Invitation to BID
Displaying 271 - 280 of 572
| NO | TITLE OF PROJECT | BID DOCUMENTS | PERIOD COVERED | NOTICE OF AWARD | NOTICE TO PROCEED | CONTRACT | BAC RESOLUTION | BID STATUS |
|---|---|---|---|---|---|---|---|---|
| RFP_Cons_2020-02-001 | Consultancy Services for Drafting of Various Maps for KSU Campuses |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: Annex A_Bill of Quantities.pdfSUPPLEMENTAL BID BULLETIN: |
Feb 8, 2020 to Feb 17, 2020 |
BID NOTICE STATUS: Under Advertisement NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| AMP_Goods_2019-12-141 | Negotiated Procurement thru Emergency Cases for Purchase of One Unit Passenger Van for Rizal Campus |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: Annex A_Integrity Pledge for KSU Service Provider.pdfSUPPLEMENTAL BID BULLETIN: |
Dec 24, 2019 to Dec 27, 2019 |
BID NOTICE STATUS: Under Advertisement NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| RFQ_Goods_2019-12-140 | Purchase of Laptop and Projector for Various Offices Use |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: Annex A_Integrity Pledge for KSU Service Provider.pdfSUPPLEMENTAL BID BULLETIN: |
Dec 28, 2019 to Jan 2, 2020 |
BID NOTICE STATUS: Under Advertisement NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| RFQ_Goods_2019-12-139 | Catering Services for Snacks and Meals during the Continuing Extension Program of CoEd in Empowering its Adopted Schools |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: Annex A_Integrity Pledge for KSU Service Provider.pdfSUPPLEMENTAL BID BULLETIN: |
Dec 27, 2019 to Dec 31, 2019 |
BID NOTICE STATUS: Under Advertisement NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| RFQ_Goods_2019-12-138 | Purchase of Laptop and Projector for Various Offices Use |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: Annex A_Integrity Pledge for KSU Service Provider.pdfSUPPLEMENTAL BID BULLETIN: |
Dec 27, 2019 to Dec 31, 2019 |
BID NOTICE STATUS: CANCELLED_Revision on Specs and Quantity NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| RFQ_Goods_2019-12-137 | Package Lot for Repair and Maintenance of 2 Buildings at Bulanao Campus |
INVITATION TO BID: Request for Quotation.pdf BID DOCUMENTS: SUPPLEMENTAL BID BULLETIN: |
Dec 24, 2019 to Dec 27, 2019 |
BID NOTICE STATUS: Under Advertisement NAME OF CONTRACTOR/s AMOUNT OF AWARDED CONTRACT/s |
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| AMP_Goods_2019-12-136 | National Seminar-Workshop on Instructional Material Development |
INVITATION TO BID: Purchase Request.pdf BID DOCUMENTS: SUPPLEMENTAL BID BULLETIN: |
Oct 24, 2019 to Oct 28, 2019 |
Purchase Order.pdf |
Purchase Order.pdf |
BAC Resolution.pdf |
BID NOTICE STATUS: AWARDED_Lowest Calculated and Responsive Quotation NAME OF CONTRACTOR/s KINGSQUARE DAVIDSON HOTEL & RESTAURANT CORPORATION AMOUNT OF AWARDED CONTRACT/s Php163,500.00 |
|
| AMP_Goods_2019-12-135 | Hall Rental and Catering Services for Leadership Seminar Workshop |
INVITATION TO BID: Purchase Request.pdf BID DOCUMENTS: SUPPLEMENTAL BID BULLETIN: |
Dec 2, 2019 to Dec 5, 2019 |
NOA thru Abstract.pdf |
Purchase Order.pdf |
Purchase Order.pdf |
BAC Resolution.pdf |
BID NOTICE STATUS: AWARDED_Lowest Calculated and Responsive Quotation NAME OF CONTRACTOR/s GOLDEN BERRIES HOTEL AND CONVENTION CENTER AMOUNT OF AWARDED CONTRACT/s Php86,200.00 |
| AMP_Goods_2019-12-134 | Other Supplies and Materials for DOST SAFE Project |
INVITATION TO BID: Purchase Request.pdf BID DOCUMENTS: SUPPLEMENTAL BID BULLETIN: |
Aug 15, 2019 to Aug 19, 2019 |
NOA thru Abstract of Canvass.pdf |
Purchase Order.pdf |
Purchase Order.pdf |
BAC Resolution.pdf |
BID NOTICE STATUS: AWARDED_Lowest Calculated and Responsive Quotation NAME OF CONTRACTOR/s LIGHTHOUSE COOPERATIVE AMOUNT OF AWARDED CONTRACT/s Php77,189.00 |
| AMP_Goods_2019-12-133 | Purchase of ICT Devices for ICU Use |
INVITATION TO BID: BID DOCUMENTS: SUPPLEMENTAL BID BULLETIN: |
Dec 5, 2019 to Dec 9, 2019 |
NOA thru Abstract of Canvass.pdf |
Purchase Order.pdf |
Purchase Order.pdf |
BAC Resolution.pdf |
BID NOTICE STATUS: AWARDED_Lowest Calculated and Responsive Quotation NAME OF CONTRACTOR/s LIGHTHOUSE COOPERATIVE AMOUNT OF AWARDED CONTRACT/s Php74,500.00 |