| 2026-075 |
Supply, Delivery, and Installation of Industrial Fan of Tagudin Campus |
390,065.18 |
31-Jul-26 |
6-Aug-26 |
View |
|
| 2026-074 |
Supply and Delivery of Janitorial Supplies |
553,095.20 |
31-Jul-26 |
6-Aug-26 |
View |
|
| 2026-070 |
Provision of Psychology Laboratory in Tagudin Campus |
449,915.35 |
28-Jul-26 |
3-Aug-26 |
View |
|
| 2026-069 |
Supply and Delivery of Materials and Equipment and Weighing Scale for Water Refilling Operation of Sta. Maria Campus |
|
28-Jul-26 |
3-Aug-26 |
View |
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| |
LOT 1: Materials and Equipment |
316,050.00 |
|
|
|
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| |
LOT 2: Weighing Scale |
6,000.00 |
|
|
|
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| 2026-068 |
Provision of Psychology Laboratory in Tagudin Campus |
449,915.35 |
16-Jul-26 |
22-Jul-26 |
View |
|
| 2026-065 |
Demolition of Old Structures of Narvacan Campus |
498,581.92 |
14-Jul-26 |
20-Jul-26 |
View |
|
| 2026-064 |
Repair and Maintenance of Ladies Dormitory of Sta. Maria Campus |
299,994.62 |
14-Jul-26 |
20-Jul-26 |
View |
|
| 2026-063 |
Rehabilitation of Hostel Building of Sta. Maria Campus |
1,499,877.93 |
1-Jul-26 |
6-Jul-26 |
View |
|
| 2026-062 |
Construction of Two Study Sheds of Sta. Maria Campus |
399,942.07 |
1-Jul-26 |
6-Jul-26 |
View |
|
| 2026-059 |
Repair and Maintenance of Motor Vehicles |
|
25-Jun-26 |
1-Jul-26 |
View |
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| |
Lot 1: Repair and Maintenance |
216,284.00 |
|
|
|
|
| |
Lot 2: Parts and Accessories |
361,090.00 |
|
|
|
|
| |
Lot 3: Airconditioning System Overhaul and Repair |
63,260.00 |
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|
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| |
Lot 4: Tires |
38,000.00 |
|
|
|
|
| |
Lot 5: Windshield Replacement |
44,000.00 |
|
|
|
|
| 2026-058 |
Provision of Psychology Laboratory in Tagudin Campus |
449,915.35 |
23-Jun-26 |
29-Jun-26 |
View |
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| 2026-057 |
Supply and Delivery of Equipment for Food Laboratory, Microbiology Laboratory, and Packaging Equipment for the CHED-Lakas Probiotics Research Project |
|
19-Jun-26 |
23-Jun-26 |
View |
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| |
LOT 1: Microbiology Laboratory Equipment |
580,227.85 |
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|
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| |
LOT 2: Food Laboratory Equipment |
260,000.00 |
|
|
|
|
| |
LOT 3: Packaging Equipment |
15,000.00 |
|
|
|
|
| 2026-056 |
Supply and Delivery of Materials and Equipment and Weighing Scale for Water Refilling Operation of Sta. Maria Campus |
|
17-Jun-26 |
23-Jun-26 |
View |
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| |
LOT 1: Materials and Equipment |
316,050.00 |
|
|
|
|
| |
LOT 2: Weighing Scale |
6,000.00 |
|
|
|
|
| 2026-055 |
Construction of Two Study Sheds of Sta. Maria Campus |
399,942.07 |
16-Jun-26 |
23-Jun-26 |
View |
|
| 2026-054 |
Supply and Delivery of Equipment for Criminology Laboratory of Cervantes Campus |
283,100.00 |
16-Jun-26 |
23-Jun-26 |
View |
|
| 2026-051 |
Repair and Maintenance of Motor Vehicles |
669,659.00 |
11-Jun-26 |
17-Jun-26 |
View |
|
| 2026-049 |
Supply, Delivery, and Installation of Industrial Fan of Tagudin Campus |
390,065.18 |
10-Jun-26 |
16-Jun-26 |
View |
|
| 2026-047 |
Layouting and Printing of OTR Paper with Hologram |
300,000.00 |
12-May-26 |
19-May-26 |
View |
|
| 2026-046 |
Supply, Delivery and Insatallation of Office Cubicle Workstations for Finance |
265,000.00 |
11-May-26 |
18-May-26 |
View |
|
| 2026-045 |
Engagement of Consulting Services for the ISO 9001:2015 External Audit for the 1st Surveillance Audit of ISO 9001:2015 - Quality Management System (for the Scope: Provision of Educational Services Covering Teaching Learning Support Processes - Tertiary and Graduate School Education) |
300,000.00 |
7-May-26 |
13-May-26 |
View |
|
| 2026-044 |
Supply and Delivery of Construction, Electrical, and Plumbing Supplies, and Equipment |
554,434.00 |
5-May-26 |
12-May-26 |
View |
|
| 2026-043 |
Construction of Drainage Canal (Phase II) of Tagudin Campus |
1,198,480.01 |
30-Apr-26 |
6-May-26 |
View |
|
| 2026-042 |
Supply and Delivery of Janitorial Supplies |
543,593.41 |
27-Apr-26 |
4-May-26 |
View |
|
| 2026-041 |
Supply and Delivery of Equipment for Criminology Laboratory of Cervantes Campus |
287,000.00 |
27-Apr-26 |
4-May-26 |
View |
|
| 2026-040 |
Supply, Delivery, and Installation of CCTV for the Hostel and Ladies Dorm of Main Campus |
200,000.00 |
27-Apr-26 |
4-May-26 |
View |
|
| 2026-037 |
Engagement of Consulting Services for the ISO 9001:2015 External Audit for the Re-Certification of ISO 9001:2015 - Quality Management System (for the Scope: Provision of Educational Services Covering Teaching Learning Support Processes - Tertiary and Graduate School Education) |
300,000.00 |
22-Apr-26 |
28-Apr-26 |
View |
|
| 2026-036 |
Repair and Maintenance of School Buildings of Main Campus |
463,781.95 |
22-Apr-26 |
28-Apr-26 |
View |
|
| 2026-033 |
Supply and Delivery of Sewing Supplies and Equipment |
335,090.00 |
April 16, 2026 |
April 22, 2026 |
View |
|
| 2026-032 |
Supply and Delivery of Reference Books |
336,126.00 |
April 16, 2026 |
April 22, 2026 |
View |
|
| 2026-030 |
Supply and Delivery of Equipment for Criminology Laboratory of Cervantes Campus |
287,000.00 |
April 15, 2026 |
April 21, 2026 |
View |
|
| 2026-029 |
Purchase of Common-Use Supplies for Recognition and Commencement Exercises |
331,880.00 |
April 14, 2026 |
April 20, 2026 |
View |
|
| 2026-028 |
Supply and Delivery of Other Supplies and Materials for 28th Commencement Exercises and Recognition Ceremony of All Campuses |
|
April 8, 2026 |
April 14, 2026 |
View |
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| |
Lot 1: Stage Decoration Supplies |
66,800.00 |
|
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| |
Lot 2: Customized Supplies |
285,050.00 |
|
|
|
|
| 2026-027 |
Supply and Delivery of Diploma Holder for 28th Commencement Exercises |
810,800.00 |
April 9, 2026 |
April 14, 2026 |
View |
|
| 2026-026 |
Layouting and Printing of Program for Commencement Exercises |
747,000.00 |
April 8, 2026 |
April 14, 2026 |
View |
|
| 2026-025 |
Repair and Maintenance of School Buildings of Main Campus |
463,781.95 |
April 7, 2026 |
April 13, 2026 |
View |
|
| 2026-023 |
Supply and Delivery of Testing Materials |
315,560.00 |
March 31, 2026 |
April 6, 2026 |
View |
|
| 2026-022 |
Repair and Maintenance of School Buildings of Main Campus |
463,781.95 |
March 25, 2026 |
March 31, 2026 |
View |
|
| 2026-021 |
Supply and Delivery of Other Supplies and Materials for the Recognition and Commencement Exercises for Laboratory High School and Senior High School of Sta. Maria, Santiago and Tagudin Campus |
|
March 25, 2026 |
March 31, 2026 |
View |
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| |
Lot 1: Other Supplies and Materials |
29,265.00 |
|
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| |
Lot 2: Customized Supplies |
229,335.00 |
|
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| |
Lot 3: Abel Products |
7,500.00 |
|
|
|
|
| 2026-020 |
Supply and Delivery of Meals and Snacks for the Activity GAWIS: The First Anniversary Celebration of the Presidency of Dr. Mario P. Obrero, SUC President III |
|
March 19, 2026 |
March 23, 2026 |
View |
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| |
Lot 1: Main Campus |
91,000.00 |
|
|
|
|
| |
Lot 2: Cervantes Campus |
165,000.00 |
|
|
|
|
| 2026-019 |
Repair and Maintenance of School Buildings of Main Campus |
463,781.95 |
March 18, 2026 |
March 24, 2026 |
View |
|
| 2026-016 |
Repair and Maintenance of School Buildings of Main Campus |
463,781.95 |
March 10, 2026 |
March 16, 2026 |
View |
|
| 2026-015 |
Supply and Delivery of Furniture and Fixtures for the CHED STEP-UP Project for IHTM of Candon Campus |
1,259,893.42 |
February 28, 2026 |
March 4, 2026 |
View |
|
| 2026-014 |
Supply and and Delivery of Toga and Accessories for Graduation of Sta. Maria and Tagudin Campus |
950,000.00 |
February 26, 2026 |
March 4, 2026 |
View |
|
| 2026-013 |
Purchase of Common-Use Supplies |
1,893,580.00 |
February 24, 2026 |
March 2, 2026 |
View |
|
| 2026-012 |
Supply and Delivery of Uniform for 28th Charter Day Celebration and Local Foundation Day of Different Campuses |
316,800.00 |
February 21, 2026 |
February 25, 2026 |
View |
|
| 2026-011 |
Supply and Delivery of Smart TV for Tagudin Campus |
285,000.00 |
February 21, 2026 |
February 27, 2026 |
View |
|
| 2026-010 |
Catering Services/Supply and Delivery of Meals and Snacks for 28th Charter Day Celebration and Local Foundation Day of Different Campuses |
|
February 21, 2026 |
February 25, 2026 |
View |
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| |
Lot 1: for Local Foundation Day of Candon and Main Campus and Systemwide Charter Day |
494,040.00 |
|
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|
| |
Lot 2: for Local Foundation Day of Tagudin Campus |
81,000.00 |
|
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|
| |
Lot 3: for Local Foundation Day of Sta. Maria Campus |
88,050.00 |
|
|
|
|
| 2026-009 |
Supply, Delivery, and Installation of CCTV for the Hostel and Ladies Dorm of Main Campus |
200,000.00 |
February 20, 2026 |
February 25, 2026 |
View |
|
| 2026-006 |
Repair and Maintenance for Motor Vehicles |
|
February 12, 2026 |
February 16, 2026 |
View |
|
| |
Lot 1: Tires |
497,925.00 |
|
|
|
|
| |
Lot 2: Airconditioning System Overhaul and Repair |
56,260.00 |
|
|
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| |
Lot 3: Supplies for Golden Dragon Buses |
35,060.00 |
|
|
|
|
| 2026-005 |
Supply and Delivery of Toners for Photocopying Machines |
|
February 12, 2026 |
February 16, 2026 |
View |
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| |
Lot 1: for Comcolor and Ineo Photocopiers |
463,428.00 |
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| |
Lot 2: for Akinto, HP, and Fuji Photocopiers |
657,375.00 |
|
|
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| |
Lot 3: for Gestetners Photocopiers |
97,888.00 |
|
|
|
|
| 2026-004 |
Layouting and Printing of OTR Paper with Hologram |
300,000.00 |
February 10, 2026 |
February 16, 2026 |
View |
|
| 2026-003 |
Supply and Delivery of Meals and Snacks for SCUAA |
|
February 7, 2026 |
February 11, 2026 |
View |
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| |
Lot 1: SCUAA In-House Training at Sta. maria Campus |
480,000.00 |
|
|
|
|
| |
Lot 2: SCUAA-I Sports and Cultural Olympics 2026 at UNP, Vigan City |
1,432,300.00 |
|
|
|
|
| 2026-002 |
Supply and Delivery of Furniture and Fixtures |
755,000.00 |
January 31, 2026 |
February 6, 2026 |
View |
|
| 2026-001 |
Repair and Maintenance of Motor Vehicles |
497,925.00 |
January 13, 2026 |
January 19, 2026 |
View |
|
