General Services (GAA/PR No. 19-08-457)
- 19-09-466 - Provision of Food for Extension Activity on Strengthening Community Participation (STF/PR No. 19-09-466)
- 19-05-285 - Repair of Engineering Building (Re-Build)
- 19-05-281 - Improvement of Sports Facilities – Main Campus (Construction of 2 units Volleyball Courts and 1 unit Sepak Takraw Court)
- 19-07-367 - Supply and Delivery of Laboratory Supplies and Materials for Academic Affairs Use (STF/PR No. 19-07-367)
- 19-07-358 - Supply and Delivery of Photocopier Machine for NSTP use (Fid/PR No. 19-07-358)
- 19-07-405 - Supply and Delivery of Books for Library Use (Fid/PR No. 19-07-405)
- 19-08-432 - Supply and Delivery of Prepaid Cellcards for NwSSU Officials and staff (GAA/PR No. 19-08-432)
- 19-07-395 - Supply and Delivery of Books for Library Use (Fid/PR No. 19-07-395)
- 19-06-321 - Supply and Delivery of Books for Library Use (STF/PR No. 19-06-321)
- 19-06-338 - Supply and Delivery of Goats for NwSSU RDE Goat Project (TF-DA/PR No. 19-06-338)
- 17-07-372 - Supply and Delivery of Supplies and Materials for the Fabrication of Long Table and Cabinets for ASBAO use (GAA/PR No. 17-07-372)
- 19-07-381 - Supply and Delivery of Hardware Supplies for Repair and Maintenance (Facilities Development) (STF/PR No. 19-07-381)
- 19-07-397 - Printing of Coffee Table Book (TF-DENR/PR No. 19-07-397)
- 19-07-399 - Provision of Meals for In-Service Training 2019 (STF/PR No. 19-07-399)
- 19-07-387 - Supply and Delivery of Office Equipment for Guidance & Testing Center (STF/PR No. 19-07-387)
- 19-07-366 - Supply and Delivery of Computer Equipment and Supplies (STF/PR No. 19-07-366)
- 19-06-344 - Provision of Library Software for Sept,2019-Aug,2020(344) (Direct Contracting Exclusive Dealer / Manufacturer)
- 19-06-341 - Supply and Delivery of Printer Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
- 19-06-328 - Supply and Delivery of Books for Library Use (Fid/PR No. 19-06-328)
- 19-06-323 - Supply and Delivery of IT Equipment and Supplies for MIS Use (ICT/PR No. 19-06-323)
- 19-06-322 - Subscription of Journals for One Year for Library Use (STF/PR No. 19-06-322)
- 19-06-320 - Supply and Delivery of Airconditioning Parts and Supplies (GAA/PR No. 19-06-320)
- 19-06-297 - Supply and Delivery of Supplies and Materials for Various Offices Use (STF/PR No. 19-06-297)
- 19-05-256 - Supply and Delivery of Medals for Gradation 2019 (STF/PR No. 19-05-256)
- 19-04-243 - Supply and Delivery of IT Equipment to NwSSU SJC (Fiduciary- PR#: 19-04-243)
- 19-04-245 - Supply, Delivery and Installation of 75KVA Generator Set
- 19-04-240 - Shopping – Unforeseen Contingency (Sec. 52.1.a)
- 19-04-230 - Supply and Delivery of Air-condition Equipment NwSSU SJC (Fiduciary- PR#: 19-04-230)
- 19-04-229 - Supply and Delivery of IT Equipment to NwSSU SJC (Fiduciary- PR#: 19-04-229)
- 19-04-211 - Supply and Delivery of Equipment to NwSSU SJC (STF- PR#: 19-04-211)
- 19-03-185 - Supply and Delivery of IT Equipment & Accessories NwSSU SJC (STF-2019 PR#: 19-03-185)
- 19-03-181 - Supply and Delivery of Common Use Supply to NwSSU SJC PR#19-03-181
- 19-03-156 - Supply and Delivery of Equipment (2) and Supplies for CET Computer and Food Technology Laboratory (Fid/PR No. 19-03-156)
- 19-03-156 - Supply and Delivery of Equipment (1) and Supplies for CET Computer and Food Technology Laboratory (Fid/PR No. 19-03-156)
- 19-03-148 - Supply and Delivery of IT Equipment to NwSSU SJC (STF-2019 PR#: 19-03-148)
- 19-03-147 - Supply and Delivery of Furniture Equipment NwSSU SJC (STF-2019 PR#: 19-03-147)
- 19-02-065 - Supply and Delivery of Equipment for Criminology Laboratory use (Fid/PR No. 19-02-065)
- 19-02-045 - Photocopier Toner-Consolidated GAA 1st Qts (045) (Direct Contracting Exclusive Dealer / Manufacturer)
- Provision of Food and Catering Services for Graduation 2019 (STF/PR No. 19-05-253)
- Supply and Delivery of Office Equipment and Supplies (STF/PR No. 19-04-212)
- Supply and Delivery of Agricultural Tools and Supplies for CAS use (LDF/PR No. 19-03-177)
- Supply & Delivery of Office Equipment for CAS office Equipment for CAS use (Fid/PR No. 19-03-176)
- Provision of Food for Various Extension Activities (STF/PR No. 19-03-163)
- Provision of Food for Balk Scientist Fellowship NwSSU-Phase 2 (STF/PR No. 19-03-141)
- Supply and Delivery of Office Supplies for COA Office use (GAA/PR No. 19-03-134)
- Supply, Printing and Delivery of Supplies for Graduation SY 2018-2019 (STF/PR No. 19-03-125)
- Supply and Delivery of Supplies and Materials for Various Offices Use (STF/PR No. 19-02-103)
- Supply and Delivery of Computer Equipment and Supplies for CIT use (Fid/PR No. 19-02-099)
- Supply and Delivery of IT Equipment and Supplies for IDO use (ESAO/PR No. 19-02-086)
- Supply and Delivery of Construction /Hardware Supplies for IDO use (ESAO/PR No. 19-02-085)
- Supply and Delivery of Office Supplies for IDO use (ESAO/PR No. 19-02-084)
- Ink and Toner for Printer/Photocopier (071) (Direct Contracting Exclusive Dealer / Manufacturer)
- Supply and Delivery of Printing and Testbooklet Materials for AS-BAO use (RF/PR No. 19-02-070)
- Supply and Delivery of Criminology Lab Supplies (Fid/PR No. 19-02-067)
- Supply and Delivery of Photocopier Machine for College of Arts and Sciences (Crim/PR No. 19-02-064)
- Provision of Tarpaulin Printing Services for One Year Contract for CY 2019 (GAA/PR No. 19-02-060)
- Supply and Delivery of Drinking Water Refill for One Year Contract for CY 2019 (GAA/PR No. 19-02-059)
- Supply and Delivery of Office Equipment for Guidance Office use (Fid/PR No. 19-01-055)
- Repair of Glass Door @ NwSSU-Foodcourt 1 (GAA/PR No. 19-02-046)
- Supply, Delivery and Installation of Blind Curtain and Door for Clinic Office (Fid/PR No. 19-01-044)
- Supply and Delivery of Medicines and Dental Supplies (Fid/PR No. 19-01-042)
- Supply and Delivery of Computer Supplies-Consolidated (GAA/PR No. 19-02-036)
- Supply and Delivery of Office Furniture and Other Supplies for First Quarter 2019 (GAA/PR No. 19-02-035)
- Supply and Delivery of Gardening/Agricultural Supplies for AS-BAO use (GAA/PR No. 19-02-034)
- Supply and Delivery of Construction/Hardware Supplies for First Quarter 2019 (GAA/PR No. 19-02-033)
- Supply and Delivery of Janitorial Supplies for First Quarter 2019 (GAA/PR No. 19-02-032)
- Supply and Delivery of Office Supplies for First Quarter 2019 (GAA/PR No. 19-02-031)
- Supply and Delivery of Equipment for College of Management (Fid/PR No. 19-01-026)
- 1 Lot Purchase of Fuel
- Supply and Delivery of Cell Cards (GAA/PR No. 19-01-018)
- Provision of Food and Accommodation for Training-Workshop on Extension Services (GAA/PR No. 19-01-011)
- Printing of Coffee Table Book (TF-DENR/PR No. 19-01-010)
- Supply of Fuel and Lubricants for CY 2019 (GAA/PR No. 19-01-009)
- Supply and Delivery of IT Equipment for NSTP use (Fid/PR No. 19-01-007)
- Supply & Delivery of Common Supplies for GAA-First Quarter Consolidated (001)
NwSSU produces immunity-boosting cookies, juice for COVID-19 frontliners
In support to the battle... 
To address the city’s frontliners’ increasing needs for face masks, face shields, and hand... 
