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REQUEST FOR QUOTATION

Request for QuotationDescriptionApproved Budget to the Contract (ABC)Deadline for submission
RFQ No. 2024-07-324Procurement of Food and Accomodation for the conduct of Health and Wellness Activity cum Curriculum Development & Updating Faculty and Staff81,000.00July 24, 2024, 8:00 A.M.
RFQ No. 2024-07-317Procurement of Feeds for ASU Swine Multiflier Technodermo Project200,075.00July 17, 2024, 5:00 P.M.
RFQ No. 2024-06-311Procurement of Military Equipment for ASU New Washington124,500.00July 12, 2024, 8:00 A.M.
RFQ No. 2024-06-310Procurement of Sports Equipment for ASU CHDPS100,000.00July 12, 2024, 8:00 A.M.
RFQ No. 2024-06-309Procurement of Furniture and Fixtures of ASU CHDPS, Ibajay, New Washington and Vet-Med775,900.26July 12, 2024, 8:00 A.M.
RFQ No. 2024-06-307Procurement of IT Equipment for Business Marketing use70,000.00July 12, 2024, 8:00 A.M.
RFQ No. 2024-06-305Procurement of Construction Materials104,306.00July 8, 2024, 5:00 P.M.
RFQ No. 2024-06-302Procurement of Aircon for VPA Office55,000.00July 8, 2024, 5:00 P.M.
RFQ No. 2024-06-299Procurement of Food Processing Equipment for ASU Cafeteria and Food Processing use119,500.00July 8, 2024, 5:00 P.M.
RFQ No. 2024-06-295Procurement Agricultural Supplies for ASU SucCEST Project112,000.00July 4, 2024, 5:00 P.M.
RFQ No. 2024-06-289Procurement of Aircon for Library use85,000.00July 1, 2024, 5:00 P.M.
RFQ No. 2024-05-250Procurement of Water Filter for ASU SucCEST Project70,000.00June 24, 2024, 5:00 P.M.
RFQ No. 2024-05-229Procurement of Office Supplies for Registrar's Office89,000.00June 13, 2024 5:00 P.M.
RFQ No. 2024-05-278Procurement of Construction Materials for the Repair of AEOP Dormitory Pavement, Repair of Pavement in front of Review Center and Repair and Expansion of Bakery88,455.00June 13, 2024 5:00 P.M.
RFQ No. 2024-05-274Procurement of Magazine for EAMIGAS Publication235,200.00June 7, 2024 5:00 P.M.
RFQ No. 2024-05-273Procurement of Feeds for ASU SMFTP200,525.00June 7, 2024 5:00 P.M.
RFQ No. 2024-05-262Procurement of Chemical Supplies for ASU Swimming Pook62,500.00May 31, 2024, 12:00 P.M.
RFQ No. 2024-05-261Procurement of Office Equipment for NSTP Office65,581.82May 31, 2024, 12:00 P.M.
RFQ No. 2024-05-260Procurement of Construction Materials for Additional Materials for the Repair of Ceiling136,382.50May 31, 2024, 12:00 P.M.
RFQ No. 2024-05-259Procurement of Agricultural Supplies for Production and Resource Generation130,300.00May 31, 2024, 12:00 P.M.
RFQ No. 2024-05-243Procurement of IT Equipment for Registrar's Office65,000.00May 20, 2024, 9:00 A.M.
RFQ No. 2024-05-241Procurement of IT Supplies for CAFES use87,638.85May 20, 2024, 9:00 A.M.
RFQ No. 2024-05-240Procurement of Books for Library and CAS student's use79,201.00May 20, 2024, 9:00 A.M.
RFQ No. 2024-05-239Procurement of Laboratory Supplies for CAFES use55,688.00May 20, 2024, 9:00 A.M.
RFQ No. 2024-05-238Procurement of IT Equipment for Internal Audit Use52,000.00May 20, 2024, 9:00 A.M.
RFQ No. 2024-05-233Procurement of Medical Supplies144,077.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-232Procurement of Office Supplies for GAD Office58,700.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-231Procurement of Office Supplies for GAD Office137,150.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-230Procurement of Toner for Registrar's Office69,960.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-229Procurement of Office Supplies for Registrar's Office74,000.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-228Procurement of Layer Chicken for Table Egg Production of ABSTLF180,000.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-225Procurement of IT Supplies of EAMIGAS Publication136,400.00May 16, 2024, 9:00 A.M.
RFQ No. 2024-05-214Procurement of Office Supplies for Office of the Auditor69,450.00May 20, 2024, 9:00 A.M.
RFQ No. 2024-04-211Procurement of IT Supplies for Business Marketing use70,000.00May 10, 2024, 10:00 A.M.
RFQ No. 2024-04-210Procurement of Feeds for Swine for ASU SMFTP224,975.00May 10, 2024, 10:00 A.M.
RFQ No. 2024-04-208Procurement of Furniture and Fixtures95,500.00May 10, 2024, 10:00 A.M.
RFQ No. 2024-04-201Procurement of Sport Supplies90,295.00May 10, 2024, 10:00 A.M.
RFQ No. 2024-04-199Procurement of Medals for ASU Graduation and Recognition 2024219,550.00May 10, 2024, 10:00 A.M.
RFQ No. 2024-04-198Procurement of Diploma Holder for Graduation220,000.00May 6, 2024, 9:00 A.M.
RFQ No. 2024-04-192Procurement of IT Supplies for ICT/MIS Server Data Cabinet115,200.00May 2, 2024, 9:00 A.M.
RFQ No. 2024-04-191Procurement of IT Equipment for Office of University Board Secretary and Monitoring and Evaluation Office215,500.00May 2, 2024, 9:00 A.M.
RFQ No. 2024-04-187Procurement of IT Supplies for ASU Ibajay Campus752,700.00April 24, 2024 8:00 A.M.
RFQ No. 2024-04-186Procurement of Books for Library Use194,188.00April 24, 2024 8:00 A.M.
RFQ No. 2024-04-178Procurement of Software for Agri-Tourism Circuit for Enhancement and Promotion Program60,500.00April 24, 2024 8:00 A.M.
RFQ No. 2024-04-156Procurement of Audio and Visual Equipment for Agri-EcoTourism Circuit for Enhancement and Promotion Program Use979,500.00April 19, 2024, 9:00 A.M.
RFQ No. 2024-04-154Procurement of Majorette's Uniform for ASU Drum and Lyre Corps Member143,770.00April 15, 2024, 10:00 A.M.
RFQ No. 2024-04-153Procurement of Electrical Supplies for PPDS (connection of generator at CTE & Mine Hub Building)66,493.00April 15, 2024, 10:00 A.M.
RFQ No. 2024-04-150Procurement of Office Equipment for Registrar's Office98,000.00April 15, 2024, 10:00 A.M.
RFQ No. 2024-04-149Procurement of Construction Materials for Lodging House51,084.00April 15, 2024, 10:00 A.M.
RFQ No. 2024-04-148Procurement of Furniture and Fixtures for ASU CHDPS139,880.00April 15, 2024, 10:00 A.M.
RFQ No. 2024-03-137Procurement of Office Supplies for ASU SucCEST Project66,493.00April 8, 2024, 9:00 A.M.
RFQ No. 2024-03-135Procurement of Food Stuff for 106th Foundation Anniversary and 23rd Charter day200,000.00April 1, 2024, 3:00 P.M.
RFQ No. 2024-03-127Procurement of Laboratory Supplies463,000.00March 27, 2024, 9:00 A.M.
RFQ No. 2024-03-126Procurement of ASU Student Insurance207,810.00March 27, 2024, 9:00 A.M.
RFQ No. 2024-03-123Procurement of Electrical Supplies for the erection of 2 steel pole and transfer of primary lines near the University International Affairs Bldg.103,669.00March 27, 2024, 9:00 A.M.
RFQ No. 2024-03-121Procurement of IT Equipment for ASU SucCEST Project220,00.00March 25, 2024, 9:00 A.M.
RFQ No. 2024-03-120Procurement of Agricultural Supplies for ASU SucCEST Project92,000.00March 25, 2024, 8:30 A.M.
RFQ No. 2024-03-119Procurement of Accomodation for PASUC VI Culture and Arts Festival 2024167,200.00March 20, 2024, 9:00 A.M.
RFQ No. 2024-03-116Procurement of Electrical Supplies for replacement of Busted Led Street Light179,500.00March 22, 2024, 9:00 A.M.
RFQ No. 2024-03-114Procurement of Feeds for ASU SMFTP213,270.00March 22, 2024, 9:00 A.M.
RFQ No. 2024-03-112Procurement of Dental Supplies for Health Services Unit Dental Clinic93,206.50March 22, 2024, 9:00 A.M.
RFQ No. 2024-03-110Procurement of T-shirt for Women's Month Celebration 202470,000.00March 20, 2024, 9:00 A.M.
RFQ No. 2024-03-107Procurement of Printing Services for Student Handbook of Office and Student Affairs & Services126,561.00March 20, 2024, 9:00 A.M.
RFQ No. 2024-03-105Procurement of Bookshelves for Library use150,000.00March 20, 2024, 9:00 A.M.
RFQ No. 2024-03-101Procurement of Textbooks for Library use52,326.00March 19, 2024, 9:00 A.M.
RFQ No. 2024-03-100Procurement of Textbooks for Library use80,217.00March 19, 2024, 9:00 A.M.
RFQ No. 2024-03-99Procurement of Textbooks for Library use244,422.00March 19, 2024, 9:00 A.M.
RFQ No. 2024-03-96Procurement of IT Supplies for Office of the Auditor59,999.00March 19, 2024, 9:00 A.M.
RFQ No. 2024-03-88Procurement of Advertisement Services for publication of search for committee for Presidency70,000.00March 8, 2024, 5:00 P.M.
RFQ No. 2024-02-85Procurement of IT Supplies for research assistants' need in Cultural Mapping119,040.00March 8, 2024, 5:00 P.M.
RFQ No. 2024-02-71Procurement of T-shirt Printing Services for PASUC VI Culture and the Arts Festival 2024 (contemporary dance)60,750.00February 27, 2024, 9:00 A.M.
RFQ No. 2024-02-66Procurement of Aircon for Red Spanish Pineapple Research89,100.00February 27, 2024, 9:00 A.M.
RFQ No. 2024-02-65Procurement of Electrical Supplies for installation of wall fan at CTE Bldg.71,225.00February 23, 2024, 9:00 A.M.
RFQ No. 2024-02-64Procurement of Feeds for ASU SMFTP213,270.00February 23, 2024, 9:00 A.M.
RFQ No. 2024-02-61Procurement of Office Supplies for Training Services197,448.80February 23, 2024, 9:00 A.M.
RFQ No. 2024-02-49Procurement of Office Supplies for ASU CHDPS, Internal Audit Services & Library214,956.00February 23, 2024, 9:00 A.M.
RFQ No. 2024-02-48Procurement of Office Supplies for ASU CHDPS and Internal Audit Services119,090.00February 23, 2024, 9:00 A.M.
RFQ No. 2024-02-36Procurement of Dental Supplies for Dental Clinic use98,000.00February 14, 2024, 9:00 A.M.
RFQ No. 2024-02-30Procurement of Construction Supplies for Repair of Natural Dye Building64,500.00February 16, 2024, 5:00 P.M.
RFQ No. 2024-02-29Procurement of Construction Supplies for Repair of Natural Dye Building127,235.00February 12, 2024 9:00 A.M.
RFQ No. 2024-02-28Procurement of Tools for PPDS Office84,700.00February 12, 2024 9:00 A.M.
RFQ No. 2024-02-26Procurement of Hardware and Electrical Supplies for Auxillary Services261,030.00February 12, 2024 9:00 A.M.
RFQ No. 2024-02-25Procurement of Construction Materials for Repair & Maintenance of School Buildings709,930.00February 12, 2024 9:00 A.M.
RFQ No. 2024-02-22Procurement of Construction Materials for Repair of Motorpool Office and Drivers197,700.00February 23, 2024 9:00 A.M.
RFQ No. 2024-01-19Procurement of Office Supplies for Training Services197,573.00January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-18Procurement of IT Supplies for Training Services295,413.00January 31, 2024, 9:00 A.M.
RFQ No. 2024-01-17Procurement of Office Appliances for Training Services51,988.50January 31, 2024, 9:00 A.M.
RFQ No. 2024-01-14Procurement of Office Supplies for Monitoring and Evaluation89,230.00January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-13Procurement of Electrical Supplies for repair of BSHT & HT Building and Science Lab150,220.00January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-12Procurement of Agricultural Supplies for Training and Assessment Center51,221.73January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-10Procurement of IT Supplies for Training and Assessment Center96,240.00January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-08Procurement of Office Supplies for Training and Assessment Center102,975.00January 29, 2024, 9:00 A.M.
RFQ No. 2024-01-06Procurement of Printing Services for Annual Report 2023 for monitoring and evaluation purposes142,800.00January 26, 2024, 9:00 A.M.