{"id":3158,"date":"2024-09-16T15:16:40","date_gmt":"2024-09-16T15:16:40","guid":{"rendered":"https:\/\/asu.edu.ph\/online\/?page_id=3158"},"modified":"2025-09-11T00:25:02","modified_gmt":"2025-09-10T16:25:02","slug":"bac-request-for-quotation-banga","status":"publish","type":"page","link":"https:\/\/asu.edu.ph\/online\/bac-request-for-quotation-banga\/","title":{"rendered":"BAC Request for Quotation – Banga"},"content":{"rendered":"\t\t
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<\/th>Description<\/strong><\/th>Approved Budget to the Contract (ABC)<\/strong><\/th>Deadline for submission<\/strong><\/th>Purchase Order\/Job Order<\/strong><\/th>\n<\/tr>\n<\/thead>\n
RFQ No. 2026-02-065<\/a><\/td>Procurement of Labor and Materials for Additional Works for the Renovation of Review Center and Conference Room<\/td>500,000.00<\/td>March 3, 2026; 9;00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2026-03-063<\/a><\/td>Procurement of T-shirt for ASU Employees for ASU Foundation Day<\/td>590,000.00<\/td>March 3, 2026; 9;00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2026-02-008<\/a><\/td>Procurement of Professional Services to design, sign and seal for the Proposed Construction of Academic Building, Main Campus<\/td>200,000.00<\/td>February 10, 2026; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-443<\/a><\/td>Procurement of Laboratory Equipment for CAFES use<\/td>408,048.94<\/td>December 8, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-424<\/a><\/td>Procurement of Construction of Storage & Warehouse of Supply<\/td>646,574.00<\/td>December 3, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-418<\/a><\/td>Procurement of IT Equipment for RDS-Integrated Biosystems Laboratory<\/td>550,000.00<\/td>December 3, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-416<\/a><\/td>Procurement of IT Supplies for ICT\/MIS use<\/td>491,000.00<\/td>December 3, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-414<\/a><\/td>Procurement of Construction Materials for School of Veterinary Medicine<\/td>240,348.00<\/td>December 3, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-11-401<\/a><\/td>Procurement for OSAS Eamigas and Departmental Publication use<\/td>254,810.00<\/td>November 25, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-267<\/a><\/td>Procurement of IT Equipment for University Information, Library and CAS<\/td>339,510.00<\/td>November 5, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-366<\/a><\/td>Procurement of IT Equipment for ASU Makato use<\/td>573,250.00<\/td>November 4, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-365<\/a><\/td>Procurement of IT Equipment for ICT\/MIS (Sustaining the Digitization of University Transaction)<\/td>328,821.70<\/td>November 4, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-363<\/a><\/td>Procurement of Executive Swivel Chairs for Auxiliary Services (Production and Marketing)<\/td>264,000.00<\/td>October 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-357<\/a><\/td>Procurement of Construction and Electrical Supplies<\/td>519,327.80<\/td>October 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-10-350<\/a><\/td>Procurement of Subscription of Journals for Library use<\/td>363,320.00<\/td>October 27, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-09-314<\/a><\/td>Procurement of IT Supplies for Quality Assurance Office<\/td>222,788.00<\/td>September 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-09-311<\/a><\/td>Procurement of Student Insurance for ASU Students<\/td>715,700.00<\/td>September 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ-No-2025-09-296<\/a><\/td>Procurement of Laboratory Equipment for Integrated Agriculture and Biosystem Laboratory<\/td>420,000.00<\/td>September 22, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-09-287<\/a><\/td>Procurement of IT Equipment for IPMO and Board Secretary Office<\/td>608,651.00<\/td>September 10, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-284<\/a><\/td>Procurement of Fiber Laying for Network Rehabilitation<\/td>450,000.00<\/td>September 8, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-257<\/a><\/td>Procurement of Soil Testing<\/td>142,450.00<\/td>September 3, 2025<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-09-073<\/a><\/td>Procurement of Laboratory Equipment for CAS use<\/td>180,000.00<\/td>August 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-272<\/a><\/td>Procurement of Laboratory Equipment for CAFES use<\/td>408,048.94<\/td>August 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-270<\/a><\/td>Procurement of Laboratory Equipment for CTE use<\/td>350,000.00<\/td>August 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-269<\/a><\/td>Procurement of Engine Scanner for ASU Kalibo use<\/td>121,938.27<\/td>August 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-08-268<\/a><\/a><\/td>Procurement of IT Equipment for ASU Kalibo Campus use<\/td>413,712.73<\/td>August 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-07-237<\/a><\/td>Procurement of Psychology Testing Materials for GCSO<\/td>260,000.00<\/td>July 31, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-221<\/a><\/td>Procurement of Steno Writer<\/td>350,000.00<\/td>July 25, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-07-224<\/a><\/td>Procurement of Laboratory Equipment and Supplies for RDS<\/td>299,090.00<\/td>July 15, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-221<\/a><\/td>Procurement of Steno Writer<\/td>350,000.00<\/td>July 8, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-214<\/a><\/td>Procurement of IT Equipment of CAS<\/td>264,000.00<\/td>July 8, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-213<\/a><\/td>Procurement of Laboratory Supplies of CAS<\/td>318,570.00<\/td>July 8, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-187<\/a><\/td>Procurement of Office Supplies for VPA and Internal Audit Office<\/td>211,636.00<\/td>June 24, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-06-185<\/a><\/td>Additional Works for the Upgrading of Gazebo and Nipa and Bamboo Hut\/Shed and Enhancement of Tourism Information Booth and Gallery<\/td>488,466.50<\/td>June 16, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-169<\/a><\/td>Procurement of IT Equipment for office of PMU, GSU, Registrar and VPAA Office<\/td>211,450.56<\/td>June 18, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-115<\/a><\/td>Procurement of IT Equipment for GEO-Spatial Laboratory and Informatics for Agriculture Productivity<\/td>207,569.85<\/td>May 27, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-114<\/a><\/td>Procurement of Laboratory Supplies for Characterization and Land Suitability Assessment of Natural Fiber in Western Visayas<\/td>137,800.00<\/td>May 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-113<\/a><\/td>Procurement of Kitchen Equipment for Valorization of Pineapple Fruit Waste for Food Product Development and Food Application<\/td>182,286.95<\/td>May 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-108<\/a><\/td>Procurement of Laboratory Equipment for Veterinary Medicine Science Laboratory<\/td>102,657.66<\/td>May 26, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-052<\/a><\/td>Procurement of Appliances for OSAS and CTE-LHS<\/td>327,400.00<\/td>May 20, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-151<\/a><\/td>Procurement of Foods for the 3rd International Agri-ecotourism Congress<\/td>212,000.00<\/td>May 20, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-144<\/a><\/td>Procurement of Supplies and Equipment for Educational Purpose (Makato Campus)<\/td>151,076.18<\/td>May 16, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-145<\/a><\/td>Procurement of Stenograph for Educational Purpose (CBM)<\/td>350,800.00<\/td>May 16, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-143<\/a><\/td>Procurement of Laboratory Equipment for Educational and Laboratory use (New Washington Campus)<\/td>268,385.00<\/td>May 16, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-05-135<\/a><\/td>Procurement of Kitchen Supplies for RDS-Development and Shelf-stability of bottled smoke<\/td>126,885.00<\/td>May 16, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-122<\/a><\/td>Procurement of Animal Feeds and Supplies for RDS Hybridization of Native Chicken<\/td>424,126.00<\/td>April 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-120<\/a><\/td>Procurement of Diploma Holder and Medals for Recognition and Graduation<\/td>642,500.00<\/td>April 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-112<\/a><\/td>Procurement of IT Equipment for various campuses<\/td>967,637.00<\/td>April 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-106<\/a><\/td>Procurement of Air condition for Food Innovation Building<\/td>480,000.00<\/td>April 29, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-099<\/a><\/td>Procurement of Supplies and Installation for Human Resource Management Building<\/td>414,912.13<\/td>April 22, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-098<\/a><\/td>Procurement of Office Equipment for Human Resource Center use<\/td>855,000.00<\/td>April 18, 2025; 4:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-095<\/a><\/td>Procurement of IT Equipment for ASU Kalibo use<\/td>586,456.36<\/td>April 18, 2025; 4:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-094<\/a><\/td>Procurement of Laboratory Equipment for CAS use<\/td>228,669.00<\/td>April 18, 2025; 4:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-093<\/a><\/td>Procurement of Laboratory Equipment for CTE use<\/td>350,000.00<\/td>April 18, 2025; 4:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-04-092<\/a><\/td>Procurement of Laboratory Equipment for CAFES use<\/td>458,148.94<\/td>April 18, 2025; 4:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-03-065<\/a><\/td>Procurement of Garments for ASU<\/td>489,990.77<\/td>March 21, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No.2025-02-051<\/a><\/td>Procurement of Maintenance Supplies for Repainting of Entrance and Exit Gate<\/td>140,120.00<\/td>March 5, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-049<\/a><\/td>Procurement of Agricultural Supplies for General Services Unit<\/td>63,190.00<\/td>March 5, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-048<\/a><\/td>Procurement of Tires for ASU Vehicle L-200 pick up<\/td>50,000.00<\/td>March 5, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-046<\/a><\/td>Procurement of Maintenance Supplies for General Service Unit<\/td>63,972.00<\/td>February 24, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-<\/a><\/td>Procurement of IT Supplies for TESDA TF<\/td>108,590.00<\/td>February 17, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-037<\/a><\/td>Procurement of Electrical Supplies for Replacement of Metering at Library Building<\/td>71,290.00<\/td>February 10, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-02-034<\/a><\/td>Procurement of Other Machineries and Equipment for General Services Unit<\/td>89,220.00<\/td>February 10, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n

\nRFQ No. 2025-02-033<\/a><\/td>		Procurement of Construction Materials for General Services Unit<\/td>122,950.00<\/td>February 10, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-01-028<\/a><\/td>Procurement of Electrical Supplies for Replacement of Damage Potential Transformer and current Transformer <\/td>297,000.00<\/td>February 5, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-01-14<\/a><\/td>Procurement of Electrical Supplies for Upgrading of Electrical Connection at Food Processing<\/td>136,640.00<\/td>January 24, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-01-013<\/a><\/td>Procurement of Construction Materials for Repair of tiles of Extension Office<\/td>53,430.00<\/td>January 24, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-01-011<\/a><\/td>Procurement of Catering Services for Investiture of the 5th President of Aklan State University<\/td>190,000.00<\/td>January 20, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2025-01-009<\/a><\/td>Procurement of Venue and Accommodation for Investiture of the 5th President of Aklan State University<\/td>158,000.00<\/td>January 17, 2025; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-554<\/a><\/td>Procurement of Animal Mockups for Agri-Ecotourism Circuit for Enhancement and Promotion Program<\/td>1,000,000.00<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-552<\/a><\/td>Procurement of Laboratory Supplies<\/td>62,192.00<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-551<\/a><\/td>Procurement of Laboratory Supplies and Equipment<\/td>425,977.75<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-549<\/a><\/td>Procurement of Laboratory Supplies for CAFES (Characterization & Land Suitability Assessment of Natural Fibers<\/td>67,100.00<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-548<\/a><\/td>Procurement of Laboratory Supplies for Integrated Agriculture and Biosystem Laboratory<\/td>299,090.00<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-546<\/a><\/td>Procurement of Livestock and Feeds for RSP Research Project<\/td>389,136.00<\/td>December 20, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-543<\/a><\/td>Procurement of Office Supplies for College of Nursing<\/td>115,250.00<\/td>December 16, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-533<\/a><\/td>Procurement of Office Supplies for Registrar's Office<\/td>67,512.12<\/td>December 16, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-12-539<\/a><\/td>Procurement of Broadcasting Equipment for College of Arts and Sciences <\/td>115,000.00<\/td>December 10, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-536<\/a><\/td>Procurement of Office Supplies for College of Nursing<\/td>306,779.00<\/td>December 10, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-528<\/a><\/td>Procurement of Printing Services for Jersey for Regional SCUAA<\/td>189,300.00<\/td>December 3, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-519<\/a><\/td>Procurement of Animal Feeds for ASU SMFTP<\/td>255,600.00<\/td>November 28, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-511<\/a><\/td>Procurement of Electrical Supplies for SVM New Building<\/td>65,629.00<\/td>November 28, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-513<\/a><\/td>Procurement of IT Equipment for ICT\/MIS<\/td>600,000.00<\/td>November 27, 204; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-507<\/a><\/td>Procurement of Multimedia Supplies for ASU Agri-EcoTourism Circuit for Enhancement and Promotion Program<\/td>77,240.00<\/td>November 22, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-506<\/a><\/td>Procurement of Multimedia Equipment for ASU Agri-EcoTourism Circuit for Enhancement and Promotion Program<\/td>370,000.00<\/td>November 22, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-505<\/a><\/td>Procurement of IT Supplies for CAFES use<\/td>60,001.00<\/td>November 22, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-504<\/a><\/td>Procurement of Furniture and Fixture for CAFES use<\/td>54,690.00<\/td>November 22, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-502<\/a><\/td>Procurement of ID Printer for ID Printing of Students, Faculty, and Employees of ASU<\/td>250,000.00<\/td>November 15, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-494<\/a><\/td>Procurement of IT Supplies for EAMIGAS and student publication<\/td>240,138.00<\/td>November 14, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-492<\/a><\/td>Procurement of T-shirt for ASU GAD Office<\/td>94,000.00<\/td>November 14, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-11-489<\/a><\/td>Procurement of Books for Library use (CAS-BACOMM)<\/td>68,646.00<\/td>November 14, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-485<\/a><\/td>Procurement of Agricultural Supplies for Production and Resource Generation<\/td>130,300.00<\/td>November 8, 2024; 9:00 A.M<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-481<\/a><\/td>Procurement of Books for CAS and CTE Faculty<\/td>87,500.00<\/td>November 8, 2024; 9:00 A.M<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-475<\/a><\/td>Procurement of Foods for Paindis-indis 2024<\/td>311,850.00<\/td>October 28, 2024; 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-473<\/a><\/td>Procurement of Sports Supplies for OSAS use<\/td>257,180.00<\/td>October 28, 2024; 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-472<\/a><\/td>Procurement of Office Supplies for OSAS use<\/td>77,599.00<\/td>October 28, 2024; 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-465<\/a><\/td>Procurement of Insurance for ASU Students<\/td>681,700.00<\/td>October 15, 2024; 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-460<\/a><\/td>Procurement of Accommodation for ASU Strategic Development Plan 2024-2034<\/td>403,515.00<\/td>October 14, 2024; 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-10-459<\/a><\/td>Procurement of Animal Feeds for IGP-ASU-SMFTP<\/td>213,850.00<\/td>October 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-449<\/a><\/td>Procurement of Printing Services for College of Teaching Education<\/td>60,000.00<\/td>October 3, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ-No.-2024-09-442<\/a><\/td>Procurement of Furniture and Fixtures of ASU Makato, ASU New Washington and School of Veterinary Medicine<\/td> 575,900.96 <\/td>September 30, 2024; 9:00 A.M<\/td><\/td>\n<\/tr>\n
RFQ-No.-2024-09-440<\/a><\/td>Procurement of Office Supplies for Medical Health Services Unit (Lot 1)<\/td>87,492.00<\/td>September 30, 2024; 9:00 A.M<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-436<\/a><\/td>Procurement of Books for Library use (for College of Nursing Students)<\/td>105,852.00<\/td>September 30, 2024; 9:00 A.M<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-430<\/a><\/td>Procurement of IT Supplies for Board Secretary Office<\/td>78,600.00<\/td>September 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-428<\/a><\/td>Procurement of Agricultural Supplies for implementation of ASU SucCEST Project<\/td>60,375.00<\/td>September 23, 2024, 9:00 A.M. <\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-431<\/a><\/td>Procurement of Kitchen Equipment for Cafeteria<\/td>250,000.00<\/td>September 20,2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-416<\/a><\/td>Procurement of Fabrication and Installation of Folding Partitions CBM Classroom<\/td>169,250.00<\/td>September 19, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-415<\/a><\/td>Procurement of Construction Supplies for Repair of Food Processing Laboratory<\/td>262,879.00<\/td>September 19, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-414<\/a><\/td>Procurement of Books for Library (References for SVM Program)<\/td>199,255.00<\/td>September 19, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-413<\/a><\/td>Procurement of Books for Library (References for SVM Program)<\/td>90,000.00<\/td>September 19, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-410<\/a><\/td>Procurement of Construction Supplies for Repair of Roofings of ASU Administration Building<\/td>89,900.00<\/td>September 12, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-409<\/a><\/td>Procurement of IT Equipment & Supplies (Lot 2) for EAMIGAS Publication<\/td>151,468.00<\/td>September 12, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-09-406<\/a><\/td>Procurement of IT Equipment for College of Arts and Sciences<\/td>60,000.00<\/td>September 12, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-387<\/a><\/td>Procurement of IT Equipment for ICT\/MIS<\/td>304,200.00<\/td>September 12, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-401<\/a><\/td>Procurement of Services of Architect for Research and Development Services<\/td>125,000.00<\/td>September 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-400<\/a><\/td>Procurement of Agricultural Equipment for CAFES use<\/td>55,000.00<\/td>September 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-399<\/a><\/td>Procurement of Electrical Supplies for Electrical Connection of street lights at ASU Leisure Farm<\/td>95,500.00<\/td>September 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-397<\/a><\/td>Procurement of Office Supplies for Lodging House and Swimming Pool use<\/td>71,739.00<\/td>September 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-396<\/a><\/td>Procurement of IT Supplies for Curriculum and Instruction<\/td>56,700.00<\/td>September 9, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-389<\/a><\/td>Procurement of IT Supplies for PPDS<\/td>88,320.00<\/td>September 5, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-394<\/a><\/td>Procurement of Aircon for Curriculum and Instruction<\/td>69,500.00<\/td>September 5, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-386<\/a><\/td>Procurement of IT Equipment for ICT\/MIS<\/td>600,000.00<\/td>September 5, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-345<\/a><\/td>Procurement of Laboratory Equipment for ASU-Ibajay Campus<\/td>320,000.00<\/td>August 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-388<\/a><\/td>Procurement of Feeds for ASU-SMFTP<\/td>213,850.00<\/td>August 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-379<\/a><\/td>Procurement of Electrical Supplies for Electrical Connection of Food Innovation Building<\/td>131,780.00<\/td>August 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-324<\/a><\/td>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<\/td>81,000.00<\/td>August 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-373<\/a><\/td>Procurement of Kitchen Equipment for ASU-SucCEST Project<\/td>463,000.00<\/td>August 22, 2024; 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-367<\/a><\/td>Procurement of Aircon for CTE Faculty and Dean's Office<\/td>100,000.00<\/td>August 19, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-355<\/a><\/td>Procurement of Aircon for College of Agriculture Forestry & Environment Sciences<\/td>180,000.00<\/td>August 15, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-354<\/a><\/td>Procurement of IT and Other Supplies for Digitization of Natural Fibers Research Project<\/td>216,599.88<\/td>August 15, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-08-353<\/a><\/td>Procurement of Office Supplies and IT Equipment and Supplies for EAMIGAS Publication<\/td>168,508.00<\/td>August 15, 2024; 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-346<\/a><\/td>Procurement of Books for ASU Library and CAS student's use<\/td>79,201.00<\/td>August 9, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-343<\/a><\/td>Procurement of Books for ASU Library use<\/td>194,188.00<\/td>August 9, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-342<\/a><\/td>Procurement of Book Subscription for ASU Library use<\/td>244,442.00<\/td>August 9, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-336<\/a><\/td>Procurement of Agricultural Supplies for ASU SucCEST Project<\/td>60,375.00<\/td>August 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-333<\/a><\/td>Procurement of Laboratory Supplies for ASU SucCEST Project<\/td>463,000.00<\/td>August 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-328<\/a><\/td>Procurement of Aircon for CTE - Laboratory Highschool<\/td>60,000.00<\/td>August 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-326<\/a><\/td>Procurement of Office Supplies for CTE - Laboratory HighSchool<\/td>115,248.40<\/td>August 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-07-317<\/a><\/td>Procurement of Feeds for ASU Swine Multiflier Technodermo Project<\/td>200,075.00<\/td>July 17, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-311<\/a><\/td>Procurement of Military Equipment for ASU New Washington<\/td>124,500.00<\/td>July 12, 2024, 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-310<\/a><\/td>Procurement of Sports Equipment for ASU CHDPS<\/td>100,000.00<\/td>July 12, 2024, 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-309<\/a><\/td>Procurement of Furniture and Fixtures of ASU CHDPS, Ibajay, New Washington and Vet-Med<\/td>775,900.26<\/td>July 12, 2024, 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-307<\/a><\/td>Procurement of IT Equipment for Business Marketing use<\/td>70,000.00<\/td>July 12, 2024, 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-305<\/a><\/td>Procurement of Construction Materials<\/td>104,306.00<\/td>July 8, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-302<\/a><\/td>Procurement of Aircon for VPA Office<\/td>55,000.00<\/td>July 8, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-299<\/a><\/td>Procurement of Food Processing Equipment for ASU Cafeteria and Food Processing use<\/td>119,500.00<\/td>July 8, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-295<\/a><\/td>Procurement Agricultural Supplies for ASU SucCEST Project<\/td>112,000.00<\/td>July 4, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-06-289<\/a><\/td>Procurement of Aircon for Library use<\/td>85,000.00<\/td>July 1, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-250<\/a><\/td>Procurement of Water Filter for ASU SucCEST Project<\/td>70,000.00<\/td>June 24, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-229<\/a><\/td>Procurement of Office Supplies for Registrar's Office<\/td>89,000.00<\/td>June 13, 2024 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-278<\/a><\/td>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<\/td>88,455.00<\/td>June 13, 2024 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-274<\/a><\/td>Procurement of Magazine for EAMIGAS Publication<\/td>235,200.00<\/td>June 7, 2024 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-273<\/a><\/td>Procurement of Feeds for ASU SMFTP<\/td>200,525.00<\/td>June 7, 2024 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-262<\/a><\/td>Procurement of Chemical Supplies for ASU Swimming Pook<\/td>62,500.00<\/td>May 31, 2024, 12:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-261<\/a><\/td>Procurement of Office Equipment for NSTP Office<\/td>65,581.82<\/td>May 31, 2024, 12:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-260<\/a><\/td>Procurement of Construction Materials for Additional Materials for the Repair of Ceiling<\/td>136,382.50<\/td>May 31, 2024, 12:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-259<\/a><\/td>Procurement of Agricultural Supplies for Production and Resource Generation<\/td>130,300.00<\/td>May 31, 2024, 12:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-243<\/a><\/td>Procurement of IT Equipment for Registrar's Office<\/td>65,000.00<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-241<\/a><\/td>Procurement of IT Supplies for CAFES use<\/td>87,638.85<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-240<\/a><\/td>Procurement of Books for Library and CAS student's use<\/td>79,201.00<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-239<\/a><\/td>Procurement of Laboratory Supplies for CAFES use<\/td>55,688.00<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-238<\/a><\/td>Procurement of IT Equipment for Internal Audit Use<\/td>52,000.00<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-233<\/a><\/td>Procurement of Medical Supplies<\/td>144,077.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-232<\/a><\/td>Procurement of Office Supplies for GAD Office<\/td>58,700.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-231<\/a><\/td>Procurement of Office Supplies for GAD Office<\/td>137,150.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-230<\/a><\/td>Procurement of Toner for Registrar's Office<\/td>69,960.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-229<\/a><\/td>Procurement of Office Supplies for Registrar's Office<\/td>74,000.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-228<\/a><\/td>Procurement of Layer Chicken for Table Egg Production of ABSTLF<\/td>180,000.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-225<\/a><\/td>Procurement of IT Supplies of EAMIGAS Publication<\/td>136,400.00<\/td>May 16, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-05-214<\/a><\/td>Procurement of Office Supplies for Office of the Auditor<\/td>69,450.00<\/td>May 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-211<\/a><\/td>Procurement of IT Supplies for Business Marketing use<\/td>70,000.00<\/td>May 10, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-210<\/a><\/td>Procurement of Feeds for Swine for ASU SMFTP<\/td>224,975.00<\/td>May 10, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-208<\/a><\/td>Procurement of Furniture and Fixtures<\/td>95,500.00<\/td>May 10, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-201<\/a><\/td>Procurement of Sport Supplies<\/td>90,295.00<\/td>May 10, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-199<\/a><\/td>Procurement of Medals for ASU Graduation and Recognition 2024<\/td>219,550.00<\/td>May 10, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-198<\/a><\/td>Procurement of Diploma Holder for Graduation<\/td>220,000.00<\/td>May 6, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-192<\/a><\/td>Procurement of IT Supplies for ICT\/MIS Server Data Cabinet<\/td>115,200.00<\/td>May 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-191<\/a><\/td>Procurement of IT Equipment for Office of University Board Secretary and Monitoring and Evaluation Office<\/td>215,500.00<\/td>May 2, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-187<\/a><\/td>Procurement of IT Supplies for ASU Ibajay Campus<\/td>752,700.00<\/td>April 24, 2024 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-186<\/a><\/td>Procurement of Books for Library Use<\/td>194,188.00<\/td>April 24, 2024 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-178<\/a><\/td>Procurement of Software for Agri-Tourism Circuit for Enhancement and Promotion Program<\/td>60,500.00<\/td>April 24, 2024 8:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-156<\/a><\/td>Procurement of Audio and Visual Equipment for Agri-EcoTourism Circuit for Enhancement and Promotion Program Use<\/td>979,500.00<\/td>April 19, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-154<\/a><\/td>Procurement of Majorette's Uniform for ASU Drum and Lyre Corps Member<\/td>143,770.00<\/td>April 15, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-153<\/a><\/td>Procurement of Electrical Supplies for PPDS (connection of generator at CTE & Mine Hub Building)<\/td>66,493.00<\/td>April 15, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-150<\/a><\/td>Procurement of Office Equipment for Registrar's Office<\/td>98,000.00<\/td>April 15, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-149<\/a><\/td>Procurement of Construction Materials for Lodging House<\/td>51,084.00<\/td>April 15, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-04-148<\/a><\/td>Procurement of Furniture and Fixtures for ASU CHDPS<\/td>139,880.00<\/td>April 15, 2024, 10:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-137<\/a><\/td>Procurement of Office Supplies for ASU SucCEST Project<\/td>66,493.00<\/td>April 8, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-135<\/a><\/td>Procurement of Food Stuff for 106th Foundation Anniversary and 23rd Charter day<\/td>200,000.00<\/td>April 1, 2024, 3:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-127<\/a><\/td>Procurement of Laboratory Supplies<\/td>463,000.00<\/td>March 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-126<\/a><\/td>Procurement of ASU Student Insurance<\/td>207,810.00<\/td>March 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-123<\/a><\/td>Procurement of Electrical Supplies for the erection of 2 steel pole and transfer of primary lines near the University International Affairs Bldg.<\/td>103,669.00<\/td>March 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-121<\/a><\/td>Procurement of IT Equipment for ASU SucCEST Project<\/td>220,00.00<\/td>March 25, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-120<\/a><\/td>Procurement of Agricultural Supplies for ASU SucCEST Project<\/td>92,000.00<\/td>March 25, 2024, 8:30 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-119<\/a><\/td>Procurement of Accomodation for PASUC VI Culture and Arts Festival 2024<\/td>167,200.00<\/td>March 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-116<\/a><\/td>Procurement of Electrical Supplies for replacement of Busted Led Street Light<\/td>179,500.00<\/td>March 22, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-114<\/a><\/td>Procurement of Feeds for ASU SMFTP<\/td>213,270.00<\/td>March 22, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-112<\/a><\/td>Procurement of Dental Supplies for Health Services Unit Dental Clinic<\/td>93,206.50<\/td>March 22, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-110<\/a><\/td>Procurement of T-shirt for Women's Month Celebration 2024<\/td>70,000.00<\/td>March 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-107<\/a><\/td>Procurement of Printing Services for Student Handbook of Office and Student Affairs & Services<\/td>126,561.00<\/td>March 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-105<\/a><\/td>Procurement of Bookshelves for Library use<\/td>150,000.00<\/td>March 20, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-101<\/a><\/td>Procurement of Textbooks for Library use<\/td>52,326.00<\/td>March 19, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-100<\/a><\/td>Procurement of Textbooks for Library use<\/td>80,217.00<\/td>March 19, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-99<\/a><\/td>Procurement of Textbooks for Library use<\/td>244,422.00<\/td>March 19, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-96<\/a><\/td>Procurement of IT Supplies for Office of the Auditor<\/td>59,999.00<\/td>March 19, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-03-88<\/a><\/td>Procurement of Advertisement Services for publication of search for committee for Presidency<\/td>70,000.00<\/td>March 8, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-85<\/a><\/td>Procurement of IT Supplies for research assistants' need in Cultural Mapping<\/td>119,040.00<\/td>March 8, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-71<\/a><\/td>Procurement of T-shirt Printing Services for PASUC VI Culture and the Arts Festival 2024 (contemporary dance)<\/td>60,750.00<\/td>February 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-66<\/a><\/td>Procurement of Aircon for Red Spanish Pineapple Research<\/td>89,100.00<\/td>February 27, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-65<\/a><\/td>Procurement of Electrical Supplies for installation of wall fan at CTE Bldg.<\/td>71,225.00<\/td>February 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-64<\/a><\/td>Procurement of Feeds for ASU SMFTP<\/td>213,270.00<\/td>February 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-61<\/a><\/td>Procurement of Office Supplies for Training Services<\/td>197,448.80<\/td>February 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-49<\/a><\/td>Procurement of Office Supplies for ASU CHDPS, Internal Audit Services & Library<\/td>214,956.00<\/td>February 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-48<\/a><\/td>Procurement of Office Supplies for ASU CHDPS and Internal Audit Services<\/td>119,090.00<\/td>February 23, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-36<\/a><\/td>Procurement of Dental Supplies for Dental Clinic use<\/td>98,000.00<\/td>February 14, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-30<\/a><\/td>Procurement of Construction Supplies for Repair of Natural Dye Building<\/td>64,500.00<\/td>February 16, 2024, 5:00 P.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-29<\/a><\/td>Procurement of Construction Supplies for Repair of Natural Dye Building<\/td>127,235.00<\/td>February 12, 2024 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-28<\/a><\/td>Procurement of Tools for PPDS Office<\/td>84,700.00<\/td>February 12, 2024 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-26<\/a><\/td>Procurement of Hardware and Electrical Supplies for Auxillary Services<\/td>261,030.00<\/td>February 12, 2024 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-25<\/a><\/td>Procurement of Construction Materials for Repair & Maintenance of School Buildings<\/td>709,930.00<\/td>February 12, 2024 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-02-22<\/a><\/td>Procurement of Construction Materials for Repair of Motorpool Office and Drivers<\/td>197,700.00<\/td>February 23, 2024 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-19<\/a><\/td>Procurement of Office Supplies for Training Services<\/td>197,573.00<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-18<\/a><\/td>Procurement of IT Supplies for Training Services<\/td>295,413.00<\/td>January 31, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-17<\/a><\/td>Procurement of Office Appliances for Training Services<\/td>51,988.50<\/td>January 31, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-14<\/a><\/td>Procurement of Office Supplies for Monitoring and Evaluation<\/td>89,230.00<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-13<\/a><\/td>Procurement of Electrical Supplies for repair of BSHT & HT Building and Science Lab<\/td>150,220.00<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-12<\/a><\/td>Procurement of Agricultural Supplies for Training and Assessment Center<\/td>51,221.73<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-10<\/a><\/td>Procurement of IT Supplies for Training and Assessment Center<\/td>96,240.00<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-08<\/a><\/td>Procurement of Office Supplies for Training and Assessment Center<\/td>102,975.00<\/td>January 29, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n
RFQ No. 2024-01-06<\/a><\/td>Procurement of Printing Services for Annual Report 2023 for monitoring and evaluation purposes<\/td>142,800.00<\/td>January 26, 2024, 9:00 A.M.<\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

REQUEST FOR QUOTATION No posts found!<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"on","neve_meta_content_width":100,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"on","footnotes":""},"class_list":["post-3158","page","type-page","status-publish","hentry"],"yoast_head":"\nBAC Request for Quotation - Banga - AKLAN STATE UNIVERSITY<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/asu.edu.ph\/online\/bac-request-for-quotation-banga\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"BAC Request for Quotation - 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