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Notice of AwardNOA – Provision of Sports Supplies, Materials and Equipment to support the operations of the Sports and Recreation Office IGF-164-25-01-018📅 February 11, 2025
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Notice of AwardNOA – Provision of office supplies (risograph ink, master roll, & toner cart) for the operation of bookshoppe and marketing center. BRF-161-25-01-014📅 February 11, 2025
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Notice of AwardNOA – Provision of Semi-Expendable -Other Machinery and Office Equipment for the different CSU Admin Offices and Colleges RAF-101-25-01-011📅 February 10, 2025
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Post-Contract Award DisclosurePost Contract Award Disclosure as of February 10, 2025 (Public Bidding Posted at PhilGEPS)📅 February 10, 2025
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Notice of AwardNOA – PROVISION OF SEMI-EXPENDABLE-OFFICE EQUIPMENT FOR THE OPERATION OF CHASS, CMNS, CCIS, STO-VPEO AND RS-POTENTIAL ECOLOGICAL AND HUMAN HEALTH RISKS ASSOCIATED TO HEAVY METAL CONTAMINATIONS IN THE FISHERY RESOURCES OF BUTUAN BAY. RAF-101-25-01-027📅 February 7, 2025
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Request for QuotationRFQ – Provision of survey expenses – ICT for the operation of DOST PCIEERD Project 1 ICT4RM 2.0: Collective Intelligence Y3. TRF-184-25-02-019📅 February 7, 2025
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Request for QuotationRFQ – Provision of Machinery and Equipment – Information and Communications Technology Equipment for the operation of Fastrac Mapx. BRF-161-25-01-021📅 February 7, 2025
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Request for QuotationRFQ – Provision of I.T. supplies for the operation of the integrated approach in management of major biodiversity corridors in the CARAGA region Feb. to July 2025. TRF-184-25-02-016📅 February 7, 2025
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Request for QuotationRFQ – Provision of other supplies and materials for the operation of Fablab Caraga. BRF-161-25-02-025📅 February 7, 2025
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Request for QuotationProvision of other professional fees (Audio recording and Videography services) for the operation of the Public Information and Communication Office. RAF-101-25-02-043📅 February 7, 2025
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Request for QuotationRFQ – Provision of Semi-Expendable-ICT Equipment (Printers) to support the operations of the administrative offices. IGF-164-25-02-027📅 February 7, 2025
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Request for QuotationRFQ – Provision of I.T. Supplies and Materials for the operation of CSU Admin (Administrative Cost-VPAF) TRF-184-25-02-040📅 February 7, 2025
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Request for QuotationRFQ – Provision of other supplies and materials for the operation of CSU Fablab (Administrative Cost-VPAF) TRF-184-25-02-043📅 February 7, 2025
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Notice of AwardNOA – BRF-161-25-01-001📅 February 6, 2025
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Notice of AwardNOA – PROVISION OF SEMI-EXPENDABLE-TECHNICAL AND SCIENTIFIC EQUIPMENT FOR THE OPERATION OF RS-POPULATION STATUS OF LONG-TAILED MACAQUES & THEIR INTERFACE WITH HUMANS IN THE SELECTED BRGYS OF BUTUAN CITY AND THE OFFICE OF VP FOR EXECUTIVE RAF-101-25-01-013📅 February 6, 2025
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Notice of AwardNOA – Provision of Janitorial Services for the operation of CSU Ampayon Campus Early Procurement Activity (EPA) FY 2025📅 February 5, 2025
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Request for QuotationRFQ – Provision of office supplies for the operation of various CSU Offices. BRF-161-25-01-020📅 February 5, 2025
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Notice of AwardNOA – Provision of Semi-Expendable-Office Equipment & Information and Communications Technology Equipment for the operation of FABLAB CARAGA BRF-161-25-01-004📅 February 5, 2025
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Notice of AwardNOA – Provision of office supplies – ICT for the operation of bookshoppe and marketing center. BRF-161-25-01-012📅 February 5, 2025
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Request for QuotationRFQ – Provison of internet subscription for the operation of the office of management information system. RAF-101-25-01-039📅 February 4, 2025
