Award Notices
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
