Request for Quotation
FY 2023
- LABORATORY TESTING AND SERVICES FOR ASF FOR THE NATIVE PIG R&D PROGRAM
- PURCHASE OF AGRICULTURAL SUPPLIES AND MATERIALS FOR THE NATIVE PIG R&D PROGRAM
- PURCHASE OF AGRICULTURAL SUPPLIES FOR THE NATIVE PIG R&D PROGRAM
- PURCHASE OF CCTV SYSTEM WITH INSTALLATION SERVICES FOR THE NATIVE PIG R&D PROGRAM
- PURCHASE OF EQUIPMENT FOR THE PHILIPPINE NATIVE PIG R&D PROGRAM
- PURCHASE OF WATER RESERVOIR WITH INSTALLATION FOR THE PHILIPPINE NATIVE PIG R&D PROGRAM
- CONSTRUCTION OF BAHI STORAGE FACILITY
- LABORATORY TESTING AND ANALYSIS FOR THE DA-ACEF ARROWROOT PROJECT
- PURCHASE OF BAKERY SUPPLIES AND EQUIPMENT FOR THE DA-ACEF ARROWROOT PROJECT
- PURCHASE OF BAKERY SUPPLIES AND MATERIALS FOR THE DA-ACEF PROJECT
- PURCHASE OF MULTI-COMMODITY SOLAR DRYER FOR THE DA-ACEF ARROWROOT PROJECT
- PURCHASE OF PROCESSING SUPPLIES AND MATERIALS FOR THE DA-ACEF ARROWROOT PROJECT
- PURCHASE OF PULVERIZING MACHINE FOR THE DA-ACEF ARROWROOT PROJECT
- PURCHASE OF LABORATORY SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT
- PURCHASE OF FISH PROCESSING SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT
- PURCHASE OF GENERAL SUPPLIES AND MATERIALS FOR THE MSC GASAN DA-ACEF PROJECT
- PURCHASE OF LABORATORY EQUIPMENT FOR THE MSC GASAN DE-ACEF PROJECT
- PURCHASE OF COMPUTER SET FOR THE MSC GASAN DA-ACEF PROJECT
- PURCHASE OF PROCESSING SUPPLIES AND MATERIALS FOR MSC GASAN DA-ACEF PROJECT
- PURCHASE OF PROCESSING TOOLS AND EQUIPMENT FOR THE MSC GASAN DA-ACEF PROJECT
- PURCHASE OF OFFICE SUPPLIES FOR IHS
- PURCHASE OF MATERIALS AND EQUIPMENT FOR THE MSC OLYMPICS 2023
- PURCHASE OF HOTEL ACCOMMODATION FOR THE REVIEW AND EVALUATION OF FACULTY MEMBERS NBC DOCUMENTS
- PURCHASE OF MEALS AND REFRESHMENTS FOR THE MSC STUDENT’S WEEK 2023
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR CICS
- PURCHASE OF LPG REFILL FOR BSIT-FOOD TECHNOLOGY LABORATORY
- PURCHASE OF FURNITURE AND FIXTURES FOR VPAF
- FOR THE TESTING MATERIALS
- FURNISHING OF LABOR AND MATERIALS FOR THE REPAIR AND INSTALLATION OF GLASS WINDOVWS AND DOORS FOR THE MSC TORRIJOS CAMPUS
- PURCHASE OF MEALS FOR THE EXTENDED ACTIVITY/ORIENTATION ON STRATEGIC FORESIGHT MOVERS ON MSC – FLRC
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING
- PURCHASE OF SUPPLIES FOR THE KNOWLEDGE AND EXPERIENCE ON GENDER BASED SEXUAL HARASSMENT AMONG STUDENTS OF MARINDUQUE STATE COLLEGE
- PURCHSE OF GARMENTS AND UNIFORM PRODUCTION MATERIALS REQUESTED BY BAO
- PURCHASE OF UNIFORM SHIRT OF OFFICIALS
- FOR THE RENTAL OF LIGHTS AND SOUNDS WITH LED WALL (FULL SET)
- PURCHASE OF PLAQUES FOR THE 3RD PRESIDENT’S ADDRESS AND YEAR-END STAKEHOLDERS ASSEMBLY
- PURCHASE OF FOODS FOR THE GUESTS AND OFFICIALS
- PURCHASE OF MEALS FOR THE 3RD PRESIDENT’S ADDRESS AND YEAR-END STAKEHOLDERS ASSEMBLY
- RENTAL OF SERVICE VEHICLE
- SUPPLIES AND MATERIALS FOR MAINTENANCE AND OPERATING EXPENSE FOR CIT
- FOR THE INSTALLATION OF AIR CONDITIONING UNITS FOR INTEGRATED HIGH SCHOOL
- PURCHASE OF OFFICE SUPPLIES FOR EXTENSION OFFICE
- SOIL ANALYSIS FOR THE PROJECT “PRODUCTIVITY, ECOLOGICAL ATTRIBUTES, AND PROFITABILITY OF SLOPING FORAGE AND FEEDSTUFF CROP AGROECOSYSTEMS MANAGED IN THE CONTEXT OF CONSERVATION AGRICULTURE”
- 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
- 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
- PURCHASE OF MEALS FOR VARIOUS MEETINGS AND FIELD INTERVIEWS FOR RESEARCH AND EXTENSION
- FURNISHING OF LABOR FOR FABRICATION OF VARIOUS FURNITURES -PPFPMO
- PURCHASE OF UNIFORM FOR THE MSC DELEGATION 7TH STRASUC CULTURE AND THE ARTS FESTIVAL 2023
- PURCHASE OF STUDENT ID PRINTING SUPPLIES REGISTRAR’S OFFICE
- PURCHASE OF MATERIALS FOR SEI PROJECT
- LABOR AND MATERIALS FOR THE REHABILITATION OF THE PLANT TISSUE CULTURE LABORATORY IN MSC TORRIJOS CAMPUS
- PURCHASE OF PHOTOCOPIER REQUESTED BY THE COLLEGE OF BUSINESS AND ACCOUNTANCY
- PURCHASE OF FEEDS FOR FREE- RANGE CHICKEN
- PURCHASE OF ADDITIONAL FABRIC FOR SCHOOL UNIFORMS
- PURCHASE OF MATERIALS AND EQUIPMENT FOR MSC OLYMPICS 2023
- PURCHASE OF MEDICINES AND MEDICAL SUPPLIES FOR HSU
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE CAPACITY DEVELOPMENT OF FUTURES THINKING AND STRATEGIC FORESIGHT TRAINING
- PURCHASE OF MEALS FOR THE CAPACITY DEVELOPMENT OF FUTURE’s THINKING AND STRATEGIC FORESIGHT TRAINING
- ACCOMMODATION OF SPEAKERS FOR THE CAPACTTY DEVELOPMENT OF FUTURE’S THINKING AND STRATEGIC FORESIGHT TRAINING
- PURCHASE OF MEALS FOR THE COORDINATION MEETINGS FOR COLLEGE FUTURE’S ACTIVITY IN RELATION WITH FUTURES THINKING TRAINING
- FURNISHING OF MATERIALS FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC REQUESTED BY BAO
- PURCHASE OF SUPPLIES AND MATERIALS OF THE DEVELOPMENT OF AEROBIC BOKASHI MIXER
- FURNISHING OF LABOR FOR THE UPGRADING OF AVR EXTENSION BUILDING AT MSC BOAC REQUESTED BY BAO
- MATERIALS FOR THE DEVELOPMENT OF MULTI-COMMODITY SEED PLANTER
- PRINTING & BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES (ADDITIONAL)
- PURCHASE OF PLAQUES FOR DANGAL NG MSC AWARDS NIGHT
- PURCHASE OF MEALS FOR DANGAL NG MSC AWARDING CEREMONY
- RENTAL OF LED BOARD INCLUDING FULL SET OF LIGHTS AND SOUNDS FOR DANGAL NG MSC AWARDS NIGHT
- PURCHASE OF LABORATORY TOOLS & AND EQUIPMENT FOR FOOD TECHNOLOGY
- FOR THE EQUIPMENT FOR THE MAINTENANCE OF COMPUTER LABORATORY
- PURCHASE OF STAINLESS STEEL SOUP POT INSULATED BARREL HEAT COLD INSULATION (WITH FAUCET) FOR THE IMPLEMENTATION OF THE PROBIOTIC DRINK PROJECT
- PURCHASE OF PARTS FOR MAINTENANCE OF COMPUTER LABORATORY
- FOR THE EQUIPMENT FOR REHABILITATION OF COMPUTER LABORATORY
- RENEWAL OF SUBSCRIPTION FOR E-JOURNALS REQUESTED BY THE OFFICE OF LRC
- PURCHASE OF ADDITIONAL FOODS & REFRESHMENTS FOR THE 67TH MSC COMMENCEMENT EXERCISES
- PURCHASE OF SNACKS & LUNCH FOR THE PARTICIPANT OF THE SEMINAR ON LAWS AND REGULATIONS ON GOVERNMENT EXPENDITURES ON AUGUST 14-17, 2023
- FOR THE SERVICE VEHICLE FOR EXPLORATORY VISIT OF COLLEGE OF INDUSTRIAL TECHNOLOGY
- FURNISHING OF LABOR FOR THE FABRICATION OF BED, FABRICATION OF WASHING AREA & WATERPROOFING OF SLAB & COMPLETION OF ROOFING
- PURCHASE OF OFFICE SUPPLIES FOR CASHIER OFFICE (FUND 164)
- PURCHASE OF BOOKPAPER FOR TESTING REQUESTED BY THE OFFICE OF THE VP FOR ACADEMIC AFFAIRS
- PURCHASE OF STATISTICAL SOFTWARE LICENSE (2nd Posting)
- PURCHASE OF FIREARMS (2md Posting)
- PURCHASE OF VARIOUS REFERENCE MATERIALS FOR MSC STA. CRUZ CAMPUS (2nd Posting)
- PURCHASE OF REFERENCE MATERIALS (LOT A-B) 2nd Posting
- PURCHASE OF REFERENCE MATERIALS (2nd Posting)
- PURCHASE OF OFFICE EQUIPMENT FOR CBA (2nd Posting)
- PURCHASE OF MEALS FOR THE CAHS DAYS CELEBRATION
- FOR THE UPGRADING AND INCREASING CAPACITY OF THE SCIENCE LABORATORIES FOR UNDERGRADUATE AND GRADUATE PROGRAM
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT
- FURNISHING OF LABOR AND MATERIALS FOR THE INSTALLATION OF AIRCONDITIONING UNITS AT MSC GYMNASIUM
- PURCHASE OF OFFICE EQUIPMENT FOR CASS
- PURCHASE OF MEDICAL SUPPLIES AND MEDICINES FOR MSC GASAN CAMPUS
- PURCHASE MEALS FOR VARIOUS ACTIVITIES OF THE COLLEGE
- FURNISHING OF CCTV CAMERA FOR THE WAREHOUSE BUILDING
- PURCHASE OF OFFICE SUPPLIES FOR FY 2023-FOR ACCOUNTING OFFICE
- PURCHASE OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR MSC GASAN
- PURCHASE OF FUEL FOR MSC VEHICLE (NISSAN URVAN)
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR MSC STA CRUZ
- PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR CAMPUS MAINTENANCE
- PURCHASE OF EQUIPMENT FOR MSC STA CRUZ CAMPUS
- FURNISHING OF CCTV CAMERA FOR WAREHOUSE BUILDING
- PURCHASE OF LABORATORY TOOLS AND EQUIPMENT FOR FOODS TECHNOLOGY
- PURCHASE OF ICT EQUIPMENT FOR EXECUTIVE DASHBOARD PROJECT
- PURCHASE OF MEALS FOR THE TEAM BUILDING
- RENTAL OF VAN FOR THE IHS TEAM BUILDING
- RENTAL OF ACCOMMODATION FOR IHS TEAM BUILDING
- PURCHASE OF COMMON OFFICE SUPPLIES FOR THE COLLEGE (2 ND & 4 TH QUARTER OF 2023)
- PURCHASE OF ICT SUPPLIES FOR ICTSC
- PURCHASE OF ICT EQUIPMENT FOR IPDO (3rd Posting)
- PURCHASE OF CLEANING SUPPLIES & MATERIALS
- PURCHASE OF FIREARMS
- PURCHASE OF MEALS FOR EXTENSION ACTIVITIES
- PRINTING AND BINDING OF MSC YEARBOOK 2023 AND GRADUATION PICTURES
- RENTAL OF ACADEMIC GOWNS
- FURNISHING OF MATERIALS FOR THE REPAINTING OF EXTERIOR OF MSC GYMNASIUM
- PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT FOR MSC SANTA CRUZ CAMPUS
- PURCHASE AND INSTALLATION OF LICENSED OF WEB-BASED TRAVEL MANAGEMENT SYSTEM
- PURCHASE OF STATISTICAL SOFTWARE LICENSE
- PURCHASE OF ICT EQUIPMENT FOR IPDO (2nd Posting)
- PURCHASE OF REFERENCE MATERIALS (LOT A-B)
- PURCHASE OF MEALS FOR THE VISIT OF CHAIRPERSON PROSPERO E. DE VERA III
- HOTEL ACCOMMODATION FOR THE VISIT OF CHED CHAIRPERSON PROSPERO E. DE VERA
- PURCHASE OF REFERENCE MATERIALS FOR MSC – STA. CRUZ
- RENTAL OF VEHICLE FOR THE EXPLORATORY VISIT OF NON-TEACHING PERSONNEL TO SELECTED HEI’s IN NORTH REGION
- PURCHASE OF FUEL FOR MSC VEHICLES FOR 2ND QUARTER OF FY 2023
- PURCHASE OF OFFICE EQUIPMENT FOR CBA
- PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SUPREME STUDENT COUNCIL FEDERATION
- PURCHASE OF REFERENCE MATERIALS
- PURCHASE OF ID CARD SUPPLIES FOR THE COLLEGE REGISTRAR
- PURCHASE OF ICT EQUIPMENT FOR IPDO
- 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
- PRINTING OF REGISTRATION FORMS
- PURCHASE OF SUPPLIES AND REPAIR OF COPIER
- PURCHASE OF SEMI- EXPANDABLE EQUIPMENT FOR THE OFFICE OF THE COLLEGE REGISTRAR
- PURCHASE OF MATERIALS FOR REPAIR AND MAINTENANCE OF THE MAHINDRA VEHICLE
- PURCHASE OF MATERIALS FOR GRADUATION
- PURCHASE OF OFFICE SUPPLIES FOR REGISTRAR’S OFFICE (BOAC, GASAN, STA. CRUZ & TORRIJOS)
- PURCHASE OF OFFICE EQUIPMENT FOR LRC
- PURCHASE OF STUDENT ID PRINTING SUPPLIES
- PURCHASE OF EQUIPMENT FOR THE HOSTING OF NOVEMBER STRASUC 2023
- ID CARD SUPPLIES-FOR REGISTRAR USE (BOAC, GASAN, STA. CRUZ & TORRIJOS CAMPUSES)
- PURCHASE OF FOODS & REFRESHMENTS FOR MUNICIPAL MEET
- RENTAL OF FUNCTION ROOM WITH FULL MEALS & ACCOMMODATION OF RESOURCE SPEAKERS AND PARTICIPANTS
- PRINTING OF FY 2022 MSC ANNUAL REPORT
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD (FOR 2 ND DAY)
- RENTAL OF VEHICLE TO FETCH AND TRANSPORT CHED COMPOSITE TEAM
- PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF FACILITIES FOR UNIVERSITYHOOD
- PURCHASE OF MEDICAL SUPPLIES/EQUIPMENT FOR THE SKILLS LABORATORY/IAHS BUILDING
- PURCHASE OF FOOD FOR CHED COMPOSITE TEAM FOR UNIVERSITYHOOD
- PURCHASE OF LABOR & MATERIALS FOR THE INSTALLATION OF THE SOUND SYSTEM AT MSC GYMNASIUM
- PURCHASE OF MATERIALS FOR UPGRADING OF SCIENCE LABORATORY IN MSC TORRIJOS
- PURCHASE OF SWING GLASS DOOR FOR THE REPAIR, RETROFITTING, AND MAINTENANCE OF CLASSROOMS and LABORATORIES IN MSC TORRIJOS (ADDITIONAL WORK) – 2 nd Posting
- RENTAL OF SERVICE VEHICLE (STANDBY) FOR CHED COMPOSITE TEAM FOR THE EVALUATION OF UNIVERSITYHOOD COMPLIANCE OF MSC
- PURCHASE OF MATERIALS FOR THE FABRICATION OF DRAFTING TABLE FOR DRAFTING TECHNOLOGY
- PURCHASE OF VARIOUS MEDICAL SUPPLIES AND EQUIPMENT FOR HSU
- PURCHASE OF MEALS FOR THE ISO RECERTIFICATION
- RENTAL OF ACCOMMODATION FOR ISO RECERTIFICATION
- PURCHASE OF MATERIALS FOR THE FABRICATION OF FURNITURE AND FIXTURES OF ENGINEERING LABS-PPMO
- LABOR FOR THE FABRICATION OF FURNITURE AND FIXTURE AT ENG LABS-PPMO
- PURCHASE OF SWING GLASS DOOR FOR THE REPAIR OF CLASSROOMS AND LABORATORIES AT MSC TORRIJOS
- LABOR FOR THE RETROFITTING OF CLASSROOMS AND LABORATORIES AT MSC TORRIJOS (ADDITIONAL WORK)
- LABOR FOR THE REPAIR, RETROFITTING OF MSC GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITITNG OF GUARD HOUSE AT MSC STA. CRUZ (ADDITIONAL WORK)
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE RETROFITITNG OF GUARD HOUSE AT MSC GASAN (ADDITIONAL WORK)
- PURCHASE OF FIXTURES FOR SCIENCE LABORATORY IN MSC STA. CRUZ CAMPUS
- PURCHASE OF FIXTURES FOR SCIENCE LABORATORY IN MSC-BOAC CAMPUS
- PURCHASE OF LABORATORY SUPPLIES FOR SCIENCE LABORATORY IN MSC GASAN CAMPUS
- PURCHASE OF SUPPLIES AND MATERIALS FOR THE EXTENSION OF NETWORK AND ENHANCEMENT OF LINE STREAMING SERVICES
- PURCHASE OF MEALS and REFRESHMENTS FOR CLINICAL GRADUATION CEREMONY
- RENTAL OF LODGING AND MEETING FACILITIES INCLUSIVE OF MEALS FOR THE MSC UNIVERSITYHOOD
- RENTAL OF LIGHTS & SOUNDS AND LED SCREEN FOR BACKDROP DISPLAY FOR UNIVERSITYHOOD
- CONSULTANCY SERVICES FOR THE STRUCTURAL EVALUATION and ASSESSMENT FOR THE EXTENSION OF IAHS BLDG. ROOF DECK (PHASE 1)
- PURCHASE OF SPARE PARTS FOR THE REPAIR and MAINTENANCE OF MSC COLLEGE VEHICLES
- RENEWAL OF SUBSCRIPTION TO CISCO MERAKI
- PURCHASE OF MEALS FOR THE FACULTY AND STUDENTS’ ASSEMBLY WITH COMMISSIONER JO MARK LIBRE AND PARTY
- PURCHASE OF FOODS FOR HIRED OFFICIALS AND GUEST FOR MSC OLYMPICS 2022
- PURCHASE OF MEALS AND HOTEL ACCOMMODATION OF PROJECT MONITORING AND EVALUATION OF PCAARRD TEAM
- SIPHONING SERVICES FOR THE REPAIR AND REHABILITATION OF COMFORT ROOMS
- FUEL FOR MSC VEHICLE 1st QUARTER
- PRINTING OF TEST RESULT FORM
- PURCHASE OF MEDICAL EQUIPMENT
- SUBSCRIPTION TO CISCO MERAKI
- PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR THE UPGRADING OF SINGLE- STOREY CANTEEN BESIDE SBM BUILDING
- PRINTING OF TARPAULIN FOR VARIOUS ACTIVITIES AND EVENTS OF THE COLLEGE
- PURCHASE OF HARDWARE SUPPLIES and MATERIALS FOR THE REPAIR OF PARTITION, DOOR and CEILING, AND WATERPROOFING IN NEW AND OLD APARTELLE BUILDING
- PURCHASE OF MATERIALS FOR THE REPAIR and MAINTENANCE OF CLASSROOM FIXTURES FOR FACE-TO-FACE CLASSES
- PURCHASE OF COMMON OFFICE SUPPLIES FOR 1 ST QUARTER OF 2023
- PURCHASE OF EQUIPMENT FOR FURNISHING OF WAREHOUSE BUILDING
- PURCHASE OF MEALS AND ACCOMMODATION FOR THE VISIT OF COMMISSIONER JO MARK LIBRE
- PURCHASE OF MEALS FOR THE VISIT OF COMMISSIONER JO MARK LIBRE AND PARTY
FY 2022
- PURCHASE OF ICT EQUIPMENT FOR IPDO
- PURCHASE OF DIGITAL DUPLICATING MACHINE & CONSUMABLES
- PURCHASE OF MEDICAL EQUIPMENT
- PURCHASE OF MEALS FOR THE PRESIDENT’S MIDTERM REPORT AND EMPLOYEES YEAR-END GENERAL ASSEMBLY
- PURCHASE OF UNIFORM OF OFFICIALS AND ATHLETES FOR THE STRASUC OLYMPICS 2022
- PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING
- HIRE OF VAN FOR STRASUC OLYMPICS 2022
- PURCHASE OF ROLLER BLINDS – LRC
- PURCHASE OF REFERENCE MATERIALS FOR LIBRARY COLLECTION
- PURCHASE OF FOOD FOR DBM and FDUs
- PURCHASE OF MEDICAL SUPPLIES, EQUIPMENT AND OTHER MATERIALS
- LEARNING MATERIALS FOR LRC (LOT A)
- IT SUPPLIES FOR PREVENTIVE AND CORRECTIVE MAINTENANCE
- PURCHASE OF HOTEL ACCOMMODATION OF FULL-TIME DELIVERY UNITS (FDUS) OF DBM MIMAROPA
- Purchase of Office Supplies for PBAD
- Purchase of Equipment for PBAD
- Furnishing Labor and Materials for the Retrofitting of MSC Main Gate & Guard House
- PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY
- Purchase of Office Supplies & Semi-Expendable Equipment for PBAD
- PURCHASE OF MEALS AND REFRESHMENTS FOR MEDICAL TEAM DURING THE MSC OLYMPICS 2022
- PURCHASE OF FOOD FOR HIRED OFFICIALS AND GUESTS DURING THE MSC OLYMPICS 2022
- PURCHASE OF EQUIPMENT FOR UNIFORM PRODUCTION BY PBAD
- PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES
- PLAGIARISM SUBSCRIPTION FOR THE LIBRARY
- ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Sta. Cruz Campus
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Gasan Campus
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Classrooms & Laboratories in MSC Torrijos Campus
- NO.120 – PURCHASE OF GENERATION SET REQUESTED BY MSC STA. CRUZ
- NO.119 – PURCHASE OF OFFICE TABLES AND CHAIRS REQUESTED BY MSC STA. CRUZ
- NO.118 – PURCHASE OF MEALS FOR THE VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE FOR 3RD AND 4TH QUARTER FY 2022
- NO.117 – PURCHASE OF VARIOUS SUPPLIES AND MATERIALS REQUESTED BY MSC STA. CRUZ
- NO.116 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR INSTITUTE OF AGRICULTURE
- NO.114 – PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT
- NO.113 – PURCHASE OF MEDICAL EQUIPMENT
- NO.112 – Purchase of Plaque for the Dangal ng MSC Awards Night
- NO.111 – Purchase of Foods for the Dangal ng MSC Awards Night & CSC Month Celebration
- NO.110 – Rental of LED Board for the Dangal ng MSC Awards Night
- NO.109 – Food and Refreshments for Planning Workshop on the Prioritization of FY 2023-2025 PPAs
- NO.108 – PURCHASE AND INSTALLATION OF AIRCONDITIONING UNITS AND REFRIGIRATOR
- NO.95 – PURCHASE OF MEDICINES AND MEDICAL SUPPLIES AND EQUIPMENT OF MSC BRANCHES
- NO.94 – PURCHASE OF MEALS FOR THE 66TH COMMENCEMENT EXERCISES
- NO.93 – PURCHASE OF SEMI EXPANDABLE AND EQUIPMENT FOR AVR MAIN USE
- NO.92 – PURCHASE OF OTHER MACHINERY AND EQUIPMENT AT THE SCIENCE CENTRUM (PBAD)
- NO.91 – PURCHASE OF ITEMS FOR MARKETING AND PROMOTIONAL MATERIALS OF MARINDUQUE STATE COLLEGE
- NO.90 – PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT REQUESTED BY THE SCIENCE LABORATORY
- NP-TFB-PROCUREMENT OF ONE (1) UNIT MOTOR VEHICLE FOR THE OFFICE OF THE COLLEGE PRESIDENT
- NO.89 – Purchase of Office Supplies & Materials and Other Furnitures for Various Offices
- NO.88 – Labor and Materials for the Repair and Maintenance of MSC Vehicles
- NO.87 – Purchase of Additional Food and Hotel Accommodation for the Commencement Speaker
- NO.86 – PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY
- NO.65 – CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REPAIR AND REHABILITATION OF MSC GATE – PPMO
- NO.64 – PURCHASE OF MILLING WORKS FOR THE CONSTRUCTION OF DIVIDER OF SERVER ROOM AND WORKSPACES AT NEW ICTSC BUILDING – PPMO
- NO.63 – PURCHASE OF FOOD AND HOTEL ACCOMMODATION OF THE GUEST SPEAKER FOR THE CONDUCT OF 66TH COMMENCEMENT EXERCISES – OP
- NO.62 – HIRING OF SERVICE VEHICLE FOR THE CONDUCT OF COMMENCEMENT EXERCISES – OP
- NO.61 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO
- NO.60 – PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR 3RD QUARTER – SPMO
- PURCHASE OF TABLET UNIT FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF SPORTS ITEMS FOR THE SPORTS AND WELLNESS UNIT
- PURCHASE OF CLEANING MATERIALS FOR MSC SANTA CRUZ CAMPUS
- No.59 – PURCHASE OF EQUIPMENT FOR BUSINESS AFFAIRS OFFICE
- No.58 – CONSTRUCTION SUPPLIES AND MATERIALS FOR REPAIR AND REHABILITATION OF MSC GATE
- No.57 – PURCHASE OF DIESEL AND GASOLINE (SPMO)
- No.56 – PURCHASE OF MAINTENANCE SUPPLIES FOR 2022
- No.55 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH
- PURCHASE OF SUPPLIES AND MATERIALS FOR MAINTENANCE
- PURCHASE OF PHOTOCOPYING MACHINE FOR MSC STA. CRUZ
- FOR THE OFFICE MATERIALS OF STUDENT ORGANIZATION OFFICE FOR THE VISIT OF CHED COMMISSIONER REQUESTED BY THE OFFICE OF STUDENT ORGANIZATION
- PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY
- PURCHASE OF VARIOUS ICT SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH
- No.54 – MEDICAL EQUIPMENT, SUPPLIES, MEDICINES, AND OTHER MATERIALS FOR HEALTH SERVICES UNIT
- No.53 – PURCHASE OF PARTS FOR HI-ACE COMMUTER – MOTORPOOL OFFICE
- No.52 – PURCHASE OF SHARP PARTS AND CONSUMABLES
- No.51 – FABRICATION AND INSTALLATION DOF METALLIC LETTERS – LRC
- No.50 – PURCHASE OF STUDENT ID PRINTING SUPPLIES – Registrar
- No.49 – Purchase of Furnitures and Fixtures for the New College Apartelle
- No.48 – Purchase of Equipment for BAO
- No.47 – Purchase of Materials for the Repair of Aircon Unit of BAO
- No.46 – PURCHASE OF SEMI-EXPENDABLE OFFICE EQUIPEMT – GRADUATE SCHOOL
- No.45 – PURCHASE OF REFERENCE MATERIALS – LRC
- No.44 – PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY – ICTSC
- No.43 – PROCUREMENT OF ONE YEAR ZOOM APP SUBSCRIPTION – ICTSC
- No.42 – NETWORK CONNECTIVITY EQUIPMENT AND MATERIALS – ICTSC
- No.41 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO
- No.38 – DEDICATED SERVER HOSTING
- No.37 – WEB HOSTING SERVICES FOR mscmarinduque.edu.ph
- No.25 – Purchase of Office Fixtures and Furniture – BAO
- No.24 – PURCHASE OF MEALS FOR VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE – CBSEC
- No.23 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS FOR THE 15TH CAPPING AND CANDLE LIGHTING CEREMONY – IAHS
- No.22 – PURCHASE OF MEALS AND REFRESHMENTS FOR THE 15TH CAPPING AND CANDLELIGHTING CEREMONY – IAHS
- No.21 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS WITH LED WALLS FOR THE GAD FORUM AND WOMEN’S MONTH CELEBRATION – GAD
- No.20 – PURCHASE OF MEALS FOR THE OFFICIAL VISIT OF DOST SECRETARY
- 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
- 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
- No.17 – ACCOMMODATION AND MEALS FOR THE CHED RQUAT VISIT – QAAE
- No.16 – RENTAL OF TRANSPORTATION SERVICES (HIRED VAN) MANILA TO MARINDUQUE AND VICE VERSA FOR CHED RQUAT TEAM EVALUATORS – QAAE
- REQUEST FOR QUOTATION – Analysis for the proximate analysis of starch of nine Arrowroot
- REQUEST FOR QUOTATION – Foods and Refreshments for the RD Lead Program
- REQUEST FOR QUOTATION – Hotel Accommodation for the program meeting of Native Pig
- REQUEST FOR QUOTATION – Laboratory Testing & Services for ASF for the Native Pig
- REQUEST FOR QUOTATION – Hiring of Service Vehicle for the Conduct of Data Gathering for the Pafes project
FY 2021
- Purchase of histamine analyzer for the DA-ACEF project
- Purchase of shredder or forage machine for native pig program
- Purchase of food and refreshments for the DAR-CLAAP
- Purchase of food and accommodation for the training on agribusiness incubation
- Purchase of materials for the DOST-PCAARRD Freshwater prawn project
- Purchase of Net house for arrowroot and cacao project
- Purchase of Furniture, Fixture and Equipment
- Purchase of Hardware Materials for The Completion of Auxiliary Building
- SOIL Testing – CAO
- Meals for training – GAD
- Meals for Accreditation of Satellite Campuses – QAAE
- Medicines – Health Services Unit
- Training Workshop on Gender Sensitivity – GAD
- Purchase of Medical and Dental Supplies – HSU
- Purchase of Hardware Supplies and Materials for fabrication of teachers’ tables an steel shelves at COA Main Campus
- Repair of Gymnasium Stage flooring – GSO
- Printing of 2019 MSC Student Handbook
- Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (a)
- Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (b)
- Laboratory supplies, tools and equipment for MSC Torrijos
- ICT Equipment
- Farm tools, equipment and supplies for MSC Torrijos
FY 2020
- Labor and Materials for the Installation of 1 Set Solar Energy System for ICTSC
- Purchase of Laptop Computers for Laboratory High School
- Direct Leased Line Internet Subscription and Purchase of Connectivity Materials
- Purchase of Meals for Year-End General Assembly
- Purchase of Safety Vault for Cashier’s Office
- Purchase of Food for GAD Seminar
- Purchase of Office Supplies and Equipment for School of Allied Medicine
- Purchase of Office Equipment and Furniture (Fund 164)
- Purchase of Laptop and Desktop Computers
- Purchase of Office Equipment and Furniture
- Newspaper Publication for the Notice of Search MSC Presidency
- Purchase of Air Conditioning Units for Various Offices
- Purchase of Office Equipment for Accounting Office
- Purchase of Meals for the Leadership Turnover Ceremony
- Printing of ID Printing Printer Supplies
- Purchase of Thermal Scanners
- Purchase of Desktop Computers and Monitors for SICS Laboratory
- Printing of MSC Annual Report 2019
- Purchase of Fuel and Lubricants
- Hotel Accommodation and Meals for the 3-day PQA Workshop
- Purchase of Office Supplies and Materials for Business Affairs Office
- Dedicated Server Hosting Subscription and Other Systems
- Purchase of Food Supplies and Materials for Catering Services
- Purchase of Maintenance Supplies and Materials for Carpentry and Painting
- Purchase of Food Accreditation
- Purchase of Desktop Computers for MSC – Sta. Cruz
- Purchase of Airconditioning units and Other Supplies
- Purchase of Office Supplies and Equipment for the School of Allied Medicine
- Purchase of ID Printing Printer Supplies
- Labor and Materials for the overhauling of MSC Service Vehicles
- Purchase of GALE Onefile Custom 100
- Office Supplies and Materials for College-AVR
- Air Conditioning Units
- Purchase of Office Materials and Supplies for Various Offices
- Purchase of Wooden Rifle for NSTP Unit
- Purchase of Office Materials for NSTP Unit
- Purchase of Laboratory Equipment for School of Engineering
- Purchase of Office Equipment and Furniture
- Rental of Service for Bio-ethanol Production Project
- Purchase of Photocopying Machine for the School Industrial Technology
- Purchase of Vehicle parts and Materials
- Purchase of Fire Extinguisher and Pumps
- Purchase of Perpetual eBooks Collection
- Purchase of Hardware Supplies for Education Building
- Purchase of Office Supplies and Equipment for IPO
- Purchase of Laptop Computers
- Purchase of Office Equipment for the School of Education
- Purchase of Gondola Wall Display Rack for the Learning Resource Center
- Purchase of Perpetual eBooks Collection
- Purchase of Office Equipment for the School of Business and Management
- Purchase of Medicines and Other Supplies
- Purchase of Various Supplies and Materials
- Purchase of Hardware Supplies and Materials for the Fabrication of Foot-Operated Handwashing KIOSKS and Hand Sanitizer Dispensers
- Printing of MSC 2019 Student Handbook
- Medical Supplies for COVID-19 Preparedness and Emergency Response
- Air Conditioning Maintenance Supplies
- Purchase of Air Conditioning Units for Various Offices
- Office Supplies and Materials for College-AVR
- Purchase of Office Materials for School of Fisheries and HRDO
- Purchase of Office Equipment for Laboratory High School
- Purchase of Hardware Supplies and Equipment
- Purchase of Office Supplies and Equipment for SICS
- Dedicated Serving Hosting Subscription and Other Systems
- Purchase of Construction Supplies and Materials for the Completion of AVR
- Purchase of Office Supplies for Alumni Affairs Office
- Purchase of Office Supplies for LABHS
- Purchase of Office Equipment for IAS
- Purchase of ICT Systems and Services
- Purchase of IT Equipment for the NSTP Unit
- Purchase of Hardware Supplies and Materials (Fund 1176)
- Purchase of Construction Supplies and Materials for Various Repairs and Improvements (Fund 164)
- Printing and Binding of MSC Yearbook 2020 Including Photography and Make-up Services
- Subscription to Office 365 Licenses and Purchase of OS Windows 10
- Purchase of Television for Sports Office
- Purchase of Materials for MSC Handwashing Stations
- Purchase of Tiles for the Completion of College Dorm/Apartelle
- Purchase of Cleaning Supplies for College AVR
- Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)
- Purchase of Office Supplies and Equipment for the School of Arts and Sciences
- Purchase of Office Supplies and Materials for Supply and Property Management Office
- Purchase of Snacks for Love Affair with Mother Nature Activity
- Office Supplies – NSTP
- Tarpaulin for ISO
- Medicines and Other Supplies for HSU
- Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)
- Purchase of Laboratory Equipment for the School of Engineering
- Purchase of Diploma Jacket for Graduation
- Purchase of Supplies and Materials for Centennial Booth and Float
- Purchase of Office Supplies and Materials for Guidance and Counseling Office and Laboratory High School
- Purchase of Medals and Other Supplies for Graduation
- Purchase of ICT Equipment and Supplies (Fund 164)
- Purchase of Supplies and Materials (Fund 164)
- Purchase of Office Equipment and Furniture
- Purchase of Fuel and Lubricants
- Purchase of Office Supplies and Materials for Learning Resource Center
- Purchase of Supplies and Materials for Centennial Booth and Float
- Purchase of Registrar Forms
- Purchase ID Slings and Holders
- Purchase of ID Printing Printer Supplies
- Printing of Souvenir Program and Purchase of Medals
- Purchase of Air Conditioning Units for SICS
- Printing of Tarpaulins
- Purchase of Medicines and other Medical Supplies and Equipment
- Purchase of Musical Instruments
- Purchase of Snacks for General Assembly
- Purchase of ICT Equipment and Supplies (Fund 164)
- Purchase of Photocopying Machine for the VP for Academic Affairs
- Purchase of Office Supplies and Materials (FUND 164)
