| RFQ No. 2024-10-475 | Procurement of Foods for Paindis-indis 2024 | 311,850.00 | October 28, 2024; 8:00 A.M. |
| RFQ No. 2024-10-473 | Procurement of Sports Supplies for OSAS use | 257,180.00 | October 28, 2024; 8:00 A.M. |
| RFQ No. 2024-10-472 | Procurement of Office Supplies for OSAS use | 77,599.00 | October 28, 2024; 8:00 A.M. |
| RFQ No. 2024-10-465 | Procurement of Insurance for ASU Students | 681,700.00 | October 15, 2024; 8:00 A.M. |
| RFQ No. 2024-10-460 | Procurement of Accommodation for ASU Strategic Development Plan 2024-2034 | 403,515.00 | October 14, 2024; 8:00 A.M. |
| RFQ No. 2024-10-459 | Procurement of Animal Feeds for IGP-ASU-SMFTP | 213,850.00 | October 9, 2024; 9:00 A.M. |
| RFQ No. 2024-09-449 | Procurement of Printing Services for College of Teaching Education | 60,000.00 | October 3, 2024; 9:00 A.M. |
| RFQ-No.-2024-09-442 | Procurement of Furniture and Fixtures of ASU Makato, ASU New Washington and School of Veterinary Medicine | 575,900.96 | September 30, 2024; 9:00 A.M |
| RFQ-No.-2024-09-440 | Procurement of Office Supplies for Medical Health Services Unit (Lot 1) | 87,492.00 | September 30, 2024; 9:00 A.M |
| RFQ No. 2024-09-436 | Procurement of Books for Library use (for College of Nursing Students) | 105,852.00 | September 30, 2024; 9:00 A.M |
| RFQ No. 2024-09-430 | Procurement of IT Supplies for Board Secretary Office | 78,600.00 | September 23, 2024, 9:00 A.M. |
| RFQ No. 2024-09-428 | Procurement of Agricultural Supplies for implementation of ASU SucCEST Project | 60,375.00 | September 23, 2024, 9:00 A.M. |
| RFQ No. 2024-09-431 | Procurement of Kitchen Equipment for Cafeteria | 250,000.00 | September 20,2024; 9:00 A.M. |
| RFQ No. 2024-08-416 | Procurement of Fabrication and Installation of Folding Partitions CBM Classroom | 169,250.00 | September 19, 2024; 9:00 A.M. |
| RFQ No. 2024-08-415 | Procurement of Construction Supplies for Repair of Food Processing Laboratory | 262,879.00 | September 19, 2024; 9:00 A.M. |
| RFQ No. 2024-08-414 | Procurement of Books for Library (References for SVM Program) | 199,255.00 | September 19, 2024; 9:00 A.M. |
| RFQ No. 2024-08-413 | Procurement of Books for Library (References for SVM Program) | 90,000.00 | September 19, 2024; 9:00 A.M. |
| RFQ No. 2024-09-410 | Procurement of Construction Supplies for Repair of Roofings of ASU Administration Building | 89,900.00 | September 12, 2024; 9:00 A.M. |
| RFQ No. 2024-09-409 | Procurement of IT Equipment & Supplies (Lot 2) for EAMIGAS Publication | 151,468.00 | September 12, 2024; 9:00 A.M. |
| RFQ No. 2024-09-406 | Procurement of IT Equipment for College of Arts and Sciences | 60,000.00 | September 12, 2024; 9:00 A.M. |
| RFQ No. 2024-08-387 | Procurement of IT Equipment for ICT/MIS | 304,200.00 | September 12, 2024; 9:00 A.M. |
| RFQ No. 2024-08-401 | Procurement of Services of Architect for Research and Development Services | 125,000.00 | September 9, 2024; 9:00 A.M. |
| RFQ No. 2024-08-400 | Procurement of Agricultural Equipment for CAFES use | 55,000.00 | September 9, 2024; 9:00 A.M. |
| RFQ No. 2024-08-399 | Procurement of Electrical Supplies for Electrical Connection of street lights at ASU Leisure Farm | 95,500.00 | September 9, 2024; 9:00 A.M. |
| RFQ No. 2024-08-397 | Procurement of Office Supplies for Lodging House and Swimming Pool use | 71,739.00 | September 9, 2024; 9:00 A.M. |
| RFQ No. 2024-08-396 | Procurement of IT Supplies for Curriculum and Instruction | 56,700.00 | September 9, 2024; 9:00 A.M. |
| RFQ No. 2024-08-389 | Procurement of IT Supplies for PPDS | 88,320.00 | September 5, 2024, 9:00 A.M. |
| RFQ No. 2024-08-394 | Procurement of Aircon for Curriculum and Instruction | 69,500.00 | September 5, 2024, 9:00 A.M. |
| RFQ No. 2024-08-386 | Procurement of IT Equipment for ICT/MIS | 600,000.00 | September 5, 2024, 9:00 A.M. |
| RFQ No. 2024-07-345 | Procurement of Laboratory Equipment for ASU-Ibajay Campus | 320,000.00 | August 29, 2024, 9:00 A.M. |
| RFQ No. 2024-08-388 | Procurement of Feeds for ASU-SMFTP | 213,850.00 | August 29, 2024, 9:00 A.M. |
| RFQ No. 2024-08-379 | Procurement of Electrical Supplies for Electrical Connection of Food Innovation Building | 131,780.00 | August 27, 2024, 9:00 A.M. |
| RFQ No. 2024-07-324 | Procurement of Food and Accommodation for the Conduct of Health and Wellness Activity cum Curriculum Development & Updating Faculty and Staff on August 21-22, 2024 | 81,000.00 | August 20, 2024, 9:00 A.M. |
| RFQ No. 2024-08-373 | Procurement of Kitchen Equipment for ASU-SucCEST Project | 463,000.00 | August 22, 2024; 5:00 P.M. |
| RFQ No. 2024-08-367 | Procurement of Aircon for CTE Faculty and Dean's Office | 100,000.00 | August 19, 2024; 9:00 A.M. |
| RFQ No. 2024-08-355 | Procurement of Aircon for College of Agriculture Forestry & Environment Sciences | 180,000.00 | August 15, 2024; 9:00 A.M. |
| RFQ No. 2024-08-354 | Procurement of IT and Other Supplies for Digitization of Natural Fibers Research Project | 216,599.88 | August 15, 2024; 9:00 A.M. |
| RFQ No. 2024-08-353 | Procurement of Office Supplies and IT Equipment and Supplies for EAMIGAS Publication | 168,508.00 | August 15, 2024; 9:00 A.M. |
| RFQ No. 2024-07-346 | Procurement of Books for ASU Library and CAS student's use | 79,201.00 | August 9, 2024, 9:00 A.M. |
| RFQ No. 2024-07-343 | Procurement of Books for ASU Library use | 194,188.00 | August 9, 2024, 9:00 A.M. |
| RFQ No. 2024-07-342 | Procurement of Book Subscription for ASU Library use | 244,442.00 | August 9, 2024, 9:00 A.M. |
| RFQ No. 2024-07-336 | Procurement of Agricultural Supplies for ASU SucCEST Project | 60,375.00 | August 2, 2024, 9:00 A.M. |
| RFQ No. 2024-07-333 | Procurement of Laboratory Supplies for ASU SucCEST Project | 463,000.00 | August 2, 2024, 9:00 A.M. |
| RFQ No. 2024-07-328 | Procurement of Aircon for CTE - Laboratory Highschool | 60,000.00 | August 2, 2024, 9:00 A.M. |
| RFQ No. 2024-07-326 | Procurement of Office Supplies for CTE - Laboratory HighSchool | 115,248.40 | August 2, 2024, 9:00 A.M. |
| RFQ No. 2024-07-317 | Procurement of Feeds for ASU Swine Multiflier Technodermo Project | 200,075.00 | July 17, 2024, 5:00 P.M. |
| RFQ No. 2024-06-311 | Procurement of Military Equipment for ASU New Washington | 124,500.00 | July 12, 2024, 8:00 A.M. |
| RFQ No. 2024-06-310 | Procurement of Sports Equipment for ASU CHDPS | 100,000.00 | July 12, 2024, 8:00 A.M. |
| RFQ No. 2024-06-309 | Procurement of Furniture and Fixtures of ASU CHDPS, Ibajay, New Washington and Vet-Med | 775,900.26 | July 12, 2024, 8:00 A.M. |
| RFQ No. 2024-06-307 | Procurement of IT Equipment for Business Marketing use | 70,000.00 | July 12, 2024, 8:00 A.M. |
| RFQ No. 2024-06-305 | Procurement of Construction Materials | 104,306.00 | July 8, 2024, 5:00 P.M. |
| RFQ No. 2024-06-302 | Procurement of Aircon for VPA Office | 55,000.00 | July 8, 2024, 5:00 P.M. |
| RFQ No. 2024-06-299 | Procurement of Food Processing Equipment for ASU Cafeteria and Food Processing use | 119,500.00 | July 8, 2024, 5:00 P.M. |
| RFQ No. 2024-06-295 | Procurement Agricultural Supplies for ASU SucCEST Project | 112,000.00 | July 4, 2024, 5:00 P.M. |
| RFQ No. 2024-06-289 | Procurement of Aircon for Library use | 85,000.00 | July 1, 2024, 5:00 P.M. |
| RFQ No. 2024-05-250 | Procurement of Water Filter for ASU SucCEST Project | 70,000.00 | June 24, 2024, 5:00 P.M. |
| RFQ No. 2024-05-229 | Procurement of Office Supplies for Registrar's Office | 89,000.00 | June 13, 2024 5:00 P.M. |
| RFQ No. 2024-05-278 | Procurement of Construction Materials for the Repair of AEOP Dormitory Pavement, Repair of Pavement in front of Review Center and Repair and Expansion of Bakery | 88,455.00 | June 13, 2024 5:00 P.M. |
| RFQ No. 2024-05-274 | Procurement of Magazine for EAMIGAS Publication | 235,200.00 | June 7, 2024 5:00 P.M. |
| RFQ No. 2024-05-273 | Procurement of Feeds for ASU SMFTP | 200,525.00 | June 7, 2024 5:00 P.M. |
| RFQ No. 2024-05-262 | Procurement of Chemical Supplies for ASU Swimming Pook | 62,500.00 | May 31, 2024, 12:00 P.M. |
| RFQ No. 2024-05-261 | Procurement of Office Equipment for NSTP Office | 65,581.82 | May 31, 2024, 12:00 P.M. |
| RFQ No. 2024-05-260 | Procurement of Construction Materials for Additional Materials for the Repair of Ceiling | 136,382.50 | May 31, 2024, 12:00 P.M. |
| RFQ No. 2024-05-259 | Procurement of Agricultural Supplies for Production and Resource Generation | 130,300.00 | May 31, 2024, 12:00 P.M. |
| RFQ No. 2024-05-243 | Procurement of IT Equipment for Registrar's Office | 65,000.00 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-05-241 | Procurement of IT Supplies for CAFES use | 87,638.85 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-05-240 | Procurement of Books for Library and CAS student's use | 79,201.00 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-05-239 | Procurement of Laboratory Supplies for CAFES use | 55,688.00 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-05-238 | Procurement of IT Equipment for Internal Audit Use | 52,000.00 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-05-233 | Procurement of Medical Supplies | 144,077.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-232 | Procurement of Office Supplies for GAD Office | 58,700.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-231 | Procurement of Office Supplies for GAD Office | 137,150.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-230 | Procurement of Toner for Registrar's Office | 69,960.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-229 | Procurement of Office Supplies for Registrar's Office | 74,000.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-228 | Procurement of Layer Chicken for Table Egg Production of ABSTLF | 180,000.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-225 | Procurement of IT Supplies of EAMIGAS Publication | 136,400.00 | May 16, 2024, 9:00 A.M. |
| RFQ No. 2024-05-214 | Procurement of Office Supplies for Office of the Auditor | 69,450.00 | May 20, 2024, 9:00 A.M. |
| RFQ No. 2024-04-211 | Procurement of IT Supplies for Business Marketing use | 70,000.00 | May 10, 2024, 10:00 A.M. |
| RFQ No. 2024-04-210 | Procurement of Feeds for Swine for ASU SMFTP | 224,975.00 | May 10, 2024, 10:00 A.M. |
| RFQ No. 2024-04-208 | Procurement of Furniture and Fixtures | 95,500.00 | May 10, 2024, 10:00 A.M. |
| RFQ No. 2024-04-201 | Procurement of Sport Supplies | 90,295.00 | May 10, 2024, 10:00 A.M. |
| RFQ No. 2024-04-199 | Procurement of Medals for ASU Graduation and Recognition 2024 | 219,550.00 | May 10, 2024, 10:00 A.M. |
| RFQ No. 2024-04-198 | Procurement of Diploma Holder for Graduation | 220,000.00 | May 6, 2024, 9:00 A.M. |
| RFQ No. 2024-04-192 | Procurement of IT Supplies for ICT/MIS Server Data Cabinet | 115,200.00 | May 2, 2024, 9:00 A.M. |
| RFQ No. 2024-04-191 | Procurement of IT Equipment for Office of University Board Secretary and Monitoring and Evaluation Office | 215,500.00 | May 2, 2024, 9:00 A.M. |
| RFQ No. 2024-04-187 | Procurement of IT Supplies for ASU Ibajay Campus | 752,700.00 | April 24, 2024 8:00 A.M. |
| RFQ No. 2024-04-186 | Procurement of Books for Library Use | 194,188.00 | April 24, 2024 8:00 A.M. |
| RFQ No. 2024-04-178 | Procurement of Software for Agri-Tourism Circuit for Enhancement and Promotion Program | 60,500.00 | April 24, 2024 8:00 A.M. |
| RFQ No. 2024-04-156 | Procurement of Audio and Visual Equipment for Agri-EcoTourism Circuit for Enhancement and Promotion Program Use | 979,500.00 | April 19, 2024, 9:00 A.M. |
| RFQ No. 2024-04-154 | Procurement of Majorette's Uniform for ASU Drum and Lyre Corps Member | 143,770.00 | April 15, 2024, 10:00 A.M. |
| RFQ No. 2024-04-153 | Procurement of Electrical Supplies for PPDS (connection of generator at CTE & Mine Hub Building) | 66,493.00 | April 15, 2024, 10:00 A.M. |
| RFQ No. 2024-04-150 | Procurement of Office Equipment for Registrar's Office | 98,000.00 | April 15, 2024, 10:00 A.M. |
| RFQ No. 2024-04-149 | Procurement of Construction Materials for Lodging House | 51,084.00 | April 15, 2024, 10:00 A.M. |
| RFQ No. 2024-04-148 | Procurement of Furniture and Fixtures for ASU CHDPS | 139,880.00 | April 15, 2024, 10:00 A.M. |
| RFQ No. 2024-03-137 | Procurement of Office Supplies for ASU SucCEST Project | 66,493.00 | April 8, 2024, 9:00 A.M. |
| RFQ No. 2024-03-135 | Procurement of Food Stuff for 106th Foundation Anniversary and 23rd Charter day | 200,000.00 | April 1, 2024, 3:00 P.M. |
| RFQ No. 2024-03-127 | Procurement of Laboratory Supplies | 463,000.00 | March 27, 2024, 9:00 A.M. |
| RFQ No. 2024-03-126 | Procurement of ASU Student Insurance | 207,810.00 | March 27, 2024, 9:00 A.M. |
| RFQ No. 2024-03-123 | Procurement of Electrical Supplies for the erection of 2 steel pole and transfer of primary lines near the University International Affairs Bldg. | 103,669.00 | March 27, 2024, 9:00 A.M. |
| RFQ No. 2024-03-121 | Procurement of IT Equipment for ASU SucCEST Project | 220,00.00 | March 25, 2024, 9:00 A.M. |
| RFQ No. 2024-03-120 | Procurement of Agricultural Supplies for ASU SucCEST Project | 92,000.00 | March 25, 2024, 8:30 A.M. |
| RFQ No. 2024-03-119 | Procurement of Accomodation for PASUC VI Culture and Arts Festival 2024 | 167,200.00 | March 20, 2024, 9:00 A.M. |
| RFQ No. 2024-03-116 | Procurement of Electrical Supplies for replacement of Busted Led Street Light | 179,500.00 | March 22, 2024, 9:00 A.M. |
| RFQ No. 2024-03-114 | Procurement of Feeds for ASU SMFTP | 213,270.00 | March 22, 2024, 9:00 A.M. |
| RFQ No. 2024-03-112 | Procurement of Dental Supplies for Health Services Unit Dental Clinic | 93,206.50 | March 22, 2024, 9:00 A.M. |
| RFQ No. 2024-03-110 | Procurement of T-shirt for Women's Month Celebration 2024 | 70,000.00 | March 20, 2024, 9:00 A.M. |
| RFQ No. 2024-03-107 | Procurement of Printing Services for Student Handbook of Office and Student Affairs & Services | 126,561.00 | March 20, 2024, 9:00 A.M. |
| RFQ No. 2024-03-105 | Procurement of Bookshelves for Library use | 150,000.00 | March 20, 2024, 9:00 A.M. |
| RFQ No. 2024-03-101 | Procurement of Textbooks for Library use | 52,326.00 | March 19, 2024, 9:00 A.M. |
| RFQ No. 2024-03-100 | Procurement of Textbooks for Library use | 80,217.00 | March 19, 2024, 9:00 A.M. |
| RFQ No. 2024-03-99 | Procurement of Textbooks for Library use | 244,422.00 | March 19, 2024, 9:00 A.M. |
| RFQ No. 2024-03-96 | Procurement of IT Supplies for Office of the Auditor | 59,999.00 | March 19, 2024, 9:00 A.M. |
| RFQ No. 2024-03-88 | Procurement of Advertisement Services for publication of search for committee for Presidency | 70,000.00 | March 8, 2024, 5:00 P.M. |
| RFQ No. 2024-02-85 | Procurement of IT Supplies for research assistants' need in Cultural Mapping | 119,040.00 | March 8, 2024, 5:00 P.M. |
| RFQ No. 2024-02-71 | Procurement of T-shirt Printing Services for PASUC VI Culture and the Arts Festival 2024 (contemporary dance) | 60,750.00 | February 27, 2024, 9:00 A.M. |
| RFQ No. 2024-02-66 | Procurement of Aircon for Red Spanish Pineapple Research | 89,100.00 | February 27, 2024, 9:00 A.M. |
| RFQ No. 2024-02-65 | Procurement of Electrical Supplies for installation of wall fan at CTE Bldg. | 71,225.00 | February 23, 2024, 9:00 A.M. |
| RFQ No. 2024-02-64 | Procurement of Feeds for ASU SMFTP | 213,270.00 | February 23, 2024, 9:00 A.M. |
| RFQ No. 2024-02-61 | Procurement of Office Supplies for Training Services | 197,448.80 | February 23, 2024, 9:00 A.M. |
| RFQ No. 2024-02-49 | Procurement of Office Supplies for ASU CHDPS, Internal Audit Services & Library | 214,956.00 | February 23, 2024, 9:00 A.M. |
| RFQ No. 2024-02-48 | Procurement of Office Supplies for ASU CHDPS and Internal Audit Services | 119,090.00 | February 23, 2024, 9:00 A.M. |
| RFQ No. 2024-02-36 | Procurement of Dental Supplies for Dental Clinic use | 98,000.00 | February 14, 2024, 9:00 A.M. |
| RFQ No. 2024-02-30 | Procurement of Construction Supplies for Repair of Natural Dye Building | 64,500.00 | February 16, 2024, 5:00 P.M. |
| RFQ No. 2024-02-29 | Procurement of Construction Supplies for Repair of Natural Dye Building | 127,235.00 | February 12, 2024 9:00 A.M. |
| RFQ No. 2024-02-28 | Procurement of Tools for PPDS Office | 84,700.00 | February 12, 2024 9:00 A.M. |
| RFQ No. 2024-02-26 | Procurement of Hardware and Electrical Supplies for Auxillary Services | 261,030.00 | February 12, 2024 9:00 A.M. |
| RFQ No. 2024-02-25 | Procurement of Construction Materials for Repair & Maintenance of School Buildings | 709,930.00 | February 12, 2024 9:00 A.M. |
| RFQ No. 2024-02-22 | Procurement of Construction Materials for Repair of Motorpool Office and Drivers | 197,700.00 | February 23, 2024 9:00 A.M. |
| RFQ No. 2024-01-19 | Procurement of Office Supplies for Training Services | 197,573.00 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-18 | Procurement of IT Supplies for Training Services | 295,413.00 | January 31, 2024, 9:00 A.M. |
| RFQ No. 2024-01-17 | Procurement of Office Appliances for Training Services | 51,988.50 | January 31, 2024, 9:00 A.M. |
| RFQ No. 2024-01-14 | Procurement of Office Supplies for Monitoring and Evaluation | 89,230.00 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-13 | Procurement of Electrical Supplies for repair of BSHT & HT Building and Science Lab | 150,220.00 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-12 | Procurement of Agricultural Supplies for Training and Assessment Center | 51,221.73 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-10 | Procurement of IT Supplies for Training and Assessment Center | 96,240.00 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-08 | Procurement of Office Supplies for Training and Assessment Center | 102,975.00 | January 29, 2024, 9:00 A.M. |
| RFQ No. 2024-01-06 | Procurement of Printing Services for Annual Report 2023 for monitoring and evaluation purposes | 142,800.00 | January 26, 2024, 9:00 A.M. |