Request for Quotation 2024
| Project Title | Budget | Publish Date | Closing Date | File/Attachment | Remarks |
|---|---|---|---|---|---|
| Newspaper Advertisement for Search for President of ISPSC |
50,000.00 | 17-Dec-24 | 23-Dec-24 | View | |
| Subscription | 12-Dec-24 | 19-Dec-24 | View | ||
| Lot 1: Subscriptions for CHED-LAKAS Probiotics Research Project |
311,400.00 | ||||
| Lot 2: Subscriptions for MS Office Use | 486,000.00 | ||||
| Purchase and Delivery of Materials for Teaching Aptitude Test |
52,500.00 | 11-Dec-24 | 19-Dec-24 | View | |
| Printing of Stickers for Vehicle Gate Pass | 75,400.00 | 12-Dec-24 | 19-Dec-24 | View | |
| Microbiology Laboratory Supplies, and Other Materials | 11-Dec-24 | 18-Dec-24 | View | ||
|
Lot 1: Raw Materials |
127,030.00 | ||||
|
Lot 2: Antibiotic Discs |
22,500.00 | ||||
|
Lot 3: Microbiology laboratory supplies and materials |
48,200.00 | ||||
|
Lot 4: Probiotics |
56,000.00 | ||||
|
Lot 5: Sugars and Dairy Products |
40,110.00 | ||||
|
Lot 6: Sweeteners, Gelling Agents |
113,510.00 | ||||
|
Lot 7: Microbiology Laboratory Consumables |
34,750.00 | ||||
|
Lot 8: Microbiology Laboratory Glasswares |
81,300.00 | ||||
|
Lot 9: Reagents |
75,800.00 | ||||
|
Lot 10: Microbiological Reagent and Standards |
141,500.00 | ||||
|
Lot 11: Microbiological Culture Media and Components |
137,000.00 | ||||
|
Lot 12: Janitorial |
34,730.00 | ||||
|
Lot 13: Food Laboratory Supplies and Materials |
41,900.00 | ||||
|
Lot 14: Protective Equipment and First Aid Materials |
16,500.00 | ||||
| Purchase and Delivery of Meals for 2024 General Assembly and ISPSC Performance Review | 142,200.00 |
10-Dec-24 |
16-Dec-24 | View | |
| Purchase and Delivery of Supplies and Materials for Students Livelihood Training |
55,780.00 | 28-Nov-24 | 5-Dec-24 | View | |
| Subscription (for Statistical Tool of Graduate School) | 125,000.00 | 26-Nov-24 | 2-Dec-24 | View | |
| Medical, Dental, and Laboratory Supplies | 433,111.00 | 22-Nov-24 | 29-Nov-24 | View | |
| Repair and Maintenance - Transportation Equipment | 22-Nov-24 | 29-Nov-24 | View | ||
| Lot 1: Battery and Tires for Motor Vehicles of Main Campus, Sta. Maria, Cervantes, and Narvacan Campus | 320,800.00 | ||||
| Lot 2: Seat Cover and Indoor Handle for Motor Vehicles of Main Campus | 3,000.00 | ||||
| Microbiology Laboratory Supplies, and Other Materials | 21-Nov-24 | 28-Nov-24 | View | ||
|
Lot 1: Raw Materials |
127,030.00 | ||||
|
Lot 2: Antibiotic Discs |
22,500.00 | ||||
|
Lot 3: Microbiology laboratory supplies and materials |
48,200.00 | ||||
|
Lot 4: Probiotics |
56,000.00 | ||||
|
Lot 5: Sugars and Dairy Products |
40,110.00 | ||||
|
Lot 6: Sweeteners, Gelling Agents |
113,510.00 | ||||
|
Lot 7: Microbiology Laboratory Consumables |
34,750.00 | ||||
|
Lot 8: Microbiology Laboratory Glasswares |
81,300.00 | ||||
|
Lot 9: Reagents |
75,800.00 | ||||
|
Lot 10: Microbiological Reagent and Standards |
141,500.00 | ||||
|
Lot 11: Microbiological Culture Media and Components |
137,000.00 | ||||
|
Lot 12: Janitorial |
34,730.00 | ||||
|
Lot 13: Food Laboratory Supplies and Materials |
41,900.00 | ||||
|
Lot 14: Protective Equipment and First Aid Materials |
16,500.00 | ||||
| Agricultural and Marine Supplies (for Egg Production Project for December) | 241,650.00 | 21-Nov-24 | 28-Nov-24 | View | |
| Purchase and Delivery of Meals and Snacks for the Leadership Training of SSC Candon Campus |
102,600.00 | 21-Nov-24 | 25-Nov-24 | View | |
| Purchase and Delivery of Meals and Snacks for Student Leaders Congress and Team Building Activities | 111,000.00 | 13-Nov-24 | 18-Nov-24 | View | |
| Purchase and Delivery of Meals and Snacks for the Two-Day Campus Journalism Training cum Systemwide Press Conference | 77,040.00 | 12-Nov-24 | 18-Nov-24 | View | |
| Purchase and Delivery of Meals and Snacks for the Two-Day Campus Journalism Training cum Systemwide Press Conference | 77,040.00 | 6-Nov-24 | 11-Nov-24 | View | Failed |
| Purchase and Delivery of Meals and Snacks for Extension Activity Entitled Empowering Tanods Enhancement Training for Community Guardians | 67,500.00 | 4-Nov-24 | 8-Nov-24 | View | |
| Microbiology Laboratory Supplies, and Other Materials | View | ||||
|
Lot 1: Raw Materials |
127,030.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 2: Antibiotic Discs |
22,500.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 3: Microbiology laboratory supplies and materials |
48,200.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 4: Probiotics |
56,000.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 5: Sugars and Dairy Products |
40,110.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 6: Sweeteners, Gelling Agents |
113,510.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 7: Microbiology Laboratory Consumables |
34,750.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 8: Microbiology Laboratory Glasswares |
81,300.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 9: Reagents |
75,800.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 10: Microbiological Reagent and Standards |
141,500.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 11: Microbiological Culture Media and Components |
137,000.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 12: Janitorial |
34,730.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 13: Food Laboratory Supplies and Materials |
41,900.00 |
30-Oct-24 |
6-Nov-24 |
||
| Subscription | View | ||||
|
Lot 1: Electronic Journals for the Library Services |
550,000.00 |
30-Oct-24 |
6-Nov-24 |
||
|
Lot 2: Electronic Books for the Library Services |
427,868.81 |
30-Oct-24 |
6-Nov-24 |
||
| Supplies and Materials for Higher Education Research and Innovation Project | View | ||||
|
Lot 1: Semi-Expendable Information and Communications Technology Equipment |
216,088.00 | 18-Oct-24 | 25-Oct-24 | ||
|
Lot 2: Semi-Expendable Machinery & Equipment |
36,000.00 | 18-Oct-24 | 25-Oct-24 | ||
|
Lot 3: Laboratory Supplies and Materials |
189,912.00 | 18-Oct-24 | 25-Oct-24 | ||
|
Lot 4: Semi-Expendable Agricultural Equipment |
214,000.00 | 18-Oct-24 | 25-Oct-24 | ||
|
Lot 5: Agricultural Supplies |
144,000.00 | 18-Oct-24 | 25-Oct-24 | ||
| Agricultural Supplies and Materials |
126,900.00 |
18-Oct-24 | 25-Oct-24 | View | |
| Supply and Delivery of Meals and Snacks for Intramurals 2024 | View | ||||
| Supply and Delivery of Meals and Snacks for Intramurals 2024 - Lot 1: For Candon Campus, Main Campus, and Tagudin Campus | 420,420.00 |
16-Oct-24 |
21-Oct-24 |
||
| Supply and Delivery of Meals and Snacks for Intramurals 2024 - Lot 2: for Sta. Maria Campus | 13,500.00 |
16-Oct-24 |
21-Oct-24 |
||
| Purchase and Delivery of Other Supplies and Materials for Intramurals 2024 | 57,328.00 | 16-Oct-24 | 21-Oct-24 | View | |
| Purchase and Delivery of Meals and Snacks for Gender Mainstreaming in the Workplace Seminar | 56,700.00 | 14-Oct-24 | 18-Oct-24 | View | |
| Purchase and Delivery of Customized Supplies and Materials for ISPSC SSC SM Teachers' Day Celebration |
92,900.00 | 4-Oct-24 | 8-Oct-24 | View | |
| Microbiology Laboratory Supplies and other Materials | View | ||||
|
Lot 1: Janitorial Supplies |
34,740.00 |
4-Oct-24 |
14-Oct-24 |
||
|
Lot 2: Food Laboratory Supplies and Materials |
41,900.00 |
4-Oct-24 |
14-Oct-24 |
||
|
Lot 3:Protective Equipment and First Aid Materials |
16,500.00 |
4-Oct-24 |
14-Oct-24 |
||
|
Lot 4: Raw Materials and Ingredients |
337,150.00 |
4-Oct-24 |
14-Oct-24 |
||
|
Lot 5: Microbiology Laboratory Supplies |
154,050.00 |
4-Oct-24 |
14-Oct-24 |
||
|
Lot 6: Reagents |
375,300.00 |
4-Oct-24 |
14-Oct-24 |
||
| Retaining Wall for Green House and Fish Pond of Eco-Pin Tech Demo Farm | 599,295.51 | September 27, 2024 | October 4, 2024 | View | |
| Repair and Renovation of Student Center | 650,978.46 | September 27, 2024 | October 4, 2024 | View | |
| Tiling of the Graduate School Annex | 299,300.40 | September 25, 2024 | October 1, 2024 | View | |
| Purchase and Delivery of Meals and Snacks for the ISPSC Civil Service Anniversary, WURI & ISO Recertification Awards, Family Day, and SDG Commitment Signing | 217,000.00 | September 20, 2024 | September 24, 2024 | View | |
| Purchase and Delivery of Meals and Snacks for Various Student Organization Activities of Cervantes Campus | 150,000.00 | September 12, 2024 | September 16, 2024 | View | |
| REPAIRS AND MAINTENANCE - MACHINERY AND EQUIPMENT |
September 4, 2024 |
September 11, 2024 |
View | ||
|
Lot 1: Spare Parts for Photocopier Gestetner |
104,988.24 |
September 4, 2024 |
September 11, 2024 |
||
|
Lot 2: Spare Parts for Photocopier Akinto GP3608 |
550.00 |
September 4, 2024 |
September 11, 2024 |
||
|
Lot 3: Replacement of Laptop Battery |
1,500.00 |
September 4, 2024 |
September 11, 2024 |
||
| Agricultural and Marine Supplies (for Egg Production) | 111,900.00 | September 4, 2024 | September 11, 2024 | View | |
| Purchase and Delivery of Meals and Snacks for the Extension Program: RA 9262 Seminar / Training Program |
114,680.00 | September 2, 2024 | September 6, 2024 | View | |
| Other Supplies and Materials |
September 2, 2024 |
September 10, 2024 |
View | ||
|
Lot 1 - Janitorial Supplies & Materials |
228,235.00 |
September 2, 2024 |
September 10, 2024 |
||
|
Lot 2 - Construction Supplies & Materials |
740,870.00 |
September 2, 2024 |
September 10, 2024 |
||
| Purchase and Delivery of Meals and Snacks for the Actual Online Accreditation (PSV and Level 2 Revisit Area 2&5) | August 21, 2024 | August 27, 2024 | View | ||
|
Lot 1 Cervantes Campus |
14,400.00 | ||||
|
Lot2 Tagudin Campus |
40,500.00 | ||||
|
Lot 3 Candon & Main Campus |
95,310.00 | ||||
|
Lot 4 Santiago Campus |
14,700.00 | ||||
|
Lot 5 Narvacan Campus |
24,300.00 | ||||
| Purchase and Delivery of Meals and Snacks for ARTA Compliance Activity | August 21, 2024 | August 26, 2024 | View | ||
|
Lot 1 Main & Candon Campus |
39,480.00 | ||||
|
Lot 2 Sta Maria Campus |
12,420.00 | ||||
|
Lot 3 Tagudin Campus |
8,160.00 | ||||
|
Lot 4 Cervantes Campus |
3,780.00 | ||||
| Purchase of Computer Software; and Subscription of Statistical Tool | August 21, 2024 | August 28, 2024 | View | ||
|
Lot 1. Plagiarism Checker/Scanner |
300,000.00 | ||||
|
Lot 2. Statistics Tool |
42,500.00 | ||||
| Purchase of Electronic Load for College Key Officials and Library Unit for 1st Quarter and 2nd Quarter | View | ||||
|
Lot 1. Purchase of Electronic Load for College Key Officials for 1st Quarter and 2nd Quarter |
187,678 | August 14,2024 | August 22,2024 | ||
|
Lot 2. Purchase of Electronic Load for College Key Officials and Library Unit for 1st Quarter and 2nd Quarter |
233,153 | August 14,2024 | August 22,2024 | ||
| Subscription (For Journal/E-Journal and Newspaper for All Campus Libraries) | 759,030.00 | July 20, 2024 | July 26, 2024 | View | |
|
Lot 1: Journal Subscription for Candon Campus Library
|
80,190.00 | ||||
|
Lot 2: E-Journal Subscription for the Main Campus and Tagudin Campus Libraries
|
550,000.00 | ||||
|
Lot 3: Newspaper Subscription for the Different Campus Libraries
|
128,840.00 | ||||
| Purchase and Delivery of Meals and Snacks for the ISPSC's 1st International Academic - Cultural Boot Camp | 94,500.00 | July 15, 2024 | July 22, 2024 | View | |
| Purchase and Delivery of Agricultural Supplies, Fertilizers, Medicine, and Chemical Solution for the Egg Production and Rice Seed Production | 534,550.00 | July 15, 2024 | July 22, 2024 | View | |
|
Lot 1. Purchase and Delivery of Agricultural Supplies for the Egg Production
|
239,750.00 | ||||
|
Lot 2. Purchase and Delivery of Agricultural Medicines and Chemical Solution for the Egg Production
|
26,600.00 | ||||
|
Lot 3. Purchase and Delivery of Agricultural Supplies for the Rice Seed Production
|
35,000.00 | ||||
|
Lot 4. Purchase and Delivery of Agricultural Fertilizer for the Rice Seed Production
|
208,200.00 | ||||
|
Lot 5. Purchase and Delivery of Agricultural Chemical Solution for the Rice Seed Production
|
25,000.00 | ||||
| Repair and Maintenance of School Vehicles for the Different Campuses | 682,240.00 | July 10, 2024 | July 18, 2024 | View | Awarded |
|
Lot 1. Parts and Accessories for the Repair and Maintenance of Foton
|
206,000.00 | ||||
|
Lot 2. Parts and Accessories for the Repair and Maintenance of Toyota Commuter, Toyota Grandia and Toyota Fortuner
|
118,480.00 | ||||
|
Lot 3. Parts and Accessories for the Repair and Maintenance of Nissan NV 350
|
78,300.00 | ||||
|
Lot 4. Parts and Accessories for the Repair and Maintenance of Golden Dragon Bus
|
27,000.00 | ||||
|
Lot 5. Parts and Accessories for the Repair and Maintenance of School Vehicles
|
82,460.00 | ||||
|
Lot 6. Aircon Maintenance of All School Vehicles
|
170,000.00 | ||||
| Journal/E-Journal and Newspaper Subscription for the Different Campus Libraries | 759,030.00 | July 4, 2024 | July 12, 2024 | View | Failed |
|
Lot 1: Journal Subscription for Candon Campus Library
|
80,190.00 | ||||
|
Lot 2: E-Journal Subscription for the Main Campus and Tagudin Campus Libraries
|
550,000.00 | ||||
|
Lot 3: Newspaper Subscription for the Different Campus Libraries
|
128,840.00 | ||||
| Purchase and Delivery of Diploma for Commencement Exercises 2024 | 399,000.00 | July 2, 2024 | July 8, 2024 | View | Awarded |
| Procurement of ID Card Printer and Signature Pad | 355,000.00 | June 26, 2024 | July 4, 2024 | View | Awarded |
| Subscription of Plagiarism Checker and Statistical Tool | 342,500.00 | June 25, 2024 | July 3, 2024 | View | Failed |
|
Lot 1. Plagiarism Checker/Scanner
|
300,000.00 | ||||
|
Lot 2. Statistics Tool
|
42,500.00 | ||||
| Purchase and Delivery of Journal and Newspaper Subscription for the Different Campus Libraries | 759,030.00 | June 25, 2024 | July 3, 2024 | View | Failed |
|
Lot 1: Purchase of Journal Subscription for the Different Campus Libraries
|
630,190.00 | ||||
|
Lot 2: Purchase of Newspaper Subscription for the Different Campus Libraries
|
128,840.00 | ||||
| Purchase and Delivery of OTR Paper and Printing and Layouting of Graduation/Souvenir Program of ISPSC Graduation Systemwide | 600,000.00 | June 20, 2024 | June 24, 2024 | View | Awarded |
| Purchase and Delivery of Athletic Uniforms and Apparel / Costume for the ASCU SN 2024 | 435,050.00 | June 20, 2024 | June 24, 2024 | View | Awarded |
|
Lot 1. Purchase and Delivery of Athletic Uniforms for College Officials and Delegation
|
419,050.00 | ||||
|
Lot 2. Purchase and Delivery of Apparel / Costume for the Mr. & Ms. ISPSC - ASCU SN 2024
|
16,000.00 | ||||
| Purchase and Delivery of Fire Extinguisher Refill | 160,000.00 | June 19, 2024 | June 27, 2024 | View | Awarded |
| Purchase and Delivery of Tools, Supplies and Equipment for ISPSC Water Refilling Station | 423,900.00 | June 19, 2024 | June 27, 2024 | View | Awarded |
|
Lot 1. Purchase and Delivery of Reverse Osmosis Machine for ISPSC Water Refilling Station
|
365,000.00 | ||||
|
Lot 2. Purchase of and Delivery of Tools and Supplies for ISPSC Water Refilling Station
|
58,900.00 | ||||
| Sounds and Lights for ISPSC Recognition Ceremony and Commencement Exercises 2024 | 95,000.00 | June 8, 2024 | June 13, 2024 | View | Awarded |
| Purchase and Delivery of Meals and Snacks for ISPSC Recognition Ceremony and Commencement Exercises 2024 | 274,290.00 | June 8, 2024 | June 13, 2024 | View | Awarded |
|
Lot1 Purchase and Delivery of Meals and Snacks for ISPSC Recognition Sta Maria & Santiago Campus
|
61,410.00 | ||||
|
Lot2 Purchase and Delivery of Meals and Snacks for ISPSC Recognition Tagudin Campus
|
53,900.00 | ||||
|
Lot 3 Purchase and Delivery of Meals and Snacks for ISPSC Candon & Main Recognition and Systemwide Graduation
|
158,980.00 | ||||
| Purchase and Delivery of Supplies and Materials for ISPSC Recognition and Graduation 2024 | 501,910.00 | June 8, 2024 | June 13, 2024 | View | Awarded |
|
Lot 1. Purchase and Delivery of Stage Decoration Supplies and Other Materials for ISPSC Recognition and Commencement Exercises
|
152,560.00 | ||||
|
Lot 2. Purchase and Delivery of Customized Supplies for ISPSC Recognition Ceremony and Commencement Exercises
|
349,350.00 | ||||
| Purchase and Delivery of Tools, Supplies and Equipment for ISPSC Water Refilling Station | 423,900.00 | June 7, 2024 | June 17, 2024 | View | Failed |
|
Lot 1. Purchase and Delivery of Reverse Osmosis Machine for ISPSC Water Refilling Station
|
365,000.00 | ||||
|
Lot 2. Purchase of and Delivery of Tools and Supplies for ISPSC Water Refilling Station
|
58,900.00 | ||||
| Purchase and Delivery of Drugs and Medicines for the Seven Campuses | 785,843.00 | June 4, 2024 | June 12, 2024 | View | |
| Purchase of Admission Testing Materials and Teachers Aptitude Test Materials | 283,980.00 | June 4, 2024 | June 12, 2024 | View | |
|
Lot 1: Teaching Aptitude Test Materials
|
54,000.00 | ||||
|
Lot 2: Admission Test Materials
|
229,980.00 | ||||
| Purchase and Delivery of Meals and Snacks for the various Student Organization Activities of the College | 378,280.00 | May 28. 2024 | May 31. 2024 | View | |
|
Lot 1. Leadership Congress of ISPSC Tagudin Campus Student Leaders (ISPSC Tagudin Campus Delivery)
|
63,000.00 | ||||
|
Lot 2. Various Student Organization Activities of ISPSC Main & Candon Campus
|
125,880.00 | ||||
|
Lot 3. Various Student Organization Activities of ISPSC Sta Maria Campus (ISPSC Sta Maria Campus Delivery)
|
189,400.00 | ||||
| Purchase and Delivery of Customized Supplies and Materials for the various Student Organization Activities of the College | 115,260.00 | May 26, 2024 | May 28. 2024 | View | |
| Purchase of Admission Testing Materials and Teachers Aptitude Test Materials | 283,980.00 | May 21, 2024 | May 29. 2024 | View | Failed |
| Purchase of Load Cards for Key Officials, Supporting Staff, and Drivers for 1st Quarter 2024 | 222,988.00 | May 21, 2024 | May 29. 2024 | View |
