Invitation to Bid 2025


Name of Project Budget Date Posted Closing Date File Remarks
Continuation of Balai Alumni 999,997.86 3-Dec-25 23-Dec-25 View  
Supply and Delivery of Laboratory Supplies and Equipment for Cervantes Campus 985,284.00 26-Nov-25 16-Dec-25 View  
Supply and Delivery of Other Machinery and Equipment for the CHED STEP-UP Project for the IHTM of Candon Campus 5,157,746.28 26-Nov-25 16-Dec-25 View  
Supply, Delivery, and Installation of Kitchen Fixtures, and Equipments for the CHED STEP-UP Project for the IHTM of Candon Campus 4,776,500.00 26-Nov-25 16-Dec-25 View  
Supply and Delivery of Uniforms for Sports Activities 1,218,800.00 21-Nov-25 10-Dec-25 View  
Internet Subscription   21-Nov-25 10-Dec-25 View  
Lot 1: Backup Line for Campuses Using PLDT as Main Provider
 900,000.00 21-Nov-25 10-Dec-25    
Lot 2: Backup Line for Campuses Using Globe as Main Provider
 288,000.00 21-Nov-25 10-Dec-25    
Lot 3: Backup Line for Cervantes Campus Using Starlink as Main Provider
 144,000.00 21-Nov-25 10-Dec-25    
Lot 4: Backup Line for IDIG Grant with PLDT as Main Provider
 720,000.00 21-Nov-25 10-Dec-25    
Supply, Delivery, and Installation of Airconditioning Units 4,019,500.00 21-Nov-25 10-Dec-25 View  
Purchase of Insurance for All Officially Enrolled Students (JHS, SHS, College, & GS) 2,200,800.00 14-Nov-25 3-Dec-25 View  
Purchase of Monobloc Chairs 5,737,800.00 7-Nov-25 26-Nov-25 View  
Purchase of Reference Books   7-Nov-25 26-Nov-25 View  
Lot 1: Printed Reference Books
 1,776,445.00 7-Nov-25 26-Nov-25    
Lot 2: Electronic Books
 550,000.00 7-Nov-25 26-Nov-25    
Internet Subscription   30-Oct-25 18-Nov-25 View  
Lot 1: Backup Line for Campuses Using PLDT as Main Provider
 900,000.00 30-Oct-25 18-Nov-25    
Lot 2: Backup Line for Campuses Using Globe as Main Provider
 288,000.00 30-Oct-25 18-Nov-25    
Lot 3: Backup Line for Cervantes Campus Using Starlink as Main Provider
 144,000.00 30-Oct-25 18-Nov-25    
Lot 4: Backup Line for IDIG Grant with PLDT as Main Provider
 720,000.00 30-Oct-25 18-Nov-25    
Continuation of Balai Alumni 999,997.86 29-Oct-25 17-Nov-25 View  
Repair and Renovation of School Buildings and Other Structures of Sta. Maria Campus 1,997,106.33 29-Oct-25 17-Nov-25 View  
Repair and Maintenance of Buildings and Other Structures / Facilities of Main Campus 1,612,695.81 29-Oct-25 17-Nov-25 View  
Supply and Delivery of ICT Supplies, Equipment, and Accessories   9-Oct-25 28-Oct-25 View  
Lot 1: Desktops
 8,327,995.00 9-Oct-25 28-Oct-25    
Lot 2: Laptops
 11,773,950.00 9-Oct-25 28-Oct-25    
Lot 3: Printers
 1,855,000.00 9-Oct-25 28-Oct-25    
Lot 4: Other ICT Equipment
 1,339,335.50 9-Oct-25 28-Oct-25    
Lot 5: ICT Supplies and Accessories
 813,500.00 9-Oct-25 28-Oct-25    
Lot 6: ICT for IDIG Grant
 3,212,999.90 9-Oct-25 28-Oct-25    
Supply, Delivery, and Installation of Kitchen Fixtures, and Equipment for the CHED STEP-UP Project for the IHTM of Candon Campus 4,776,500.00 8-Oct-25 27-Oct-25 View  
Purchase of Furniture and Fixture   8-Oct-25 27-Oct-25 View  
Lot 1: Readily Available Off-the-Shelf
 3,258,000.00 8-Oct-25 27-Oct-25    
Lot 2: Customized Supplies
 1,824,000.00 8-Oct-25 27-Oct-25    
Supply and Delivery of Sports Materials and Equipment 3,332,532.00 8-Oct-25 27-Oct-25 View  
Procurement of Other Machinery and Equipment   2-Oct-25 21-Oct-25 View  
Lot No. 1 Installation of Industrial Fans
 370,038.18 2-Oct-25 21-Oct-25    
Lot No. 2 Other Equipment
 2,024,500.00 2-Oct-25 21-Oct-25    
Lot No. 3 Smartboard for IDIG
 320,000.00 2-Oct-25 21-Oct-25    
Purchase of Common-Use Supplies 3,385,146.00 2-Oct-25 21-Oct-25 View  
Procurement of Equipment and Consumables for ID Printing 994,500.00 5-Sep-25 24-Sep-25 View  
Completion of Senior High School Building of Tagudin Campus 6,499,967.15 5-Sep-25 24-Sep-25 View  
Rehabilitation of Science Laboratory Building (Food Laboratory) of Candon Campus 999,398.30 5-Sep-25 24-Sep-25 View  
Supply and Delivery of Drugs and Medicines 1,036,225.00 3-Sep-25 22-Sep-25 View  
Supply and Delivery of Sports Materials and Equipment 3,332,532.00 3-Sep-25 22-Sep-25 View  
Supply, Delivery, and Installation of Transformer and Generator Set 10,996,432.00 3-Sep-25 22-Sep-25 View  
Procurement of Equipment and Consumables for ID Printing 994,500.00 7-Aug-25 26-Aug-25 View  
Construction of Administration Building of Santiago Campus 12,625,000.00 7-Aug-25 26-Aug-25 View  
  • Drawing Plans
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  • Specifications
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Rehabilitation of Hostel Building of Sta. Maria Campus 1,999,684.36 7-Aug-25 26-Aug-25 View  
Repair of Covered Court of Candon Campus 999,998.52 1-Aug-25 20-Aug-25 View  
Construction of Reinforced Concrete Box Culvert of Sta. Maria Campus 1,999,991.21 30-July-25 18-Aug-25 View  
Provision and Installation of Fire Pump and Jockey Pump at CTE and SCJE Building of Main Campus 2,371,012.65 30-July-25 18-Aug-25 View  
Rehabilitation of Science Laboratory Building (Food Laboratory) of Candon Campus and Project 999,398.30 30-July-25 18-Aug-25 View  
Printing of School Paper 600,000.00 23-July-25 11-Aug-25 View  
Supply and Delivery of Drugs and Medicines 1,036,225.00 23-July-25 11-Aug-25 View  
Procurement of Photocopying Machines for Various Units 1,807,800.00 23-July-25 11-Aug-25 View  
Supply and Delivery of ICT Supplies, Equipment, and Accessories 2,609,999.00 23-July-25 11-Aug-25 View  
Rehabilitation of Library Building of Narvacan Campus 999,925.81 3-July-25 22-July-25 View  
Rehabilitation of Science Laboratory Building (Food Laboratory) of Candon Campus 999,398.30 3-July-25 22-July-25 View  
Supply, Delivery, and Installation of Kitchen Fixtures, and Equipment for the CHED STEP-UP Project for the IHTM of Candon Campus 4,776,500.00 3-July-25 22-July-25 View  
Supply, Delivery and Installation of Airconditioning Units and Fans for the CHED STEP-UP Project for the IHTM of Candon Campus 764,970.00 20-Jun-25 9-July-25 View  
Supply and Delivery of Kitchenwares, Dining Tools, and Appliances for the CHED STEP-UP Project for the IHTM of Candon Campus 2,563,168.19 20-Jun-25 9-July-25 View  
Supply and Delivery of Freezers and Refrigerators for the CHED STEP-UP Project for the IHTM of Candon Campus 2,239,286.56 20-Jun-25 9-July-25 View  
Supply and Delivery of Other Machinery and Equipment for the CHED STEP-UP Project for the IHTM of Candon Campus 5,157,746.28 20-Jun-25 9-July-25 View  
Purchase of Furniture and Fixtures for the CHED STEP-UP Project for the IHTM of Candon Campus 1,808,352.28 18-Jun-25 7-July-25 View  
Supply and Delivery of ICT Supplies, Equipment, and Accessories for the CHED STEP-UP Project for the IHTM of Candon Campus 1,371,536.00 18-Jun-25 7-July-25 View  
Supply and Delivery of Machinery and Equipment for the Three-Storey Multi-Purpose Building of Main Campus 1,418,500.00 18-Jun-25 7-July-25 View  
Provision and Installation of Fire Pump and Jockey Pump at CTE and SCJE Building of Main Campus 2,371,012.65 18-Jun-25 7-July-25 View  
Rehabilitation of Library Building of Narvacan Campus 999,925.81 28-May-25 16-Jun-25 View  
Provision and Installation of Fire Pump and Jockey Pump at CTE and SCJE Building of Main Campus 2,371,012.65 15-May-25 3-Jun-25 View  
Supply And Delivery of Laboratory Equipment for CHED LAKAS Probiotics Research Project   15-May-25 3-Jun-25 View
Lot 1: Food Laboratory Equipment
 1,310,000.00 15-May-25 3-Jun-25  
Lot 2: Semi-Expendable Food Laboratory Equipment
 273,000.00 15-May-25 3-Jun-25  
Lot 3: Microbiology Laboratory Equipment
 1,140,000.00 15-May-25 3-Jun-25  
Lot 4: Semi-Expendable Microbiology Laboratory Equipment
 406,000.00 15-May-25 3-Jun-25  
Supply, and Delivery of Microbiological Testing Lab for Foods of Sta. Maria Campus 1,470,000.00 9-May-25 28-May-25 View
Supply and Delivery of Laboratory Equipment for COPC of BS Agro-Forestry Program of Sta. Maria Campus   9-May-25 28-May-25 View
Lot 1: ICT Equipment
 615,000.00 9-May-25 28-May-25    
Lot 2: Technical and Scientific Equipment
 385,000.00 9-May-25 28-May-25  
Supply and Delivery of Laboratory Equipment for COPC of BS Agricultural and Biosystems Engineering of Sta. Maria Campus 2,000,000.00 9-May-25 28-May-25 View
Procurement and Installation of Transformer 3,499,634.66 30-Apr-25 19-May-25 View
Purchase of Monobloc Chairs 2,000,000.00 30-Apr-25 19-May-25 View
Supply, Delivery, and Installation of Airconditioning Units in the Three-Storey MultiPurpose Building of Main Campus 3,015,000.00 30-Apr-25 19-May-25 View
Purchase of Common-Use Supplies 1,466,000.00 30-Apr-25 19-May-25 View