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BAC Matters
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Request for QuotationRFQ – Supply and Delivery of Materials for the Repairs and Maintenance-Buildings and Other Structures-School Buildings (Repair of Laboratory Room BH217 at Batok Hall Building. (MC-General Administration Services-General Services Office) RAF-101-24-07-241📅 July 20, 2024
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Notice of AwardNOA – Provision of Insurance for the Operation of the University Student Insurance Office. (Student Insurance) IGF-164-24-07-170📅 July 18, 2024
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Request for QuotationRFQ – Provision of Printing and Publication (Student Handbook) for the Operation of Office VP for Student Affairs and Services. IGF-164-24-07-174📅 July 16, 2024
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Post-Contract Award DisclosurePost – Contract Award Disclosure for Public Bidding Project as of July 16, 2024📅 July 16, 2024
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Notice of AwardNOA – Provision of Snacks for the Financial Literacy Training Program at Municipality of Tago and Cortes, Surigao del Sur on July 18-19, 2024. (Landbank Countryside Development Foundation Inc. Jan-Dec 2024) TRF-184-24-07-153📅 July 15, 2024
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Notice of AwardNOA – Provision of Snacks for the Financial Literacy Training Program at Municipality of Tagana-an and Bacuag, Surigao del Norte on July 16-18, 2024. (Landbank Countryside Development Foundation Inc. Jan-Dec. 2024) TRF-184-24-07-154📅 July 15, 2024
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Notice of AwardNOA – Procurement of Technicaland Scientific Equipmentfor the Establishment ofthe School of Medicine,and Procurement of HighlyTechnical Power SoundSystem📅 July 11, 2024
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Request for QuotationRFQ – Provision of Insurance for the Operation of the University Student Insurance Office. (Student Insurance) IGF-164-24-07-170📅 July 11, 2024
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Request for QuotationRFQ – Provision of Snacks for the Financial Literacy Training Program at Municipality of Tago and Cortes, Surigao del Sur on July 18-19, 2024. (Landbank Countryside Development Foundation Inc. Jan-Dec 2024) TRF-184-24-07-153📅 July 10, 2024
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Notice of AwardNOA – Provision of Office Supplies-ICT (Consumables) (Ink Refill) for the Operation of Admin-Other Income and Project Fee. IGF-164-24-06-167📅 July 10, 2024
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Notice of AwardNOA – Provision of Office Supplies-ICT (Consumable-Ink Refill) for the Operation of Admin Offices. (Administrative Cost-VPAF). TRF-184-24-06-99📅 July 10, 2024
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Notice of AwardNOA – Provision of Other Materials (Psychological Materials) for the Operation of Guidance Office (Guidance Testing Fee). IGF-164-24-07-169📅 July 9, 2024
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Notice of AwardNOA – Provision of Office Supplies-ICT (Keyboard etc.) for the different CSU Admin. Offices. (MC-Support to Operations). RAF-101-24-06-183📅 July 8, 2024
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Notice of AwardNOA – Provision of Machinery and Equipment-ICT Equipment (Desktop Computer) for the Operation of DOST PCAARRD CARAGA Black Native Chicken Breeding Population Project. TRF-184-24-06-121📅 July 8, 2024
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Notice of AwardProvision of Agricultural Supplies (Animal Feeds) for the Operation of DOST PCAARRD CARAGA Black Native Chicken breeding population project. TRF-184-24-06-123📅 July 8, 2024
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Request for QuotationRFQ – Provision of Other Materials (Psychological Materials) for the Operation of Guidance Office (Guidance Testing Fee). IGF-164-24-07-169📅 July 4, 2024
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Request for QuotationRFQ – Provision of Office Supplies-ICT (Consumables) (Ink Refill) for the Operation of Admin-Other Income and Project Fee. IGF-164-24-06-167📅 July 4, 2024
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Notice of AwardNOA – Provision of Office Supplies-ICT (Consumables-Toner Cart) for the Public Information and Communication Office. (MC-Support to Operations). RAF-101-24-06-185📅 July 3, 2024
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Notice of AwardNOA – Provision of Semi-Expendable-Office Equipment for the Operation of MC-GASS and MC-Support to Operations Office. (MC-GASS/MC-Sto). RAF-101-24-06-186📅 July 3, 2024
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Post-Contract Award DisclosurePost-Contract Award Disclosure as of June 15, 2024 (Alternative Mode of Procurement)📅 July 3, 2024
