Request for Quotation
FY 2024
- Purchase of Hardware Supplies and Materials for Coconut Biomass Project
- Purchase of General Supplies and Materials for Coconut Biomass Project
- Purchase of Solar System Set for Coconut Biomass Project
- Purchase of Processing Supplies for the DA-ACEF Arrowroot
- Purchase of Laboratory Equipment for the MarSU Gasan DA-ACEF Project
- Purchase of Food and Refreshments for the MarSU Gasan DA-ACEF Project
- Repair of Existing Hatchery for Sea Cucumber Culture for the Sea Cucumber Project
- Purchase of Shredder/Crusher Machine for Coconut Biomass Project
- Purchase of Hammer Mill for Coconut Biomass Project
- Purchase of Fishery Supplies and Equipment for the Sea Cucumber Project
- Purchase of Coconut Husk Decorticating Machine for Coconut Biomass Project
- Purchase of Coconut Husk Baler Machine for Coconut Biomass Project
- Purchase of Charcoal Briquetting Machine with Mixer for Coconut Biomass Project
- Purchase of Carbonization Furnace for Coconut Biomass Project
- Laboratory Analyses for the MarSU Gasan DA-ACEF Project
- Repair of Existing Hatchery for Sea Cucumber Culture for the Sea Cucumber Project
- Purchase of Fishery Supplies and Equipment for the Sea Cucumber Project
- Construction of Sea Cucumber Hatchery Production for the Sea Cucumber Project
- Hiring of Van for CHED Commissioner Marita R. Canapi Re. 1st Dangal ng MarSU Awards and 3rd Qtr. Regular Meeting of the MarSU Board of Regents Requested by the Office of the University & Board Secretary
- 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 Supplies for Module & Testing Materials Production Requested by the Business Affairs Office
- Purchase of Steel Lockers for Laboratory Operation Requested by the MarSU Torrijos Campus
- Purchase of Signages and Labels Table Bars and Locator Board for the Laboratories and Classroom Requested by the College of Allied Health Sciences
- Purchase of Photocopier with Feeder Requested by the MarSU Santa Cruz Branch
- Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office
- Purchase of Meals for the Participants to the Orientation-Workshop on Internationalization Requested by the Office of the Vice President for Academic Affairs
- Purchase of Materials for Handwashing Station (Medical and Surgical) and Privacy Screen for the Emergency Room and Wards in the Skill Laboratory Requested by the College of Allied Health Sciences
- Purchase of Glass Door Including Installation Requested by the MarSU Santa Cruz Campus
- Purchase of Books Will be Used at MarSU LRC Santa Cruz Requested by the MarSU Santa Cruz Campus
- Purchase and Installation of Glass Partition Requested by the Office of Supervising Administrative Officer
- Labor and Materials Proposed Mangrove Nursery and Construction of MNI Nipah Hut for the Site Inspection for the Operation of the College of Environmental Sciences Requested by the CAHS
- Purchase of Materials for Improvement of Parking Lot Requested by the Business Affairs Office
- Purchase of Meals for the Student Week Requested by the Health and Safety Unit
- Purchase of MarSU Metal Nameplate (Entrance Gate/Signages) for MarSU Santa Cruz Branch Requested by the MarSU Santa Cruz Branch
- Soil Analysis for the Project Entitled “Productivity, Ecological Attributes, and Productivity of Sloping Forage and Feedstuff Crop Agroecosystem Managed in the Context of Conservation Agriculture Requested by the College of Agriculture
- Purchase of Fixtures and Materials (Venetian Blinds and Curtains) for the New Skills Laboratory Requested by the College of Allied Health Sciences
- Purchase of Office Supplies for Module & Testing Materials Production Requested by the Business Affairs Office
- Purchase of ICT Equipment – Tablet Computer for the Use of the University President Requested by the Office of the President
- Purchase of Diesel Fuel and Gasoline Fuel for Maintenance of MarSU Vehicles, Genset and Other Activities That May Arise Requiring for the Fourth Quarter Requested by the Supply and Property Management Unit
- 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 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 Food and Refreshment for Visit of CHED Commissioner Requested by the Marinduque State University Torrijos Campus
- Purchase of University T-shirt with Print and University jacket with Print for Use of University Employees for the Philippine Civil Service and Futures Thinking Activity Requested by the Human Resource Management Unit
- Purchase of Supplies and Materials for International Conference on Science, Technology and AI Applications (ICSTAA) Requested by the College of Engineering
- 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 (ICTSC)
- Purchase of IT Supplies for Preventive and Corrective Maintenance Requested by the Information and Communication Technology Service Center (ICTSC)
- Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office
- 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
- Rental of Sound System with LED Board for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit
- Purchase of Sublimated Uniform of Players, Coaches, Trainers, Officials, Unit and Tournament Managers, and Judges for STRASUC Olympics 2024 Requested by the Sports and Wellness Unit
- Purchase of Snacks for Training of Student Athletes for 20 Days and Snacks for Trainers for the Training of Student Athletes for 20 Days for Preparation for STRASUC Olympics 2024 Requested by the Sports and Wellness Unit
- Purchase of ID Lanyard for All MarSU Employees Requested by the Vice President for Academic Affairs
- Purchase of Grocery for Philippine Civil Service Anniversary Celebration Requested by the Human Resource Management Unit
- Purchase of Books Requested by the MarSU LRC Santa Cruz Campus
- Purchase of 4D Vertical Cabinet with Safety Box for Satellite Campuses of the College Requested by the Cashier Office
- Purchase of Plaques (Major Awards) for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit
- Purchase of Multi-Paradigm Numerical Computing Software Package for Windows for Laboratory Use of All Engineering Programs Requested by the College of Engineering
- Purchase of Meals for Marinduque State University Dangal 2024 Requested by the Human Resource Management Unit
- Furnishing of Labor and Materials for the Repair of MarSU Gymnasium Comfort Rooms Requested by the Office of the Physical Facilities and Project Management
- Purchase of Commemorative Marker for the Universityhood Conferment Ceremony Requested by the Office of the University & Board Secretary
- Rental of Lights, Sounds, and LED Wall for MarSU Conferment President Investiture Requested by the Office of Physical Facilities and Project Management
- Purchase of University Ring for President Investiture Ceremony Requested by the Office of Board Secretary
- Purchase of Assorted Hog Feeds and Poultry Feeds for the Operation of the SIE Requested by the MarSU Torrijos Campus
- Furnishing of Materials for the Cubicle of CASS Requested by the College of Arts and Social Sciences
- Rental of Sounds and Lights for 68th Commencement Exercises Requested by the MSC Sta. Cruz
- Purchase of Spare Parts for the Repair and Maintenance of MSC College Vehicles Requested by the Chief Administrative Officer
- Purchase of Repair and Maintenance Equipment Requested by the MarSU Santa Cruz Campus
- Purchase of Office Supplies Requested by the Various Offices
- Purchase of Curtains and Curtain Rod Set for the Office of the President Requested by the Office of the President
- Purchase of Coffee Table Book Requested by the Office of the President
- Purchase of Additional Laboratory Tools BTLED Requested by the College of Education
- Purchase of Office Equipment for the Provision of Medical Services Requested by the Health Services Unit
- 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 Materials and Equipment Requested by the College of Business and Accountancy
- 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 Promotional Items, Souvenirs, Crowns, and Leis Requested by the Office of the President
- Purchase of Meals for Conferment of Marinduque State University and Investiture Requested by the Office of the Chief Administrative Officer
- Purchase of Office Fixtures for the New Skills Laboratory Requested by the College of Allied Health Sciences
- Purchase of Meals for In-Service Training for Faculty Members Requested by the Office of the Chief Administrative Officer
- 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 Marinduque State University Letters Including Installation at MarSU Main Gate Boac, Marinduque
- Purchase of Materials for the Improvement of Gymnasium
- Purchase of Student ID Printing Supplies of First Year College Students Requested by the Registrar Office
- Purchase of Office Supplies Requested by the Office of the College Registrar
- Purchase of Student ID Printing Supplies for First Year College Students Requested by the Registrar Office
- Purchase of Office Supplies for the College for Second Quarter Requested by the Supply and Property Management Office
- Purchase of Materials for Universityhood Requested by the MSC Santa Cruz Campus
- Purchase of Materials for Facilities Development Requested by the Office of Physical Facilities and Development Project Management Office
- Labor and Materials for Fabrication of MSC Signages Requested by the Office of General Services
- Purchase of Materials for Cleaning Maintenance of the Campus Requested by the MSC Santa Cruz Campus
- Purchase of Diesel and Gasoline Fuel for Maintenance of MSC Vehicle for the Third Quarter Requested by the Office of Supply and Property Management Unit
- Purchase of Office Supplies Requested by the Office of the College Registrar
- Purchase of Marinduque State University Mace and Academic Medallion Requested by the Office of the College and Board Secretary
- Purchase of Additional Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus
- Purchase of Office Supplies Requested by the College of Engineering
- Labor and Materials for Renovation of Main AVR Building Phase II Requested by the Office of Business Affairs and Production Services
- Purchase of Multi-Paradigm Numerical Computing Software Package for Windows for Laboratory Use of All Engineering Programs Requested by the College of Engineering
- Purchase of Academic Support Software Requested by the College of Information and Computing Sciences
- Purchase of Materials for EE Laboratory Use Requested by the College of Engineering
- 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 Human Resource Management Unit
- Repair and Maintenance for Accounting Office Use (FY 2024) Requested by the Accounting Office
- Purchase of Digital Duplicator Machine for Module Testing Materials Production Requested by the Business Affairs and Production Services
- Purchase of Materials for Generator Requested by the Electrical Maintenance Unit
- Purchase of Meals for MSC Conversion Requested by the Office of the President
- Purchase of Office Supplies and Equipment Requested by the Human Resource Management Unit
- Furnishing of Materials for the Repair and Rehabilitation of Gymnasium Stage
- Purchase of Meals for the Graduation Ceremony Requested by MSC Torrijos
- Purchase of Semi-Expandable Furniture and Fixtures Requested by the Office of the President
- Rental of Van for Final Demonstration for Student Teaching/Teaching Internship Requested by College of Education
- Printing of Tarpaulin for Various Activities and Events in the College Requested by the Office of Procurement Services Unit
- Purchase of Meals for Capacity Building Requested by the MSC Research Extension
- Rental of Transportation for Regional School Press Conference (RCPC) Requested by the Office of Integrated High School
- Rental of Graduation Venue/Decoration and Sounds and Lights for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus
- Rental of Sound System for the Culminating of Arts Month Celebration Requested by the Culture and Arts Office
- Purchase of Meals/Refreshment for Graduation Requested by the Office of the Registrar
- Purchase of Meals for 68th Commencement Exercises Requested by the MSC Santa Cruz Campus
- Purchase of Various Flags Requested by Vice President for Academic Affairs
- Purchase of Office Supplies Requested by the Business Affairs Office
- Repainting of MSC Vehicle (Hi-Ace) Requested by the Office of the Vice-President for Administration and Finance
- Purchase of Equipment for Graduation Requested by the Office of Registrar
- Purchase of Office Supplies Requested by the Office of the College Registrar
- Purchase of Meals in House Training on Level IV and III Program Accreditation Requested by the Office of Institutional Quality Assurance
- Rental of Sound System/Lights Requested by the Office of Registrar
- Accommodation for Graduation Requested by the Office of Registrar
- Purchase of Foods and Refreshments for the Madrigals for their CCP Concert 2024 Requested by MSC Culture and Arts
- Rental of Accommodation for the Madrigal CCP Concert 2024 Requested by the Office of Culture and Arts
- Purchase of Processing Supplies and Materials for the DA-ACEF Arrowroot Project
- Purchase of Laboratory Supplies and Materials for the MSC Gasan DA-ACEF Project
- Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project
- Purchase of Processing Supplies and Materials for the MSC Gasan DA-ACEF Project
- Purchase of Various Office Supplies, Materials, and Equipment Requested by the Supply and Property Management Office and Extension Unit
- Purchase of Meals and Refreshments for Various Activities Sciences
- Purchase Of Foods for the Seminar/Workshop on Path-Fit For Requested by Sports and Physical Education
- Purchase of Foods for The Sports Clinic Seminar/Workshop Requested By Sports And Physical Education
- Furnishing of Labor and Materials for the Repair/Retrofitting and Maintenance of CAHS Laboratories Requested by the College of Allied Health and Sciences
- Furnishing of Labor and Materials for Improvement of Commercial Space/Auxiliary Requested by Business Affairs Office
- Purchase of Medical Supplies for MSC Santa Cruz Branch
- Purchase of Office Supplies for the Knowledge and Experience on Gender-Based Sexual Harassment Among Students of Marinduque State College Requested by the College of Governance
- Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Registrar
- Purchase of Office Supplies Requested by the Guidance and Counseling Office
- Purchase of Office Supplies and Equipment Requested by Various Office
- Purchase of Office Supplies Requested by the Integrated High School
- Purchase of Office Supplies Requested by Learning Resource Center
- Printing of Transcript of Records Form Requested by the Office of the College Registrar
- Purchase of Coffee Table Book Requested by the Office of the President
- Purchase of DSLR Camera for Program Development Requested by the College of Information and Computing Sciences
- Purchase of Graduation Materials for July 2024 Requested by the Office of the College Registrar
- Purchase of Materials for the Repair of Dorm
- Purchase of Office Supplies Requested Accountancy by the College of Business and Accountancy
- Purchase of Office Supplies Requested 79,500.00 by the College of Information and Computing Sciences
- Purchase of Sports Equipment Requested by MSC Torrijos
- Purchase of Steel Lockers for the Laboratory Operation Requested by MSC Torrijos
- Purchase of Supplies for Printing for Provisions for Accreditation Requested by the College of Information and Computing Sciences
- Purchase of Testing Materials Requested by the Guidance Counseling Office
- Rental of Accommodation and Purchase of Foods for Hybrid Accreditation Survey Visit Requested by The Institutional Quality Assurance
- Purchase of Various Office Supplies, Materials and Equipment Requested by the Supply and Property Management Office and Extension Unit
- Purchase of Meals for ISO Surveillance Audit Requested by the Institutional Quality Assurance
- Construction of Bahi Storage Facility
- Purchase of Agricultural Supplies and Materials for the DA-ACEF Arrowroot Project
- Purchase of Airconditioning Unit for the MSC DA-ACEF Project
- Purchase of Equipment for the Freshwater Fish Facility Project
- Purchase of Equipment for the Freshwater Fish Facility Project
- Purchase of Fish Grinder for the MSC Gasan DA-ACEF Project
- Purchase of Food and Refreshments for the IP-TBM Project
- Purchase of Laboratory Equipment for the MSC Gasan DA-ACEF Project
- Purchase of Processing Supplies and Materials for the DA-ACEF Arrowroot Project
- Purchase of Processing Tools and Equipment for the MSC Gasan DA-ACEF Project
- Purchase of Meals and Room Accommodation for Capacity Development Training Foresight & Learning Visit for MSC FLRC January 30-31, 2024
- Purchase of Meals and Snacks for Conduct of Various Meetings and Trainings of Extension Unit
- Purchase of Various Office Supplies and Equipment for MSC Gasan
- Purchase of Equipment for Repair and Maintenance of Classrooms and Laboratories and Improvement of Waterworks System MSC Boac Main Campus
- Purchase of Feeds for the Range Chicken Parent Stocks and F1 Stocks MSC Torrijos
- Purchase of Office Supplies and Equipment Requested by the Office of Chief Administrative Officer
- Purchase of Customized Polo Shirt to be Used During the MSC Sports and Wellness Ground Breaking Ceremony
- 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 Medical Supplies for Provision of Medical Services Requested by Health Services Unit
- Purchase of Office Supplies and Semi-Expandable Requested by the Office of the College Cashier
- Printing of FY 2023 MSC Annual Report
- Printing of Tarpaulin for the Various Activities by the College of Allied Health Sciences
- Furnishing of Labor and Materials for the Repair and Maintenance of the MSC Apartelle Requested by the Business Affairs Office
- Purchase of Office Supplies Requested by College of Governance
- Labor and Materials for the Repair and Rehabilitation of Old Dormitory Building (Gasan Campus)
- 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
- Printing of Tarpaulin for Various Activities and Events in the College
- Professional Fee for the Relocation Survey and Subdivision Survey of Various Properties Owned by Marinduque State College Located in Matalaba, Santa Cruz, Marinduque
- Purchase of Assorted Hog Feeds for the Operation of the Native Pig Production
- Purchase of Gasoline and Diesel Requested by the MSC Torrijos
- Purchase of Office Supplies for Academic Department Use
- Purchase of Office Supplies for the College
- Purchase of Parts for Mahindra
- Purchase of Parts for Repair and Maintenance of MSC Vehicles (Foton Ambulance, Mitsubishi Adventure, & Lawin Jeep)
- Printing of Yearbook, Printing of Graduation Pictures, and Purchase of Office Supplies
- Purchase of Fuel (Diesel) for the Nissan Urvan NV350 and Ambulance
- Purchase of Acrylic Signages
- Labor for the Repair and Rehabilitation of Deep Wells in the Boac Campus
- Purchase of Office Supplies and Equipment Requested by the Office of CAO
- Rental of Service Vehicle for Hybrid Accreditation Survey Visit Requested by IQA
- Purchase of Materials for the Improvement of Registrar, Computer Room, and Theory Building
- Purchase of Materials for Laboratory Fee Supplies
- Purchase of Materials for Rehabilitation of Plant Tissue Culture Laboratory
- Purchase of Office Supplies and Materials for ORF/COR
- Purchase of Office Supplies
- Purchase of Testing Materials Requested by the Guidance Office
- For the Testing Materials Requested by the Guidance Counselling Office
- Purchase of Supplies for ID of First Year College Students
- Purchase of Supplies for Maintenance and Upgrade of Computer Laboratories
- Purchase of Supplies for Printing of Student ID
- Purchase of Supplies for Printing Provisions for Accreditation
- Purchase of Tools and Equipment for the Additional BTLEAD Laboratory Tools and Equipment
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)
