Award Notices
FY 2023
- PURCHASE OF WATER RESERVOIR WITH INSTALLATION
- PURCHASE OF SUPPLIES & MATERIALS FOR PROBIOTIC DRINK PROJECT
- PURCHASE OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT
- PURCHASE OF IP-TBM MARKER WITH INSTALLATION
- PURCHASE OF VARIOUS OFFICE SUPPLIES & MATERIALS FOR IP-TBM
- PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR THE FRESHWATER PRAWN PROJECT
- PURCHASE OF UNIFORM SHIRT OF OFFICIALS
- PURCHASE OF FOODS FOR THE GUESTS AND OFFICIALS
- PURCHASE OF MEALS AND REFRESHMENTS FOR THE MSC STUDENT’S WEEK
- PURCHASE OF SUPPLIES & MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR IHS
- PURCHASE OF REFERENCE MATERIALS (LOT A-B)
- RENTAL OF ACCOMMODATION FOR THE IHS TEAM BUILDING
- PURCHASE OF MEALS AND HOTEL ACCOMMODATION OF LEARNING SERVICE PROVIDERS FOR INSET ON AUGUST, 2023
- PURCHASE OF ADDITIONAL FABRICS FOR SCHOOL UNIFORMS
- PURCHASE OF ADDITIONAL FOODS AND 67TH MSC REFRESHMENTS FOR THE COMMENCEMENT EXERCISES
- PURCHASE OF BOOK PAPER FOR TESTING REQUESTED BY THE OFFICE OF VP FOR ACADEMIC AFFAIRS
- FURNISHING OF CCTV CAMERA FOR THE WAREHOUSE BUILDING
- PURCHASE OF MATERIALS CLEANING SUPPLIES AND MATERIALS
- PURCHASE OF COMMON OFFICE SUPPLIES FOR THE COLLEGE (2ND TO 4TH QUARTER OF 2023)
- FOR THE EQUIPMENT FOR THE MAINTENANCE OF COMPUTER LABORATORY
- PURCHASE OF EQUIPMENT FOR MSC STA CRUZ CAMPUS
- FOR THE EQUIPMENT FOR REHABILITATION OF COMPUTER LABORATORY
- PURCHASE OF CHICKEN FEEDS FOR FREE-RANGE
- PURCHASE OF FOODS AND 67TH COMMERCEMENT EXERCISES REQUESTED BY THE COMMITTEE EVALUATION
- PURCHASE OF FOR 3RD AND 4TH QUARTERS OF FY 2023 (FUND 164)
- PURCHASE OF FUEL FOR MSC VEHICLE (NISSAN URVAN)
- FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS FEEDER LINE AT MSC GYMNASIUM
- FURNISHING OF LABOR FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC
- FURNISHING OF LABOR FOR FABRICATION OF VARIOUS FURNITURES – PPFPMO
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE EXTENSION OF NETWORK AND ENHANCEMENT OF LIVE STREAMING SERVICES
- PURCHASE OF MATERIALS FOR SEI PROJECT
- FURNISHING OF MATERIALS FOR THE UPGRADING OF AVR MSC BOAC EXTENSION BUILDING AT MSC BOAC
- PURCHASE OF MEALS FOR THE CAHS DAYS CELEBRATION
- PURCHASE OF MEALS FOR THE FOR COLLEGE FUTURE’S ACTIVITY IN RELATION TRAINING COORDINATION MEETINGS WITH FUTURES THINKING
- PURCHASE OF ACTIVITIES MEALS FOR EXTENSION
- PURCHASE OF MEALS FOR THE AND STRATEGIC OF FUTURE’S THINKING CAPACITY DEVELOPMENT FORESIGHT TRAINING
- PURCHASE OF MEALS FOR FACULTY MEMBERS DURING THE INSET AUGUST, 2023
- PURCHASE OF AWARDING MEALS FOR DANGAL NG MSC CEREMONY
- PURCHASE OF MEALS FOR THE TEAM BUILDING
- PURCHASE OF III MEALS FOR THE VISIT OF CHED CHAIRPERSON PROSPERO E. DE VERA
- PURCHASE OF MEALS FOR VARIOUS INTERVIEWS FOR MEETINGS AND FIELD RESEARCH AND EXTENSION
- PURCHASE OF OFFICE FURNITURE FOR MSC SANTA CRUZ
- SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR MSC GRADUATE SCHOOL
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR MSC STA. CRUZ CAMPUS
- PURCHASE OF OFFICE SUPPLIES & EQUIPMENT
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ
- PURCHASE OF TABLES OFFICE TABLES AND CHAIRS REQUESTED BY THE MSC STA. CRUZ
- PURCHASE OF PARTS FOR MAINTENNACE OF COMPUTER LABORATORY
- PURCHASE OF PHOTOCOPIER FOR MSC STA. CRUZ
- PURCHASE OF PLAQUES FOR DANGAL NG MSC AWARDS NIGHT
- PRINTING AND BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES
- PRINTING & BINDING OF MSC YEARBOOK 2023 AND (ADDITIONAL) GRADUATION PICTURES
- PURCHASE OF GASOLINE AND DIESEL FOR MSC SANTA CRUZ CAMPUS
- PURCHASE OF REFERENCE MATERIALS
- PURCHASE OF TRAINING TABLES
- PURCHASE OF SUPPLIES REAGENTS AND OTHER
- PURCHASE OF SNACKS & LUNCH FOR GOVERNMENT THE PARTICIPANT OF THE SEMINAR ON LAWS AND REGULATIONS ON EXPENDITURES ON AUGUST 14-17, 2023
- RENTAL OF LED CEREMONY BOARD INCLUDING FULL SET OF LIGHTS AND SOUNDS FOR DANGAL NG MSC AWARDING
- RENTAL OF LIGHTS AND SOUNDS SYSTEM AND LED SCREEN FOR GRADUATION
- PURCHASE OF STAINLESS STEEL SOUP POT INSULATED BARREL HEAT COLD INSULATION (WITH FAUCET) FOR THE IMPLEMENTATION OF THE PROBIOTIC DRINK PROJECT
- RENEWAL OF SUBSCRIPTION FOR E-JURNALS REQUESTED BY THE OFFICE OF LRC
- PURCHASE OF TRAINING KIT FOR INSET ON AUGUST, 2023
- PURCHASE OF VARIOUS REFERENCE MATERIALS FOR MSC STA. CRUZ CAMPUS
- FOR THE SERVICE EXPLORATORY VISIT OF COLLEGE OF INDUSTRIAL TECHNOLOGY
- FURNISHING OF MATERIALS FOR THE REPAINTING OF EXTERIOR OF MSC GYMNASIUM
- PURCHASE AND INSTALLATION OF LICENSED WEB-BASED TRAVEL MANAGEMENT SYSTEM
- PURCHASE OF MEALS FOR THE VARIOUS MEETINGS/WORKSHOP OF THE EXTENSION UNIT
- RENTAL OF ACCOMMODATION INCLUSIVE OF MEALS FOR THE SEMINAR ON RESEARCH FOR NON-TEACHING PERSONNEL OF MSC
- PURCHASE OF FOODS FOR THE MSC SAGIP AND PRESIDENT CARES ACTIVITY FOR WOMEN’S MONTH
- PURCHASE OF MEALS FOR SALAMAT-MABUHAY FOR RETIRED EMPLOYEES FOR 2022
- PURCHASE OF MEALS FOR LUDIP
- PURCHASE OF OFFICE SUPPLIES FOR GENDER AND DEVELOPMENT UNIT
- PURCHASE OF MATERIALS FOR THE FABRICATION OF CLASSROOM TABLES
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR EXTENSION UNIT
- PURCHASE OF OFFICE SUPPLIES FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF DRI-FIT POLO SHIRTS WITH PRINT
- PURCHASE OF VEHICLE PARTS FOR THE REPAIR & MAINTENANCE OF MSC VEHICLE (Toyota Hi-Ace)
- PURCHASE OF OFFICE SUPPLIES
- PURCHASE OF MEALS & HOTEL ACCOMMODATION
- PURCHASE OF METAL BOOKENDS
- PURCHASE OF MEALS FOR MSC GASAN & MSC TORRIJOS FOR LUDIP CONSULTATIVE MEETING
- PURCHASE OF OFFICE SUPPLIES FOR LRC
- PURCHASE OF MEDICAL SUPPLIES/EQUIPMENT FOR THE SKILLS LABORATORY/IAHS BLDG.
- FURNISHING OF MATERIALS FOR THE INSTALLATION OF AIR CONDITIONING UNITS AT MSC GYM
- RENTAL OF ACCOMMODATION OF RESOURCE SPEAKERS & PARTICIPANTS
- PURCHASE OF FOODS & REFRESHMENTS FOR THE MUNICIPAL MEET
- PURCHASE OF MEALS & ACCOMMODATION FOR THE VISIT OF COMMISSIONER JO MARK LIBRE
- RENTAL OF VEHICLE TO FETCH & TRANSPORT CHED COMPOSITE TEAM
- PURCHASE OF VARIOUS MEDICAL SUPPLIES & EQUIPMENT FOR HSU
- PURCHASE OF OFFICE EQUIPMENT FOR LRC
- PRINTING OF REGISTRATION FORMS
- PURCHASE OF FOODS FOR SPORTS DIRECTOR’S GENERAL ASSEMBLY MEETING
- RENTAL OF ACCOMMODATION FOR ISO RECERTIFICATION
- PURCHASE OF ID CARD SUPPLIES FOR THE COLLEGE REGISTRAR
- PURCHASE OF SUPPLIES AND REPAIR OF COPIER
- PURCHASE OF MATERIALS FOR GRADUATION
- PURCHASE OF SEMI- EXPANDABLE EQUIPMENT FOR THE OFFICE OF THE COLLEGE REGISTRAR
- PURCHASE OF OFFICE SUPPLIES FOR REGISTRAR’S OFFICE (BOAC, GASAN, STA. CRUZ & TORRIJOS)
- PURCHASE OF FUEL FOR MSC VEHICLES FOR 2 ND QUARTER OF FY 2023
- ID CARD-SUPPLIES FOR REGISTRAR OFFICE USE (BOAC, GASAN, STA. CRUZ & TORRIJOS CAMPUSES)
- CONSTRUCTION OF STORAGE FACILITIES (WAREHOUSE) THRU BUILD AND DESIGN SCHEME
- PURCHASE OF MEALS FOR THE ROUND TABLE DISCUSSION WITH NEDA IV-B AND DA IV-B DIRECTORS
- PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF MAHINDRA VEHICLE
- PURCHASE OF FLOOD LIGHT FOR MSC GYMNASIUM
- PURCHASE OF MEDICAL SUPPLIES FOR UNIVERSITYHOOD
- PURCHASE OF TIRES FOR XPANDER
- PRINTING OF FY 2022 MSC ANNUAL REPORT
- FURNISHING OF MATERIALS FOR FABRICATION & INSTALLATION OF COUNSELLING CUBICLE OF THE GUIDANCE OFFICE
- PROCUREMENT OF VARIOUS PTC LAB EQUIPMENT
- SUPPLY AND DELIVERY OF INSTITUTIONAL LEARNING MANAGEMENT SYSTEM (LMS) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marindque State College Lot 1
- PURCHASE OF MEALS FOR THE TRAINING WORKSHOP OF THE COLLEGE OF ENGINEERING
- PURCHASE OF THE PHILIPPINE NATIONAL FLAG
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE CHED FINAL UNIVERSITYHOOD VISIT
- PURCHASE OF MEALS FOR THE PRESENTATION AND CONSULTATIVE MEETING
- PURCHASE OF OTHER SUPPLIES AND MATERIALS (LOT 3)
- RENTAL OF SERVICE VEHICLE (STANDBY) FOR CHED COMPOSITE TEAM FOR THE EVALUATION OF UNIVERSITYHOOD COMPLIANCE OF MSC
- PURCHASE OF MEALS FOR THE FACULTY AND STUDENTS ASSEMBLY WITH COMMISSIONER JO MARK LIBRE & PARTY
- PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF FACILITIES FOR UNIVERSITYHOOD
- PURCHASE OF MEALS FOR THE ISO RECERTIFICATION
- PURCHASE OF REFERENCE MATERIALS FOR THE LEARNING RESOURCE CENTER
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD (FOR 2ND DAY)
- PURCHASE OF SWING GLASS DOOR FOR THE REPAIR, RETROFITTING, AND MAINTENANCE OF CLASSROOMS & LABORATORIES IN MSC TORRIJOS (ADDITIONAL WORK)
- PURCHASE OF MEALS FOR THE VISIT OF COMMISSIONER JO MARK LIBRE AND PARTY
- PURCHASE OF MEALS FOR CLINICAL GRADUATION CEREMONY
- PURCHASE MEALS FOR UNIVERSITYHOOD
- PURCHASE OF MATERIALS FOR THE FABRICATION OF FURNITURE AND FIXTURES OF ENGINEERING LABS – PPMO
- FUELS FOR MSC VEHICLE FOR 1ST QUARTER
- PURCHASE LODGING AND MEETING FACILITIES INCLUSIVE OF MEALS FOR THE MSC UNIVERSITYHOOD
- PURCHASE OF FOODS FOR THE CHED COMPOSITE TEAM FOR MSC UNIVERSITYHOOD
- PURCHASE OF MEALS FOR THE JOINT SEMINAR ON LOCAL HERITAGE PRESERVATION
- PURCHASE OF MEDICAL EQUIPMENT
- PRINTING OF TARPAULIN FOR VARIOUS ACTIVITIES AND EVENTS OF THE COLLEGE
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC BOAC
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC GASAN
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR SCIENCE LABORATORY IN MSC STA. CRUZ
- PURCHASE OF FOODS FOR HIRED OFFICIALS AND GUESTS FOR MSC OLYMPICS 2022
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITHYOOD
- PURCHASE OF MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC GASAN (ADDITIONAL WORK)
- PURCHASE OF EQUIPMENT FOR REHAB AND UPGRADING COMPUTER LABORATORY
- CONSULTANCY SERVICES FOR THE STRUCTURAL EVALUATION AND ASSESSMENT OF IAHS BUILDING ROOF DECK (PHASE 1)
- PURCHASE OF SEMI- EXPANDABLE EQUIPMENT- GRADUATE SCHOOL
- PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR THE UPGRADING OF SINGLE- STOREY CANTEEN BESIDE SBM BLDG.
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITTING OF GUARDHOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- LABOR FOR THE REPAIR AND RETROFITTING OF MSC GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- LABOR FOR THE RETROFITTING OF CLASSROOS AND LABORATORIES AT MSC TORRIJOS (ADDITIONAL WORK)
- PURCHASE OF SPARE PARTS FOR THE REPAIR & MAINTENANCE OF MSC COLLEGE VEHICLES
- LABOR FOR THE REPAIR AND REFTORFITTING OF MSC GUARD HOUSE AT MSC GASAN (ADDITIONAL WORK)
- PURCHASING OF LABOR AND MATERIALS FOR THE REPAIR OF ROOFING OF THE GS BUILDING
- PURCHASE OF MATERIALS FOR THE FABRICATION OF BACKDROP DISPLAY AT MSC GYMNASIUM FOR UNIVERSITYHOOD
- PURCHASE OF CELLPHONE
- PURCHASE OF FOODS FOR THE PARTICIPANTS OF THE CONFERENCE, ORGANIZERS & PANEL IN THE 8 TH REGIONAL SCIENCE & TECHNOLOGY
- PRINTING OF TARPAULIN FOR MSC OLYMPICS
- PURCHASE OF ADDITIONAL MEDALS WITH MSC LOGO
- PURCHASE OF OFFICE EQUIPMENT
- PROCUREMENT FOR THE AUTOMATIC VOLTAGE REGULATOR
- PURCHASE OF DRI-FIT POLO SHIRTS FOR THE CULTURE & ARTS FESTIVAL
- PURCHASE OF MATERIALS FOR THE FABRICATION OF FLOAT
- PURCHASE OF HARDWARE SUPPLIES & MATERIALS FOR THE REPAIR OF PARTITION, DOOR & CEILING, AND WATERPROOFING IN THE NEW & OLD APARTELLE BUILDING
- PURCHASE OF LABORATORY SUPPLIES & MATERIALS FOR THE UPGRADING OF SCIENCE LABORATORY LABORATORIES
- PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF CLASSROOM FIXTURES FOR FACE TO FACE CLASSES
FY 2022
- Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 2
- Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 4
- Supply and Delivery of Institutional Learning Management System (Lms) with Integrated Tools (emails service, collaboration tools, data storage and analytics) and additional computer workstations for the Online Delivery of Instruction In Marinduque State College Lot 5
- CONSTRUCTION OF 3-STOREY SKILLS LABORATORY BUILDING FOR BS NURSING
- CONSTRUCTION OF 2-STOREY ADMINISTRATION BUILDING
- CONSTRUCTION OF 5-STOREY ENGINEERING BUILDING
- MAINTENANCE OF COMPUTER LABORATORY
- PURCHASE OF ADDITIONAL PLAQUES FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION
- PURCHASE OF MEALS FOR THE VISITORS FROM REGIONAL OFFICE OF COMMISSION ON AUDIT IV-B
- PURCHASE OF MEALS DURING THE SPORTS CLINIC FOR SELECTED SPORTS EVENT
- PURCHASE OF LIGHT SNACKS
- PURCHASE OF ADDITIONAL FOOD FOR THE DANGAL NG MSC AWARDS NIGHT AND CSC MONTH CELEBRATION
- TARPAULIN FOR THE COVID-19 HEALTH PROTOCOL
- PURCHASE OF SPECIAL BOARD PAPER
- PURCHASE OF A REFRIGERATOR
- PURCHASE OF OTHER MACHINERY AND EQUIPMENT FOR THE PRODUCTION AND BUSINESS AFFAIRS DEPARTMENT
- PURCHASE OF BOOKS FOR MSC STA. CUZ, TORRIJOS, AND GASAN
- PURCHASE OF SEMI EXPANDABLES AND EQUIPMENT
- PURCHASE OF OFFICE TABLES AND CHAIRS FOR MSC STA. CRUZ
- PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES
- PRINTING AND BINDING OF MSC YEARBOOK 2022 AND GRADUATION PICTURE
- PURCHASE OF PICTURE FRAME
- PURCHASE OF OFFICE FIXTURE AND FURNITURES
- PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT
- REPAIR AND MAINTENANCE OF DUPLO MACHINE
- REPAIR AND MAINTENANCE OF FUJI XEROX COPIER
- PURCHASE OF TESTING MATERIALS
- PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING
- PURCHASE OF CLASSROOM FURNITURE FOR THE NEW IIST BUILDING
- PURCHASE OF ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY
- PURCHASE OF MEALS FOR GENERAL MEETING
- PURCHASE OF TARPAULIN
- PURCHASE OF MEALS OF THE EDITORIAL STAFF OF THE ‘THE MSCIANS’ REQUESTED BY THE STUDENT PUBLICATION UNIT
- PURCHASE OF TABLET UNITS FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF PLAQUES
- RENTAL OF LED BOARD FOR THE 1 ST ANNUAL PRESIDENT’S ADDRESS REQUESTED BY THE OFFICE OF THE COLLEGE BOARD SECRETARY
- CONDUCT OF VARIOUS TRAININGS REQUESTED BY THE EXTENSION UNIT
- HIRING OF BASIC AUDIO STREAMING SET-UP FOR THE VISIT OF CHED CHAIRPERSON PROSPERO DE VERA AND PADYAKARUNUNGAN 2022
- COMMON OFFICE SUPPLIES FOR 2ND QUARTER
- CONSTRUCTION MATERIALS FOR THE INSTALLATION OF CLASSROOM EQUIPMENT FOR F2F CLASSES
- CONSTRUCTION OF 2-STOREY ADMIN BUILDING
- CONSTRUCTION OF SHARED SERVICE FACILITY
- LIGHTS AND SOUNDS FOR 15TH CAPPING CEREMONY
- MEALS FOR 15TH CAPPING CEREMONY
- MEALS FOR 66TH COMMENCEMENT EXERCISE
- OFFICE SUPPLIES AND DEVICES FOR THE 1ST QUARTER
- PURCHASE OF HARDWARE SUPPLIES FOR MSC STA. CRUZ
- PURCHASE OF OFFICE SUPPLIES & DEVICES – FIDUCIARY
- PURCHASE OF OFFICE SUPPLIES FOR IIST
- RENTAL OF LIGHTS & SOUNDS FOR BACKDROP DISPLAY
- RENTAL OF SERVICE VEHICLE FOR MSC GRADUATION 2022
- SUPPLIES FOR RETROFITTING OF AVR
- SUPPLY & DELIVERY OF MATERIALS FOR UNIFORM PROD
FY 2021
- PURCHASE OF LAPTOP AND DESKTOP COMPUTERS
- Purchase of histamine analyzer with complete set kit for the DA-ACEF project
- Purchase of grass/forage chopper machine for Phil.Native pig program
- Purchase of supply, delivery & installation of net house for the arrowroot & cacao planting materials mass production project
- Purchase of food and accommodation for trainer’s training on agribusiness incubation project
- Labor and Materials for the Delivery and Installation of 1 Set Solar Energy System
- PURCHASE OF FOOD PACKS FOR DAR-CLAAP
- CONSTRUCTION SUPPLIES AND MATERIALS FOR THE SHRIMP PROJECT
- ENROLLMENT SYSTEM
- EQUIPMENT FOR MECHANICAL ENGINEERING
- FURNITURE AND FIXTURE FOR PRESIDENT’S HOUSING
- FURNITURE
- HARDWARE SUPPLIES
- JANITORIAL SERVICES
- MATERIALS & EQUIPMENT FOR PRES HOUSING
- MATERIALS FOR REPAIR AND IMPROVEMENT OF OFFICES
- MODERNIZATION OF DIGITAL LABORATORY
- OFFICE APPLIENCES
- OFFICE EQUIPMENT
- OFFICE SUPPLIES (COMPLETION OF SBM)
- OFFICE SUPPLIES AND MATERIALS (FUND 101)
- PRINTING SERVICES
- PURCHASE OF COPIER FOR HRMDO
- PURCHASE OF MEDICINES & OTHER SUPPLIES
- SECURITY SERVICES FOR MSC
- GEOTECHNICAL INSTRUMENTATION (SOIL TESTING)
- SUPPLIES & MATERIALS
- SUPPLIES FOR COMPLETION OF AUXILIARY BUILDING
- VARIOUS ICT EQUIPMENT FOR MSC TORRIJOS
- VARIOUS ICT SUPPLIES & EQUIPMENT
FY 2020
- Purchase of Thermal Scanners
- Purchase of Food for Year-End General Assembly
- Service Vehicle for AACCUP Accreditation
- Purchase of Supplies and Materials for Accreditation
- Construction of TLE Academic Building – Phase 1 (BUILD ONLY)
- Construction of 2-Storey Academic Building (ICTSC)
- Purchase of Sharp Copier Parts and Consumables
- Purchase Of Office Supplies for The Native Pig R&D Program (Toner)
- Purchase Of Office Supplies for The Native Pig R&D Program (Photopaper)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Long)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper Short)
- Purchase Of Office Supplies for The Native Pig R&D Program (Book Paper A4)
- Purchase of Office Supplies & Equipment for PNAP
- Purchase Of Construction Materials for PNAP
- Purchase Of ICT Systems and Other Materials
- Purchase of Assorted Hog Feeds for The Native Pig R&D Program
- Printing of Registrar Forms
- Purchase of Musical Instruments
- Purchase of Snacks for General Assembly
- Purchase of Food for Love Affair with Mother Nature Activity
- Purchase of Office Supplies and Materials For LRC
- Purchase of Various Supplies and Materials for Decoration of Centennial Booth and Float
- Purchase of Supplies and Materials for Centennial Booth and Float (Various Construction Supplies)
- Purchase of Fuel and Lubricants
- Purchase of ID Card Slings and Holder
- Construction of Academic Building, SED Annex 2 Building (BUILD ONLY)
- Supply and Delivery of Hardware Supplies and Materials for The Completion Of Auxiliary Building
- Provision of 100mbps Dedicated Leased Line Internet
- Supply and Delivery of Construction Supplies for The Completion of President’s Housing
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 2)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 3)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 4)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 5)
- Supply and Delivery of ICT Supplies and Equipment – Fund 1176 (Lot 6)
- Supply and Delivery of Various Processing Equipment for MSC Gasan
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 1)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 2)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 3)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 4)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 5)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 6)
- Supply and Delivery of Hardware Materials for The Food Processing Center of MSC Gasan (Lot 7)
- Supply and Delivery of Various Processing Equipment for MSC Gasan (Food Processing Machine)
- Additional Internet Subscriptions
- Purchase of Construction Supplies and Materials for The Completion of College AVR
- Purchase of Food for Year-End Assembly 2020
FY 2018
- NOA-Fabrics for Garments Production awarded to England Textiles Inc
- NOA-Printing and Binding of MSC Yearbook 2019 awarded to AM Sison Press
- NOA- Hotel Accommodation and Meals awarded to Balar Hotel and Spa
- Reference Book-LRC
- Musical Instruments for MSC Sta. Cruz
- Bejasa’s General Merchandise Purchase Order PO#1176-102
- Bejasa’s General Merchandise Notice to Proceed
- Resolution No. 09 S. 2018
- Bejasa’s General Merchandise Notice of Award
- No. 132 Expansion of AVR – PPM
- Bejasa’s General Merchandise Purchase Order
- No. 06-5 S. 2018 – Bejasa’s General Merchandise Resolution of Awards
- Bejasa’s General Merchandise Notice to Proceed
- October 3, 2018 – Bejasa’s General Merchandise Notice of Awards
- No.108 – Catering Services for MSC’s 62nd Commencement Exercises
- No.87 – Office Supplies for SBM
- No.70 – Sports Equipment
- No.69 – Office and IT Supplies and Equipment
- No.68 – Construction Supplies and Materials
- No.67 – Trophies
- No.66 – Office Supplies and Equipment
- No.65 – Hardware Supplies
- No.64 – Supplies and Materials
- No.63 – Office Supplies and Materials
- No.62 – Office Supplies and Materials
- No.61 – Construction Supplies
- No.60 – Photocopying Machine
- No.59 – Construction Supplies
- No.58 – Construction Supplies and Equipment
- No.57 – Office Supplies and Materials
- No.56 – Office Supplies and Materials
- No.55 – Supplies and Materials
- No.54 – Washing Machine
- No.53 – Food
- No.52 – Supplies and Materials
- No.51 – Office and IT Supplies and Equipment
- No.50 – Construction Supplies 3
- No.39 – Sports Equipment
- May 7, 2018 – JAEGO General Merchandise
- March 20, 2018 – JAEGO General Merchandise
