Award Notices
FY 2024
- Hotel Accommodation Including Meals for 3rd Quarter Regular Meeting of the MarSU Board of Regents Requested by the Office of the University & Board Secretary
- Purchase of Office Equipment for Provision of Medical Services Requested by the Health and Safety Services Unit
- Furnishing of Labor and Materials for the Repair of MarSU Gymnasium Comfort Rooms
- Purchase of Food and Refreshments for the IP-TBM Project
- Purchase of Processing Supplies and Materials for the MSC Gasan DA-ACEF Project
- Purchase of Curtains and Curtain Rod Set for the Office of the President Requested by the Office of the President
- Hiring of Van Requested by the MarSU Torrijos Campus
- Purchase of Uniform and Tokens for the Officials for the Conduct of 2024 Students Week Celebration Requested by the Student Affairs and Services
- Purchase of Materials for Handwashing Station (Medical and Surgical) and Privacy Screen for the Emergency Room and Wards in the Skills Laboratory Requested by the College of Allied Health Sciences
- Fabrication for Table Partition Requested by the Human Resource Management Office
- Purchase of Office Supplies and Equipment Requested by the Human Resource Management Unit
- Purchase of Additional Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus
- Purchase of Materials for Universityhood Requested by the MSC Santa Cruz Campus
- Purchase of Coffee Table Book Requested by the Office of the President
- Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Cashier
- Purchase of Office Supplies Requested by College of Governance
- Professional Fee for the Relocation Survey & Subdivision Survey of Various Properties Owned by Marinduque State College
- Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office
- Purchase of Assorted Hog Feeds and Poultry Feeds for the Operation of the SIE Requested by the MarSU Torrijos Campus
- Purchase of Aircon Unit to be Used in the New Apartelle Requested by the Business Affairs Office
- Purchase of Digital Duplicator Machine for Module Testing Materials Production Requested by the Business Affairs and Production Office
- Furnishing of Labor and Materials for the Repair and Maintenance of the MSC Apartelle Requested by the Business Affairs Office
- Furnishing of Labor and Materials for Improvement of Commercial Space/Auxiliary Requested by Business Affairs Office
- Purchase of Office Supplies Requested by the Various Offices
- Purchase of Office Supplies Requested by the College of Engineering
- Purchase of Office Supply and Equipment for Testing Requested by the Guidance and Counselling Office
- Purchase of Photocopier with Feeder Requested by the MarSU Santa Cruz Branch
- Purchase of Semi-Expandable Materials/Fixtures Requested by the MarSU Santa Cruz Campus
- Purchase of ICT Equipment – Tablet Computer for the Use of the University President Requested by the Office of the President
- Purchase of Materials for the Repair of the Ceiling of Graduate School and Fabrication for the Cabinet of Graduate School Requested by the Graduate School
- Purchase of Meals and Snacks for CICS R&E Capability Development and Team Building for Regular Faculty, University Lecturers, Facilitators & Support Staff Requested by CICS
- Purchase of Networking Devices for the Extension of Network to New Admin Buildings for Online Classes and Other Activities Requested by the Information and Communication Technology Service Center
- Purchase of Glass Cabinet and Partitions Including Labor and Materials for the New Skills Laboratory and Anatomy and Physiology Laboratory Requested by the College of Allied Health Sciences
- Purchase of IT Supplies for Preventive and Corrective Maintenance Requested by the Information and Communication Technology Service Center (ICTSC)
- Furnishing of Materials for the Cubicle of CASS Requested by the College of Arts and Social Sciences
- Purchase of Airconditioning Unit, Supplies, and Materials Including Labor Cost for Dismantling and Installation Requested by the College of Allied Health Sciences
- Purchase of Fixtures and Materials for the Dormitory and Guest Rooms of the New Skills Laboratory Requested by the College of Allied Health Sciences
- Purchase of Materials for Improvement of Gymnasium
- Purchase of Materials and Equipment Requested by the College of Business and Accountancy
- Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office
- Purchase of Meals for the Conduct of Clinical Graduation and Pining Ceremony of BS Nursing and Midwifery Programs Requested by the College of Allied Health Sciences
- Purchase of Office Fixtures for the New Skills Laboratory Requested by the College of Allied Health Sciences
- Accommodation for Graduation Requested by the Office of the Registrar
- Labor and Materials for Renovation of Main AVR Building Phase II Requested by the Office of Business Affairs and Production Services
- Renewal of Turnitin Similarity with Originality (Plagiarism) Requested by the Office of the Learning Resource Center – NOA, NTP, PO, BAC Resolution
- Rental of Transportation for Regional Schools Press Conference (RCPC) Requested by the Office of Integrated High School
- Purchase of Repair and Maintenance Equipment Requested by the MarSU Santa Cruz Campus
- Purchase of Meals for the Graduation Ceremony Requested by MSC Torrijos
- Rental of Accommodation with Meals for Resource Persons During the CAHS Enhancement Activity/Implementation of Course Audit/Competency Appraisal Requested by the College of Allied Health Sciences
- Purchase of Foods and Refreshments for the Madrigals for Their CCP Concert 2024 Requested by the MSC Culture and Arts
- Purchase of Meals and Refreshments for CAHS Guests and Alumni During the CAHSayahan 2024 (CAHS Days) and 1st Alumni Homecoming Requested by the College of Allied Health Sciences
- Purchase of Meals and Refreshments for Various Activities of the College of Allied Health Sciences
- Rental of Van for Final Demonstration for Student Teaching/Teaching Internship Requested by College of Education
- Purchase of Medical Supplies for Provision of Medical Services Requested by Health Services Unit
- Purchase of Office Equipment for the Provision of Medical Services Requested by the Health Services Unit
- Purchase of Materials for Cleaning Maintenance of the Campus Requested by the MSC Santa Cruz
- Purchase of Office Supplies Requested by the Integrated High School
- Labor and Materials for Fabrication of MSC Signages Requested by the Office of General Services
- Purchase of Testing Materials Requested by the Guidance Counselling Office
- Purchase of Office Supplies Requested by the Office of the College Registrar
- Labor for the Repair and Rehabilitation of Old Dormitory Building (Boac Campus) Requested by the Vice-President for Academic Affairs
- Purchase of Materials for Laboratory Fee Supplies Requested by the MSC Gasan Campus
- Purchase of Materials for the Repair and Rehabilitation of Old Dormitory Building (Boac Campus) Requested by the Vice-President for Academic Affairs (2nd Posting)
- Labor and Materials for the Repair and Rehabilitation of Old Dormitory Building (Gasan Campus)
- Hotel Accommodation with Meals for Shaping University HRs Tomorrow: Orientation on Competency-Based HRMS & Learning Visit for Primer HR Maturity Level III
- Purchase of Food and Refreshments for the International Conference on Science Technology and AI Application 2024 Requested by the Research and Extension Unit
- Purchase of Diesel Fuel and Gasoline Fuel for Maintenance of MSC Vehicle for the Third Quarter Requested by the Office of Supply and Property Management Unit
- Printing of Conference Proceedings for the International Conference on Science Technology and AI Application 2024 Requested by the Research and Extension Unit
- Purchase of Common Office Supplies for the University for the Third Quarter Requested by the Supply and Property Management Unit
- For the Testing Materials Requested by the Guidance and Counselling Office
- Purchase of Materials and Equipment for the MSC Olympics 2023
- Purchase of Gasoline and Diesel Requested by the MSC Torrijos
- Purchase of Materials for the Laboratory Use Requested by the College of Engineering
- Purchase of Office Supplies and Equipment Requested by the Office of Chief Administrative Officer
- Purchase of Various Flags Requested by Vice President for Academic Affairs
- Purchase of Meals for the Participants During the Revisiting of the MSC Strategic Development Plan
- Purchase of Various Office Supplies, Materials and Equipment Requested by the Supply and Property Management Office and Extension Unit
- Hotel Accommodation with Meals for PRIME HR Maturity Level III Overview/Orientation and Formulation of Strategic Development Plan for the Marinduque State University Requested by the HRMU
- Purchase of Office Supplies for the College Requested by the Supply & Property Management Office
- Rental of Accommodation for the Madrigals CCP Concert 2024 Requested by the Office of Culture and Arts
- Purchase of Meals for In-Service Training for Faculty Members Requested by the Office of the Chief Administrative Officer
- Purchase of Supplies and Materials for International Conference on Science Technology and AI Applications (ICSTAA) Conference Requested by the College of Engineering
- Purchase of 4D Cabinet with Safety Box for Satellite Campuses
- Purchase of Meals for the 68th Commencement Exercises Requested by the MSC Sta. Cruz Campus
- Purchase of Meals for Capacity Building Requested by the MSC Research Extension
- Purchase of Office Supplies for the College for Second Quarter Requested by the Supply and Property Management Office
- Printing of Tarpaulin for Various Activities and Events in the College Requested by the Office of Procurement Services Unit
- Purchase of Meals in House Training on Level IV and III Program Accreditation Requested by the Office of Institutional Quality Assurance
- Rental of Accommodation and Purchase of Foods for Hybrid Accreditation Survey Visit Requested by the Institutional Quality Assurance
- Rental of Accommodation of Resource Speakers During the Revisiting of the MSC Strategic Development Plan
- Purchase of Parts for Repair & Maintenance of MSC Vehicles (Foton Ambulance, Toyota Adventure & Lawin Jeep)
- Purchase of Commemorative Marker for the Universityhood Conferment Ceremony
- Purchase of Plaques (Major Awards) for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit
- Purchase of Office Supplies and Equipment Requested by Various Office
- Purchase of Meals for MarSU Dangal 2024
- Purchase of Grocery for Philippine Civil Service Anniversary Celebration Requested by the Human Resource Management Unit
- Purchase of Meals for Inauguration of Sports and Wellness and Padyak Activities, Townhall Meeting, Blessing Admin Requested by the Campus Director Boac Marinduque State University
- Purchase of Aircon Unit to be Used in the New Apartelle Requested by the Business Affairs Office
- Furniture and Fixtures for the Penthouse of MarSU President Requested by the Office of the President (2nd Posting)
- Purchase of Promotional Items, Souvenirs, Crowns, and Leis Requested by the Office of the President
- Hotel Room Accommodation with Meals for Conferment of University Status, Investiture Meeting with MarSU Officials Requested by the Office of the Chief Administrative Officer
- Purchase of University Ring for President Investiture Ceremony Requested by the Office of Board Secretary
- Purchase of Meals for Conferment of Marinduque State University and Investiture Requested by the Office of the Chief Administrative Officer
- Rental of Lights, Sounds, and LED Wall for MarSU Conferment President Investiture Requested by the Office of Physical Facilities and Project Management
- Purchase of Marinduque State University Letters Including Installation at MarSU Main Gate Boac, Marinduque
- Rental of Sounds and Lights for 68th Commencement Exercises Requested by the MSC Sta. Cruz
- Purchase of Meals for MSC Conversion Requested by the Office of the President
- Purchase of Marinduque State University Mace and Academic Medallion Requested by the College and Board Secretary
- Purchase of Materials for Facilities Development Requested by the Office of Physical Facilities and Development Project Management Office
- Purchase of Medical Supplies for MSC Santa Cruz Clinic Use Requested by the MSC Santa Cruz Branch
- Purchase of Processing Tools and Equipment for the MSC Gasan DA-ACEF Project
- Purchase of Fish Grinder for the MSC Gasan DA-ACEF Project
- Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project
- Construction of Bahi Storage Facility
- Purchase of Airconditioning Unit for the MSC Gasan DA-ACEF Project
- ICT Center for Excellence Transformation Program (Notice of Award, Contract Agreement, Notice to Proceed)
- Purchase of Meals and Snacks for Hybrid Accreditation Visit by the Institutional Quality Assurance
- Rental of Sound System/Lights Requested by the Office of Registrar
- Purchase of Office Supplies Requested by the Business Affairs Office
- Furnishing of Labor and Materials for the Repair/Retrofitting and Maintenance of CAHS Laboratories Requested by the College of Allied Health Services
- Repair & Maintenance of Classrooms & Laboratories and Improvement of Waterworks System – MSC Boac
- Purchase of Meals/Refreshment for Graduation Requested by the Office of Registrar
- Printing of Tarpaulin for Various Activities and Events of the College Requested by the Supply and Property Management Office
- Purchase of Semi-Expandable Furniture and Fixtures Requested by the Office of the President
- Purchase of Office Supplies Requested by the Guidance and Counselling Office
- Rental of Sound System for the Culminating of Arts Month Celebration Requested by the Culture and Arts Office
- Purchase of Equipment for Graduation Requested by the Office of Registrar
- Printing of Yearbook, Printing of Graduation Pictures, and Purchase of Office Supplies Requested by the OVPSAS – Student Publication
- Purchase of Meals and Snacks for Conduct of Various Meetings and Trainings of Extension Unit Requested by the Research and Extension Unit
- Purchase of Fuel (Diesel) for the Nissan Urvan NV350 and Ambulance Requested by the College of Allied Health Sciences
- Purchase of Various Office Supplies and Equipment for MSC Gasan Campus
- Purchase of DSLR Camera for Program Development Requested by the College of Information and Computing Sciences
- Purchase of Materials for Rehabilitation of Plant Tissue Culture Laboratory in MSC Torrijos
- Repainting of MSC Vehicle (Hi-Ace) Requested by the Office of the Vice-President for Administration and Finance
- Purchase of Materials for the Improvement of Registrar, Computer Room, and Theory Building Requested by MSC Torrijos
- Purchase of Office Supplies for the Knowledge and Experience on Gender-Based Sexual Harassment Among Students Among Students of MSC Requested by the College of Governance
- Purchase of Office Supplies Requested by the College of Business and Accountancy
- Purchase of Sports Equipment Requested by MSC Torrijos Campus
- Purchase of Acrylic Signages Requested by the General Services
- Procurement of Security Services for Marinduque State College
- Purchase of Electrical and Electronics Engineering Laboratory Equipment
- Improvement of Civil Engineering Laboratory Equipment for the Marinduque State College
- Improvement of Mechanical Engineering Laboratory Equipment for the Marinduque State College
- Purchase of Assorted Hog Feeds for the Operation of the Native Pig Production Requested by the MSC Torrijos
- Purchase of Office Supplies Requested by College of Information and Computing Sciences
- Purchase of Customized Polo Shirt to be Used During the MSC Sports and Wellness Ground Breaking Ceremony
- Purchase of Gasoline and Diesel Requested by the Supply and Property Management Unit
- Purchase of Office Supplies and Materials for ORF/COR Requested by the MSC Torrijos
- For the Uniform for the MSC Delegation 7th STRASUC Culture and Arts Festival
- Purchase of Graduation Materials for July 2024 Requested by the Office of the College Registrar
- Purchase of Equipment for Fresh Water Fish Facility Project
- Supply and Installation of Starlink
- Printing of Transcript of Records Form Requested by the Office of the Registrar
- Purchase of Various Bakery Supplies and Materials for the DA-ACEF Arrowroot Project
- Rental of Service Vehicle for Hybrid Accreditation Survey Visit
- Purchase of Various Office Supplies and Equipment
- Labor for the Repair and Rehabilitation of Deep Wells
- Purchase of Two (2) Units Service Vehicle
- Purchase of Bakery Supplies and Equipment for the DA-ACEF Arrowroot Project
- Purchase of Multi-Commodity Solar Dryer for the DA-ACEF Arrowroot Project
- Purchase of Pulverizing Machine for the DA-ACEF Arrowroot Project
- Purchase of Meals for the 3rd President’s Address and Year-End Stakeholders Assembly
- Purchase of Meals and Room Accommodations for Capacity Development Training Foresight and Learning Visit for MSC FLRC
- Rental of Lights and Sounds with LED Wall
- Purchase of Plaques for the 3rd President’s Address & Year-End Stakeholders Assembly
- Purchase of Meals for ISO Surveillance Audit
- Purchase of Office Supplies for Extension Office
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
