Display All Records
| No. | Project Title / Unit Procurement Request Number / Solicitation Number | Mode of Procurement / Approved Budget Contract | Supplier / Bid Amount | Remarks | Current Status | ||||||||||||||
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15 |
6883-CLSU-2022Supply, Delivery, Installation and testing of kitchen appliances and industrial equipment for the use of food innovation and training center |
Public Bidding ₱ 1,652,400.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased and bidding document |
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17 |
6682-clsu-2022Supply, Delivery, Installation and Testing of Acoustic Treatment for the use of CLSU International Studios (Re-bid) |
Public Bidding ₱ 3,014,540.00 |
none ₱ 0.00 |
Failure of bidding. Lone bidder was disqualified because the declared SLCC has no acoustic treatment (no similar project). |
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18 |
6757-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Equipment for the use of Ethnomycological and Ethnobotanical Studies on the Indigenous Foods of the Agta and Bungkalots of Central Luzon, Philippines |
Public Bidding ₱ 1,130,000.00 |
Noveaulab Asia Corporation ₱ 844,954.00 |
Complete delivery. The remaining item will be subjected for Small Value Procurement |
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19 |
6798-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Equipment and Supplies for the use of the RM CARES and DA BAR project entitled “Preparatory Analysis for the Development of Composting Protocol for the Removal of Antibiotic in Manure for Utilization in Organic Fertilizer Production |
Public Bidding ₱ 1,900,000.00 |
Noveaulab Asia Corporation ₱ 126,950.00 |
Completed. Failure of Bidding for Lot 2, subject for re-bidding |
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20 |
6901-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Consumables and Supplies for the use of the RM CARES and DA BAR project entitled “Preparatory Analysis for the Development of Composting Protocol for the Removal of Antibiotic in Manure for Utilization in Organic Fertilizer Production (Re-bid) |
Public Bidding ₱ 1,750,000.00 |
Chemline Scientific Corporation ₱ 1,618,400.00 |
Completed |
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21 |
6989-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Equipment for the use of the projects entitled “Development of A Rapid Point-of-Care (POC) Paper-Based Diagnostic Platform for African Swine Fever (Project 1) and for CDAE Project (Project 2) |
Public Bidding ₱ 2,804,649.09 |
Rainphil, Inc. ₱ 1,017,000.00 |
For project 1, only 1 items left. (snap gel electophoresis (for svp). For project 2, failure of bidding since all bidders who participated for project 2 were disqualified. |
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22 |
6992-clsu-2022Supply, Delivery, Installation and Testing of I.T. Equipment for use of CDAE Project |
Public Bidding ₱ 1,225,347.47 |
None ₱ 0.00 |
Failure of bidding. The lone bidder was disqualified. PhilGEPs was not updated particularly the AFS |
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23 |
7069-clsu-2022Supply and Delivery of Farm Inputs for use of Rice Module Project 1 for Wet Season of 2022 |
Public Bidding ₱ 2,019,875.00 |
Mikai Agri Trading ₱ 2,015,603.60 |
completed |
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24 |
7045-clsu-2022Supply and Delivery Hardware and Construction Materials to be used for the Establishment of CLSU Model Farm |
Public Bidding ₱ 1,926,356.00 |
No Supplier Yet ₱ 0.00 |
The lone bidder withdrew their participation in the bidding because of the low Approved Budget for the Contract |
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25 |
7074-clsu-2022Supply, Delivery, Installation and Testing of I.T. Equipment and Drone Quadcopter for the use of CDAE Project (Re-bid) |
Public Bidding ₱ 1,225,347.47 |
none ₱ 0.00 |
There were two (2) postponement of bidding activities due to lack of quorum and absence of end-user(s). / Failure of bidding. No bidder purchase bidding documents. |
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26 |
7085-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Equipment for the use of CDAE Project (Re-bid) |
Public Bidding ₱ 1,169,649.09 |
ITS Science Phils., Inc. ₱ 448,000.00 |
Completed |
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27 |
7093-clsu-2022Supply and Delivery of Laboratory Supplies and Reagents for use of DA-BAR project entitled “To improve the Detection and Monitoring of African Swine Fever through Pilot Testing of the ASF Nanogold Biosensor Test Kit |
Public Bidding ₱ 1,991,725.00 |
MRL Cybertech Corporation (Items 4,9,18&20) P1,196,357.00 and Chemline Scientific Corporation (Items 7,8,13,14,16,&17) P110,650.00 ₱ 1,307,007.00 |
completed |
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28 |
7115-clsu-2022Services for Manual Transplanting for use of Rice Module Project 1 for Wet Season of 2022 |
Public Bidding ₱ 1,105,524.00 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
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30 |
7179-clsu-2022Supply and Delivery of Cleaning/Janitorial Supplies, Office Supplies, I.T. Supplies & Consumables, Appliances and Furniture for use of University for 1st Semester of 2022 |
Public Bidding ₱ 8,836,230.00 |
n/a ₱ 0.00 |
Cancelled. Reservation Clause-Section 41 |
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31 |
7256-clsu-2022Supply and Delivery of Cleaning/Janitorial Supplies, Office Supplies, I.T. Supplies & Consumables, Appliances and Furniture for use of University for 1st Semester of 2022 |
Public Bidding ₱ 8,887,665.84 |
Bitsoftechnology, Co. (Lot 2 only) ₱ 3,643,342.00 |
Completed |
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32 |
7210-clsu-2022Services for Pulling, Hauling and Manual Transplanting for use of Rice Module Project 1 for Wet Season of 2022 (Re-bid) |
Public Bidding ₱ 1,105,524.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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33 |
7326-clsu-2022Supply and Delivery of Cleaning/Janitorial Supplies, I.T. Supplies & Consumables, Appliances and Furniture for use of University for 1st Semester of 2022 (Re-bid) |
Public Bidding ₱ 4,918,605.25 |
Lambert Trading (Lots 1 & 3) - P2,125,266.25 and 3Tech Innovation Master Corporation (Lot 2) - P2,496,040.00 ₱ 4,621,306.25 |
Completed |
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34 |
7335-clsu-2022Supply, Delivery, Installation and Testing of Indoor P3 LED Wall Display to be installed in the R & E Amphitheater |
Public Bidding ₱ 1,920,000.00 |
The Brain Computer Corporation ₱ 1,650,000.00 |
Completed |
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50 |
7590-clsu-2022Supply, Delivery and Testing of Android TV to be used by the Different Colleges of the University |
Public Bidding ₱ 1,120,000.00 |
Avid Sales Corp. ₱ 1,069,915.00 |
Completed |
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51 |
0006PB-clsu-2022Supply and Delivery of Hardware and Construction Materials to be used for the Renovation/Improvement/Repair of Various Colleges and Units of the University |
Public Bidding ₱ 6,139,695.33 |
none ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
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52 |
7335-clsu-2022Supply and Delivery of Alcohol and Surgical Masks to be used for the Distribution of Covid-19 Health Kit to the CLSU Employees and Students |
Public Bidding ₱ 1,529,900.00 |
SGS HealthCare Co. ₱ 910,200.00 |
Completed |
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53 |
0002PB-clsu-2022Supply and Delivery of I.T. Equipment and Supplies for use of College of Science SMART Building |
Public Bidding ₱ 2,892,606.67 |
n/a ₱ 0.00 |
The lone bidder was disqualified. |
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54 |
0003PB-clsu-2022Supply and Delivery of Audio Visual Equipment for use of College of Science SMART Building |
Public Bidding ₱ 2,040,505.50 |
n/a ₱ 0.00 |
No Bidder purchase bidding documents. |
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55 |
0004PB-clsu-2022Supply and Delivery of Farm Inputs for Rice Module 1, Seed Production and Hybrid Seeds (AxR) Production (Dry Season 2023) |
Public Bidding ₱ 4,171,080.00 |
Mikai Agri Trading ₱ 4,130,766.00 |
Completed |
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56 |
0005PB-clsu-2022Supply and Delivery of Tables and Chairs for use of Department of Communication and Development Studies-FPJ Hall |
Public Bidding ₱ 1,609,930.00 |
Peniton Trading ₱ 1,554,700.00 |
Completed |
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57 |
0006PB-clsu-2022Supply and Delivery of Hardware and Construction Materials to be used for the Renovation/Improvement/Repair of Various Colleges and Units of the University |
Public Bidding ₱ 6,139,695.33 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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58 |
0007PB-clsu-2022Supply and Delivery of I.T. Equipment and Supplies for use of College of Science SMART Building (Re-bid) |
Public Bidding ₱ 2,886,526.67 |
none ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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59 |
0008PB-clsu-2022Supply, Delivery and Testing of Audio Visual Equipment for use of College of Science SMART Building (Re-bid) |
Public Bidding ₱ 2,040,505.50 |
none ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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60 |
0009PB-clsu-2022Supply and Delivery of Books for use of the University Library |
Public Bidding ₱ 2,007,488.55 |
Belview Co., Inc. (P412,927.00) and New Century Books and General Merchandise (P636,933.25) ₱ 1,049,860.25 |
Completed. |
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61 |
0010PB-clsu-2022Supply and Delivery of Office Supplies (Lot 1), I.T. Supplies and Consumables (Lot 2) and Janitorial/Cleaning Supplies and Materials (Lot 3) for use of the Various Offices/Colleges of the University for the 1st semester of 2023 |
Public Bidding ₱ 10,211,569.84 |
Lambert Trading Lot 1 - 3,283,337.25 and Lot 3 - P1,210,601.50 ₱ 4,493,938.75 |
Completed. Lot 2 (IT supplies and consumables) will be subjected for re-bidding. |
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62 |
0013PB-clsu-2022Supply, Delivery, Installation and Testing of Laboratory Equipment for use of PCHRD-DOST Project |
Public Bidding ₱ 5,528,190.00 |
Mt. Zion Scientific Inc. - Item 1 -P208,700.00, CAS Color Application Specialist - Items0 2,5 & 7 P1,528,800.00, Lifeline diagnostic Supplies, Inc. - Item 3 - P2,700,000.00 and Noveaulab Asia Corp. - Item 4 P394,825.00 ₱ 0.00 |
On-going delivery |
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63 |
0014PB-clsu-2022Supply and Delivery of I.T. Supplies and Consumables for use of the Various Offices/Colleges of the University for the 1st semester of 2023 (Re-bid) |
Public Bidding ₱ 5,421,604.45 |
3Tech Innovation Master Corporation ₱ 4,678,730.00 |
On-going delivery. |
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64 |
0016PB-clsu-2023Supply, Delivery and Testing of Two Units Tractor for use of Rice Module 1 Project |
Public Bidding ₱ 2,000,000.00 |
Agri Component Corporation ₱ 2,000,000.00 |
Completed. |
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65 |
0015PB-clsu-2023Supply and Delivery of Hardware and Construction Materials to be used for the Renovation/Improvement/Repair of Various Colleges and Units of the University |
Public Bidding ₱ 6,008,187.04 |
MZR Builders (P3,562,399.44) and Up-Town Industrial Sales, Inc. (P659,087.00) ₱ 4,221,486.44 |
Completed |
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66 |
0017PB-clsu-2023Supply and Delivery of Hardware and Construction Supplies to be used for the College of Engineering Comfort Room |
Public Bidding ₱ 1,767,117.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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67 |
0018PB-clsu-2023Supply and Delivery of Hardware and Construction Materials for the Replacement of Roofing System and Ceiling (2nd floor, canteen and Computer Room) including Water Proofing of Concrete Gutter at the College of Business Administration and Accountancy |
Public Bidding ₱ 1,047,883.16 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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68 |
0020PB-clsu-2023Supply and Delivery of Hardware and Construction Materials to be used for the Renovation/Improvement/Repair of College of Engineering and Fisheries (Re-bid) |
Public Bidding ₱ 1,177,613.16 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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69 |
0024PB-clsu-2023Supply and Delivery of Farm Inputs for use Rice Module 1 for Wet Season 2023 |
Public Bidding ₱ 2,689,751.00 |
n/a ₱ 0.00 |
Failure of bidding. The lone bidder was disqualified due to failure to submit the correct supporting documents in its SLCC. |
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70 |
0029PB-clsu-2023Supply and Delivery of Hardware and Construction Materials for the Replacement of Roofing System and Ceiling (2nd floor, Canteen and Computer Room) including Water Proofing of Concrete Gutter at the College of Business Administration and Accountancy (CBAA) (Re-bid) |
Public Bidding ₱ 1,203,987.43 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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73 |
0031PB-clsu-2023Supply and Delivery of Farm Inputs for Rice Module 1 for Wet Season 2023 (Re-bid) |
Public Bidding ₱ 2,689,751.00 |
Mikai Agri Trading ₱ 2,581,650.00 |
Complete delivery |
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74 |
0036PB-clsu-2023Supply and Delivery of Hardware and Construction Materials to be used for the Upgrading of CLSU Broiler Farm (Phase I) |
Public Bidding ₱ 7,134,348.94 |
none ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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75 |
0042PB-clsu-2023Supply and Delivery of Hardware and Construction Materials to be used for the Upgrading of CLSU Broiler Farm - Phase I (Re-bid) |
Public Bidding ₱ 7,134,348.94 |
Victorious Trading and Engineering Services ₱ 7,133,520.12 |
On-going delivery |
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76 |
0025PB-clsu-2023Supply, Delivery and Testing of IT Equipment and Supplies to be used for the ICT Infrastructure Upgrading for CLAARRDEC and selected CMIs |
Public Bidding ₱ 2,170,200.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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77 |
0034PB-clsu-2023Supply, Delivery and Testing of IT Equipment and Supplies to be used for the ICT Infrastructure Upgrading for CLAARRDEC and selected CMIs (Re-bid) |
Public Bidding ₱ 2,170,200.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
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78 |
0030PB-clsu-2023Supply, Delivery, Installation and Testing of Video Conferencing Set and Projectors to be used for the ICT Infrastructure Upgrading for CLAARRDEC and selected CMIs |
Public Bidding ₱ 1,880,000.00 |
Avid Sales Corp. ₱ 1,860,000.00 |
Complete delivery. |
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79 |
0037PB-clsu-2023Services for Land Preparation and Manual Transplanting for use of Rice Module 1 Project for Wet Season 2023 |
Public Bidding ₱ 1,547,600.00 |
Mikai Agri Trading ₱ 1,544,287.50 |
Completed |
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80 |
0041PB-clsu-2023Supply, Delivery, Installation and Testing of Laboratory Equipment and Consumables to be used for the project entitled “Surveillance, Social Dimension and Policy Analysis of Mitigating Antimicrobial Resistance in Swine, Poultry and Aquaculture Farm |
Public Bidding ₱ 4,310,000.00 |
Scientific Biotech Specialist Inc. ₱ 4,285,000.00 |
On going delivery. |
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90 |
0043PB-clsu-2023Fabrication of Solar Panel Mounting Structure and Supply and Delivery of Solar Panels with Complete Accessories and Inverter |
Public Bidding ₱ 1,696,888.04 |
None ₱ 0.00 |
Failure of bidding. One bidder failed to meet the warranty and after sales requirement as stipulated in the supplemental bid bulletin and the other bidder failed to submit the updated PhilGEPs registration. |
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107 |
0048PB-clsu-2023Supply, Delivery and Installation of Outdoor Playground Equipment and Materials for use of University Gender and Development Office |
Public Bidding ₱ 1,108,800.00 |
Stoneworks Specialist Int’l Corp. ₱ 1,100,151.12 |
On- going delivery |
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108 |
0049PB-clsu-2023Fabrication of Solar Panel Mounting Structure and Supply and Delivery of Solar Panels with Complete Accessories and Inverter (Re-bid) |
Public Bidding ₱ 1,696,888.04 |
Solarset Corporation ₱ 1,569,880.00 |
Purchase Order for approval. Subject for the re-alignment of LIB. |
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109 |
0050PB-clsu-2023Supply, Delivery and Testing of IT Equipment to be used for S & T Centrum and Exhibit |
Public Bidding ₱ 1,696,888.04 |
No Supplier Yet ₱ 0.00 |
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110 |
0050PB-clsu-2023Supply, Delivery and Testing of IT Equipment to be used for S & T Centrum and Exhibit |
Public Bidding ₱ 1,008,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. The lone bidder was disqualified due failure to attach the Single Largest Completer Contract (SLCC) for the desktop as stipulated in the supplemental bid bulletin. |
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111 |
0051PB-clsu-2023Supply, Delivery and Testing of IT Equipment to be used for S & T Centrum and Exhibit (Re-bid) |
Public Bidding ₱ 1,008,000.00 |
No Supplier Yet ₱ 0.00 |
No bidder purchased bidding documents. |
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112 |
: 0058PB-clsu-2023Supply and Delivery of Medals to be used for Mid-Year Graduation 2024 (EPA) |
Public Bidding ₱ 1,017,500.00 |
No Supplier Yet ₱ 0.00 |
Cancelled Bidding. |
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116 |
0064PB-clsu-2023Supply, Delivery, Installation and Testing of Point-to-Point Link, Internet Subscription and Networking Equipment of CLSU |
Public Bidding ₱ 2,998,240.00 |
No Supplier Yet ₱ 0.00 |
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117 |
0063PB-clsu-2023Supply, Delivery and Testing of Vehicle (Mini Bus) for use of the University |
Public Bidding ₱ 4,050,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
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118 |
0066PB-clsu-2023Services for the Land Preparation and Manual Transplanting for use of Rice Module 1 Project for Dry Season 2024 |
Public Bidding ₱ 1,775,600.00 |
No Supplier Yet ₱ 0.00 |
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119 |
0067PB-clsu-2023Supply and Delivery of Books for use of University Library as Additional References and Resources of Student and Faculty Members |
Public Bidding ₱ 2,255,904.00 |
No Supplier Yet ₱ 0.00 |
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122 |
0063PB-clsu-2023Supply, Delivery and Testing of Vehicle (Mini Bus) for use of the University |
Public Bidding ₱ 4,045,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents |
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123 |
0077PB-clsu-2024Supply and Delivery of Athletic Supplies and Materials to be used for SCUAA III Olympics 2024 |
Public Bidding ₱ 1,647,010.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents |
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124 |
0068PB-clsu-2023Supply, Delivery and Testing of Vehicle (Mini Bus) for use of the University (Re-bid) |
Public Bidding ₱ 4,300,000.00 |
Genesis Auto Corp ₱ 3,900,000.00 |
Completed |
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125 |
0128PB-clsu-2024Supply and Delivery of Furniture and Fixtures for the use in the New Administration Building and New Student Dormitory Building-EPA |
Public Bidding ₱ 12,078,000.00 |
Peniton Trading (Lot 1) and Design Excellence Home and Office Systems (Lot 2) ₱ 8,932,000.00 |
On-going delivery for Lot 2 |
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126 |
0315PB-clsu-2024Supply and Delivery of Farm Inputs for use of Rice Module 1 for Dry Season 2025 |
Public Bidding ₱ 2,198,080.00 |
Mikai Agri Trading ₱ 2,101,682.80 |
Completed |
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127 |
0138PB-clsu-2024Supply and Delivery of IT Supplies and Consumables for use of Various Units and Offices of the University for 2025 - EPA |
Public Bidding ₱ 1,200,800.00 |
Masangkay Computer Center ₱ 1,126,126.00 |
Completed |
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128 |
0100PB-clsu-2024Supply, Fabrication, Testing and Delivery of Nine (9) Sets of Mobile Solar Powered Pump Irrigation System for use of PhilSCAT Project (Re-bid) |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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129 |
0089PB-clsu-2024Supply, Delivery, Installation and Testing of P6 Outdoor LED Wall Monitor for use of the University |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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130 |
0092PB-clsu-2024Supply and Delivery of Construction Supplies and Materials to be used for the Construction of CLSU Pathwalk and Parking Area |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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131 |
0099PB-clsu-2024Supply and Delivery of Farm Inputs to be used for Rice Module 1 Project for Wet Season 2024 |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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132 |
0093PB-clsu-2024Supply, Delivery, Installation and Testing of Computerized Embroidery Machine and High Speed Sewing Machine to be used in Teaching at CHSI-Department of Textile and Garment Technology |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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133 |
0098PB-clsu-2024Services for Land Preparation and Manual Transplanting for use of Rice Module 1 Project for Wet Season 2024 |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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134 |
0101PB-clsu-2024Supply, Delivery and Testing of One (1) Unit Tractor for use of Rice Module 1 Project of University Business Affairs Program |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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135 |
0090PB-clsu-2024Supply, Delivery and Testing of Two (2) Units Passenger Van for use of the University |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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136 |
0106PB-clsu-2024Supply, Delivery, Installation and Testing of Airconditioning Units for use of Various Offices and Units of the University |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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137 |
0103PB-clsu-2024Supply and Delivery of Construction Materials for CLSU Path walk and Parking Area (Re-bid) (Lot 1) and Streetlights Around the Campus (Lot 2) |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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138 |
0105PB-clsu-2024Supply, Delivery and Testing of One (1) Unit Tractor for use of Rice Module 1 Project of University Business Affairs Program (Re-bid) |
Public Bidding ₱ 0.00 |
No Supplier Yet ₱ 0.00 |
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139 |
0140PB-clsu-2025Supply and Delivery of Playing Uniform for the use in SUC III Olympics 2025 |
Public Bidding ₱ 1,246,175.00 |
Gabson Trading ₱ 1,244,960.00 |
Complete delivery |
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140 |
0141PB-clsu-2025Supply, Delivery and Testing of Sports Equipment for the use in SUC III Olympics 2025 |
Public Bidding ₱ 1,290,436.00 |
Gabson Trading ₱ 1,243,712.00 |
Complete Delivery |
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141 |
0146PB-clsu-2025Supply and Delivery of Grocery Items to be used for the Operation of CLSU University Canteen, University Canteen-Module 2 and Food and Lodging Services |
Public Bidding ₱ 8,225,000.00 |
Jimboss Minimart ₱ 8,225,000.00 |
Framework Agreement Call-Off basis for payment |
|
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|
142 |
0142PB-clsu-2025Supply and Delivery of Books as Additional Library Resources for the University Library and Information Services |
Public Bidding ₱ 2,786,682.60 |
1. Belview Co., Inc. 2. Forefront Book Company Inc. 3. New Century Books & General Merchandise ₱ 1,914,228.05 |
Complete delivery |
|
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|
143 |
0145PB-clsu-2025Supply, Delivery, Installation and Testing of Airconditioning Units, Transformers and Power Supply for use of ISPELS |
Public Bidding ₱ 13,649,590.10 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
|
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|
144 |
0147PB-clsu-2025Supply, Delivery, Installation and Testing of Airconditioning Units, Transformers and Power Supply for use of ISPELS (Re-bid) |
Public Bidding ₱ 13,649,590.10 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. The passing bidder was disqualified due to failure to comply with the technical and financial documents submitted. |
|
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|
145 |
0150PB-clsu-2025Supply, Delivery and Testing of Two Units Passenger Van and One (1) unit Mini-bus for use of the University |
Public Bidding ₱ 9,862,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
|
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|
146 |
0166PB-clsu-2025Supply, Delivery, Installation and Testing of Airconditioning Units, Transformers and Power Supply for use of ISPELS |
Public Bidding ₱ 13,649,590.10 |
No Supplier Yet ₱ 12,552,427.92 |
Notice of Award is subject for Board of Regents' Approval. |
|
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|
147 |
0152PB-clsu-2025Fabrication and Installation of Prototypes for different Agrivoltaic System (Aquaculture, Crops, Green House and Livestocks) |
Public Bidding ₱ 3,195,609.80 |
No Supplier Yet ₱ 0.00 |
|
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|
148 |
0158PB-clsu-2025Fabrication and Installation of Prototypes for different Agrivoltaic System (Aquaculture, Crops, Green House and Livestocks) Re-bid |
Public Bidding ₱ 3,195,609.80 |
Mikai Agri Trading ₱ 2,144,896.00 |
On-going fabrication and delivery |
|
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|
149 |
0151PB-clsu-2025Supply, Delivery and Testing of One (1) Unit Passenger Van for use of the University |
Public Bidding ₱ 3,509,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
|
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|
150 |
0157PB-clsu-2025Supply, Delivery and Testing of One (1) Unit Passenger Van for use of the University (Re-bid) |
Public Bidding ₱ 3,509,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of Bidding. No bidder purchased bidding documents. |
|
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|
151 |
0165PB-clsu-2025Services for the Sample, Sequencing and Laboratory Analysis for use of the Project entitled “Upscaling of FaST Strain Breeding Nucleus for Wider Dissemination of Quality Broodstock and Fingerlings for the Tilapia Industry” |
Public Bidding ₱ 2,410,000.00 |
No Supplier Yet ₱ 0.00 |
Failure of bidding. No bidder purchased bidding documents. |
|
| No. | Project Title / Unit Procurement Request Number / Solicitation Number | Mode of Procurement / Approved Budget Contract | Supplier / Bid Amount | Remarks | Current Status | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
3 |
6457-clsu-2021REHABILITATION AND RENOVATION OF BUILDING AND FACILITIES IN SWINE MODULE 1 |
Public Bidding ₱ 4,855,011.96 |
WERR CORPORATION INTERNATIONAL ₱ 4,041,730.20 |
ON-GOING CONSTRUCTION |
|
||||||||||||||
|
4 |
6457-clsu-2021CONSTRUCTION OF FOOD INNOVATION AND TRAINING CENTER FACILITY |
Public Bidding ₱ 10,000,000.00 |
WERR CORPORATION INTERNATIONAL ₱ 8,414,988.53 |
ON-GOING CONSTRUCTION |
|
||||||||||||||
|
5 |
6475-clsu-2021(1)REHABILITATION AND RENOVATION OF BUILDING AND FACILITIES IN POULTRY MODULE 1 REBID |
Public Bidding ₱ 2,744,988.04 |
VICTORIOUS TRADING AND ENGINEERING SERVICES ₱ 2,627,904.46 |
COMPLETED |
|
||||||||||||||
|
6 |
6743-clsu-2022PROPOSED CONSTRUCTION OF CLSU INTERNATIONAL STUDIO |
Public Bidding ₱ 10,000,000.00 |
G.R. ERCILLA CONSTRUCTION ₱ 9,866,589.29 |
COMPLETED |
|
||||||||||||||
|
7 |
6758-CLSU-2022PROPOSED CONSTRUCTION OF NEW COMMUNITY MARKET PHASE 1 REBID |
Public Bidding ₱ 25,000,000.00 |
TRISANT BUILDERS ₱ 21,487,611.85 |
COMPLETED |
|
||||||||||||||
|
8 |
0001-CLSU-2022RENOVATION AND IMPROVEMENT OF LECTURE ROOMS, LABORATORY ROOMS AND OFFICES OF THE CAS ANNEX BUILDING |
Public Bidding ₱ 25,000,000.00 |
B.M CABANES TRADING AND CONSTUCTION ₱ 24,984,988.71 |
ON-GOING CONSTRUCTION |
|
||||||||||||||
|
9 |
0028-clsu-2023RENOVATION OF TWO (2) COMFORT ROOM WITH PROVISION FOR PWD/NEUTRAL AT ELECTRICAL AND ERMS BUILDING INCLUDING REPLACEMENT OF WHOLE ROOFING SYSTEM AND CEILING |
Public Bidding ₱ 2,900,000.00 |
GREENWALL CONSTRUCTION ₱ 2,647,014.15 |
CONTRACT FOR APPROVAL |
|
||||||||||||||
|
10 |
0026PB-CLSU-2023PROPOSED CONSTRUCTION OF NEW COMMUNITY MARKET (PHASEII) |
Public Bidding ₱ 19,000,000.00 |
TRISANT BUILDERS ₱ 17,248,201.25 |
ON-GOING CONSTRUCTION |
|
||||||||||||||
|
11 |
0019PB-CLSU-2023REPAIR AND IMPROVEMENT OF THE R & E AMPHITHEATER |
Public Bidding ₱ 2,000,000.00 |
TRISANT BUILDERS ₱ 1,984,328.57 |
ON-GOING CONSTRUCTION |
|
||||||||||||||
|
13 |
0035PB-clsu-2023PROPOSED REHABILITATION AND IMPROVEMENT OF SHOWER ROOM AND TOILET ROOMS AT SRC PROJECT |
Public Bidding ₱ 2,136,747.06 |
R.C PALLARCA CONSTRUCTION ₱ 1,906,001.04 |
CONTRACT FOR APPROVAL |
|
||||||||||||||
|
14 |
0038PB-CLSU-2023REHABILITATION OF THE TWO COMFORT ROOMS FOR STUDENT IN THE RIGHT AND LEFT WING OF THE COLLEGE OF AGRICULTURE |
Public Bidding ₱ 2,000,000.00 |
RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION ₱ 1,750,635.66 |
CONSTRUCTION ON GOING |
|
||||||||||||||
|
15 |
0039PB-CLSU-2023REHABILITATION AND IMPROVEMENT OF COMFORTROOMS AT AGRICULTURAL SCIENCE AND TECHNOLOGY SCHOOL (ASTS) OF THE COLLEGE OF EDUCATION |
Public Bidding ₱ 1,808,389.38 |
RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION ₱ 1,682,688.14 |
POST QUALIFICATION STAGE |
|
||||||||||||||
|
16 |
0032-1-CLSU-2023RENOVATION OF STUDENT AND FACULTY COMFORT ROOMS WITH PROVISION FOR PWD/NEUTRAL TOILET AT COLLEGE OF BUSINESS ADMINISTRATION AND ACCOUNTANCY (LOCATION 1 TO 3) REBID |
Public Bidding ₱ 1,410,000.00 |
RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION ₱ 1,303,703.34 |
CONSTRUCTION ON GOING |
|
||||||||||||||
|
17 |
0045PB-CLSU-2023RENOVATION AND IMPROVEMENT OF MALE FEMALE AND OFFICE COMFORT ROOMS AT CHSI MAIN BUILDING |
Public Bidding ₱ 1,174,600.00 |
ALJEANAR CONSTRUCTION SERVICES ₱ 1,116,203.51 |
CONSTRUCTION ON GOING |
|
||||||||||||||
|
18 |
0045PB-CLSU-2023RENOVATION AND IMPROVEMENT OF COLLEGE OF EDUCATION COMFORT ROOMS WITH PROVISION OF PWD/NEUTRAL & FAMILY COMFORT ROOM |
Public Bidding ₱ 1,500,000.00 |
ALJEANAR CONSTRUCTION SERVICES ₱ 1,406,783.12 |
BIDDING ON-GOOING |
|
||||||||||||||
|
19 |
0046-CLSU-2023RENOVATION OF COMFORT ROOM INSIDE THE OFFICE OF CHEMISTRY DEPARTMENT AND PUBLIC COMFORT ROOM BESIDE THE CHEMISTRY RESEARCH AND RESOURCE CENTER |
Public Bidding ₱ 1,639,000.00 |
No Supplier Yet ₱ 0.00 |
FAILED BIDDING |
|
||||||||||||||
|
24 |
0047PB-(1)-CLSU-2023REPLACEMENT OF TEN (10) UNITS LABORATORY TABLE AND ADDITIONAL COUNTER INCLUDING REPAIR OF CEILING AT CHEMISTRY LABORATORY (AUN-QA) REBID |
Public Bidding ₱ 1,520,000.00 |
No Supplier Yet ₱ 0.00 |
POST QUAL ON GOING |
|
||||||||||||||
|
25 |
0046PB-(1)-CLSU-2023RENOVATION OF COMFORT ROOM INSIDE THE OFFICE OF CHEMISTRY DEPARTMENT AND PUBLIC COMFORT ROOM BESIDE THE CHEMISTRY RESEARCH AND RESOURCE CENTER REBID |
Public Bidding ₱ 1,639,000.00 |
No Supplier Yet ₱ 0.00 |
POST - QUAL ON-GOING |
|
||||||||||||||
|
26 |
0055PB-CLSU-2023UPGRADING OF THE TISSUE CULTURE FACILITY AT CENTRAL LUZON STATE UNIVERSITY |
Public Bidding ₱ 4,375,000.00 |
R.C PALLARCA CONSTRUCTION ₱ 4,112,854.18 |
CONSTRUCTION ON GOING |
|
||||||||||||||
|
27 |
0056PB-CLSU-2023CONSTRUCTION OF THREE (3) STOREY DORMITORY BUILDING PHASE 1 |
Public Bidding ₱ 20,000,000.00 |
No Supplier Yet ₱ 0.00 |
1st FAILURE OF BIDDING |
|
||||||||||||||
|
28 |
0057PB-CLSU-2023RENOVATION AND IMPROVEMENT OF LECTURE ROOMS, LABORATORY ROOMS AND OFFICES OF THE CAS ANNEX BUILDING PHASE II |
Public Bidding ₱ 18,500,000.00 |
No Supplier Yet ₱ 0.00 |
Bidding On - Going |
|
||||||||||||||
|
30 |
0076PB-CLSU-2024REPAIR AND IMPROVEMENT OF RET BUILDING ROOFING (PORTION) INCLUDING WATERPROOFING OF CONCRETE GUTTER AND PROVISION OF WATER RUN-OFF SYSTEM (PHASE 1) |
Public Bidding ₱ 1,795,403.49 |
Aljeanar Construction Services ₱ 1,783,044.60 |
Construction Completed |
|
||||||||||||||
|
32 |
0071PB-CLSU-2023CONSTRUCTION OF KIOSK AND CONVERSION OF CBAA COMPUTER ROOM AND CANTEEN TO CLSU HIVES |
Public Bidding ₱ 2,555,219.39 |
No Supplier Yet ₱ 0.00 |
For Evaluation / Post Qualification |
|
||||||||||||||
|
33 |
0070PB-CLSU-2023REPAIR AND IMPROVEMENT OF LECTURE ROOMS, LABORATORY ROOMS AND FACILITIES FOR COLLEGE OF VETERINARY SCIENCE AND MEDICINE BUILDING (PHASE 1 – ROOFING AND PORTION OF CEILING & DRYWALL) |
Public Bidding ₱ 4,000,000.00 |
No Supplier Yet ₱ 0.00 |
FAILED BIDDING |
|
||||||||||||||
|
34 |
0070PB(2)-CLSU-2024REPAIR AND IMPROVEMENT OF LECTURE ROOMS, LABORATORY ROOMS AND FACILITIES FOR COLLEGE OF VETERINARY SCIENCE AND MEDICINE BUILDING (PHASE 1 – ROOFING AND PORTION OF CEILING & DRYWALL) REBID |
Public Bidding ₱ 4,000,000.00 |
P.S. AQUINO CONSTRUCTION ₱ 3,984,246.53 |
Construction Completed |
|
||||||||||||||
|
35 |
0070PB(2)-CLSU-2024REPAIR AND IMPROVEMENT OF LECTURE ROOMS, LABORATORY ROOMS AND FACILITIES FOR COLLEGE OF VETERINARY SCIENCE AND MEDICINE BUILDING (PHASE 1 – ROOFING AND PORTION OF CEILING & DRYWALL) REBID |
Public Bidding ₱ 4,000,000.00 |
PS AQUINO CONSTRUCTION ₱ 3,984,246.53 |
Completed |
|
||||||||||||||
|
36 |
0079PB-CLSU-2024REPAIR AND IMPROVEMENT OF UNIVERSITY LIBRARY DISCUSSION ROOMS PHASE 1 |
Public Bidding ₱ 1,211,200.77 |
P.S. AQUINO CONSTRUCTION ₱ 1,073,962.67 |
Completed |
|
||||||||||||||
|
37 |
0086PB-CLSU-2024PROPOSED RENOVATION & IMPROVEMENT OF OFFICE OF STUDENT AFFAIRS BUILDING PHASE 1 |
Public Bidding ₱ 4,946,360.09 |
RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION ₱ 4,785,862.19 |
COMPLETED |
|
||||||||||||||
|
38 |
0091PB-CLSU-2024PROPOSED RENOVATION OF PAO BUILDING PHASE 1 |
Public Bidding ₱ 2,969,940.15 |
Awardee: RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION Address: Zone 2, A O Pascual St., Brgy. R. Eugenio San Jose City Nueva Ecija, Region III, Philippines ₱ 2,834,972.04 |
Completed |
|
||||||||||||||
|
39 |
0096PB-CLSU-2024REPAIR AND IMPROVEMENT OF COLLEGE OF EDUCATION CLASSROOMS, OFFICE AND FACILITIES PHASE 1 (AUN-QA) |
Public Bidding ₱ 1,977,864.69 |
Awardee: A.M.C. CONSTRUCTION Address: San Josef Sur Cabanatuan City Nueva Ecija, Region III, Philippines ₱ 1,821,231.76 |
COMPLETED |
|
||||||||||||||
|
40 |
0104PB-CLSU-2024CONSTRUCTION OF NEW COMMUNITY MARKET PHASE 3 |
Public Bidding ₱ 19,786,307.87 |
Awardee: P.S. AQUINO CONSTRUCTION Address: 33 Shortcut, Valdefuente Cabanatuan City Nueva Ecija, Region III, Philippines ₱ 19,293,854.45 |
Construction On Going |
|
||||||||||||||
|
41 |
0097PB-CLSU-2024REHABILITATION AND RENOVATION OF FORMER FAI HALL INTO CLSU’S EMPLOYEES FITNESS CENTER |
Public Bidding ₱ 2,624,558.91 |
n/A ₱ 0.00 |
Section 35.1 (b) & (c) Repost under Rebid |
|
||||||||||||||
|
42 |
0097PB(1)-CLSU-2024REHABILITATION AND RENOVATION OF FORMER FAI HALL INTO CLSU’S EMPLOYEES FITNESS CENTER REBID |
Public Bidding ₱ 2,624,558.91 |
n/a ₱ 0.00 |
Section 35.1 (b) Repost under Two Failed Bidding |
|
||||||||||||||
|
43 |
0097TFB(1)-CLSU-2024REHABILITATION AND RENOVATION OF FORMER FAI HALL INTO CLSU’S EMPLOYEES FITNESS CENTER TWO(2) FAILED BIDDING |
Public Bidding ₱ 2,624,558.91 |
Awardee: ALJEANAR CONSTRUCTION SERVICES Address: 143 MAHARLIKA HIWAY BRGY. ABAR 1ST San Jose City Nueva Ecija, Region III, Philippines ₱ 2,508,501.64 |
Completed |
|
||||||||||||||
|
44 |
0115PB-CLSU-2024REPAIR AND IMPROVEMENT OF COLLEGE OF BUSINESS AND ACCOUNTANCY (CBAA) |
Public Bidding ₱ 4,746,588.67 |
Awardee: R.S.C. CONSTRUCTION SERVICES Address: ZONE 1, BRGY. SAN FRANCISCO Sto. Domingo Nueva Ecija, Region III, Philippine ₱ 4,337,013.09 |
CONSTRUCTION ON GOING |
|
||||||||||||||
|
45 |
0116PB-CLSU-2024REPAIR AND IMPROVEMENT OF OSA STUDENT TAMBAYAN AND COVERED PATHWALK |
Public Bidding ₱ 2,198,920.54 |
Awardee: PREMIERE POWERLINES AND BUILDERS CORP. Address: Unit 104, Liwag Building 1258 Batangas St. Makati City Metro Manila, NCR, Philippines ₱ 2,037,928.52 |
COMPLETED |
|
||||||||||||||
|
46 |
0080PB-CLSU-2024REPLACEMENT OF ROOFING AND CEILING SYSTEMS ALONG GRID LINES ONE (1) TO ELEVEN (11) AT LADIES DORM 6 |
Public Bidding ₱ 2,560,377.66 |
Awardee: RAQ RIVERA TRADING, DESIGN AND CONSTRUCTION Address: Zone 2, A O Pascual St., Brgy. R. Eugenio San Jose City Nueva Ecija, Region III, Philippines ₱ 2,554,677.17 |
COMPLETED |
|
||||||||||||||
|
47 |
0111PB-CLSU-2024PROPOSED CONSTRUCTION OF USSC STUDENT’S HALL PHASE 1 |
Public Bidding ₱ 3,264,688.53 |
Awardee: TRISANT BUILDERS Address: SAN JOSE-LUPAO ROAD, ZONE 5 BRGY STO NINO 2ND San Jose City Nueva Ecija, Region III, Philippines ₱ 2,999,697.03 |
COMPLETED |
|
||||||||||||||
|
48 |
0113PB-CLSU-2024REHABILITATION OF EXISTING TENNIS COURT # 3 INCLUDING PERIMETER FENCE |
Public Bidding ₱ 2,026,188.37 |
Awardee: TRISANT BUILDERS Address: SAN JOSE-LUPAO ROAD, ZONE 5 BRGY STO NINO 2ND San Jose City Nueva Ecija, Region III, Philippines ₱ 1,913,249.67 |
COMPLETED |
|
||||||||||||||
|
49 |
0118PB-CLSU-2024REPLACEMENT OF USHS ROOFING AND CEILING SYSTEM |
Public Bidding ₱ 9,501,995.76 |
Awardee: CAIXIA CONSTRUCTION Address: BRGY. MARAWA JAEN, NUEVA ECIJA Jaen Nueva Ecija, Region III, Philippines ₱ 8,087,415.61 |
CONSTRUCTION ON-GOING |
|
||||||||||||||
|
50 |
0120PB-CLSU-2024DESIGN AND BUILD: GEORESISTIVITY SURVEY AND CONSTRUCTION OF 60 CUBIC METERS ELEVATED WATER TANK AND DRILLING OF 12 INCHES, 500 FEET DEEP WELL CASING, 6 INCHES DIAMETER SUCTION/RISER PIPE AND 75 HORSEPOWER SUBMERSIBLE PUMP WITH MOTOR CONTROLS AND PROTECTION, 440 VOLTS, THREE-PHASE, 60 HERTZ, INCLUDING PRIMARY AND SECONDARY LINE AND TRANSFORMERS |
Public Bidding ₱ 6,900,000.00 |
No Supplier Yet ₱ 0.00 |
FAILED BIDDING |
|
||||||||||||||
|
51 |
0120PB(2)-CLSU-2024DESIGN AND BUILD: GEORESISTIVITY SURVEY AND CONSTRUCTION OF 60 CUBIC METERS ELEVATED WATER TANK AND DRILLING OF 12 INCHES, 500 FEET DEEP WELL CASING, 6 INCHES DIAMETER SUCTION/RISER PIPE AND 75 HORSEPOWER SUBMERSIBLE PUMP WITH MOTOR CONTROLS AND PROTECTION, 440 VOLTS, THREE-PHASE, 60 HERTZ, INCLUDING PRIMARY AND SECONDARY LINE AND TRANSFORMERS - REBID |
Public Bidding ₱ 6,900,000.00 |
No Supplier Yet ₱ 0.00 |
Failed Bidding |
|
||||||||||||||
|
52 |
0122PB-CLSU-2024REHABILITATION OF LIBRARY ROOF INCLUDING EAVES AND CONCRETE GUTTER, REPLACEMENT OF CEILING (SECOND FLOOR) AND COLUMN BRICKS |
Public Bidding ₱ 6,213,889.99 |
Awardee: P.S. AQUINO CONSTRUCTION Address: 33 Shortcut, Valdefuente Cabanatuan City Nueva Ecija, Region III, Philippines ₱ 5,688,968.70 |
CONSTRUCTION ON-GOING |
|
||||||||||||||
|
53 |
0126PB-CLSU-2024COMPLETION OF THE CONSTRUCTION OF THREE (3) STOREY DORMITORY BUILDING PHASE 1-B |
Public Bidding ₱ 19,291,650.18 |
Awardee: TRISANT BUILDERS Address: SAN JOSE-LUPAO ROAD, ZONE 5 BRGY STO NINO 2ND San Jose City Nueva Ecija, Region III, Philippines ₱ 19,192,663.54 |
CONSTTRUCTION ON-GOING |
|
||||||||||||||
|
54 |
0123PB-CLSU-2024Construction of Three Storey Dormitory Building Phase II |
Public Bidding ₱ 39,077,958.05 |
Awardee: CAIXIA CONSTRUCTION Address: BRGY. MARAWA JAEN, NUEVA ECIJA Jaen Nueva Ecija, Region III, Philippines ₱ 38,927,899.08 |
CONSTRUCTION ON-GOING |
|
||||||||||||||
|
55 |
0133PB-clsu-2024RENOVATION AND IMPROVEMENT OF ELECTRICAL AND ERMS BUILDING PHASE 2 |
Public Bidding ₱ 2,180,553.39 |
PREMIERE POWERLINES AND BUILDERS CORP. ₱ 2,114,648.31 |
CONTRUCTION ON-GOING |
|
||||||||||||||
|
56 |
0133PB-clsu-2024RENOVATION AND IMPROVEMENT OF ELECTRICAL AND ERMS BUILDING PHASE 2 |
Public Bidding ₱ 2,180,553.39 |
PREMIERE POWERLINES AND BUILDERS CORP. ₱ 2,114,648.31 |
CONTRUCTION ON-GOING |
|
||||||||||||||
|
57 |
0133PB-clsu-2024RENOVATION AND IMPROVEMENT OF ELECTRICAL AND ERMS BUILDING PHASE 2 |
Public Bidding ₱ 2,180,553.39 |
PREMIERE POWERLINES AND BUILDERS CORP. ₱ 2,114,648.31 |
CONTRUCTION ON-GOING |
|
||||||||||||||
|
58 |
0133PB-CLSU-2024RENOVATION AND IMPROVEMENT OF ELECTRICAL AND ERMS BUILDING PHASE 2 |
Public Bidding ₱ 2,180,553.39 |
Awardee: PREMIERE POWERLINES AND BUILDERS CORP. Address: Unit 104, Liwag Building 1258 Batangas St. Makati City Metro Manila, NCR, Philippines ₱ 2,114,648.31 |
CONSTRUCTION ON-GOING |
|
||||||||||||||
|
59 |
0143PB-CLSU-2025REPAIR AND IMPROVEMENT OF CLSU GUEST HOUSE PHASE II |
Public Bidding ₱ 3,555,515.30 |
RAQ RIVERA TRADING DESIGN AND CONSTRUCTION ₱ 3,484,201.70 |
FOR BOARD OF REGENT APPROVAL |
|
||||||||||||||
|
60 |
0148PB-CLSU-2025UPGRADING OF CLSU – SRC MILK PROCESSING FACILITY AND ARTIFICIAL INSEMINATION LABORATORY FOR SMALL RUMINANT |
Public Bidding ₱ 3,001,413.89 |
Awardee: BM CABANES TRADING & CONSTRUCTION Address: Tumana, Palestina, San Jose City, Nueva Ecija San Jose City Nueva Ecija, Region III, Philippines ₱ 2,610,281.37 |
CONSTRUCTION ON-GOING |
|
||||||||||||||
|
61 |
0149PB-CLSU-2025CONSTRUCTION OF PUBLIC RESTROOM WITH PROVISION FOR PWD AND GENDER NEUTRAL AT CLSU ATHLETIC FIELD |
Public Bidding ₱ 2,924,550.04 |
GR ERCILLA CONSTRUCTION ₱ 2,911,055.66 |
FOR BOARD OF REGENT APPROVAL |
|
||||||||||||||
|
62 |
0159PB-CLSU-2025CONSTRUCTION OF BROILER FARM PHASE 2 |
Public Bidding ₱ 6,387,677.80 |
GREENWALL CONSTRUCTION ₱ 6,158,131.97 |
FOR BOARD OF REGENT APPROVAL |
|
||||||||||||||
|
63 |
0160PB-CLSU-2025CONSTRUCTION OF PROPERTY AND SUPPLY OFFICE BUILDING |
Public Bidding ₱ 9,076,462.70 |
GR. ERCILLA CONSTRUCTION ₱ 8,363,092.51 |
FOR BOARD OF REGENT APPROVAL |
|
||||||||||||||
|
64 |
0162PB-CLSU-2025RENOVATION AND IMPROVEMENT OF CASS LITTLE THEATER |
Public Bidding ₱ 6,130,905.07 |
VICTORIOUS TRADING AND ENGINEERING SERVICES ₱ 6,653,288.31 |
FOR BOARD OF REGENT APPROVAL |
|
||||||||||||||
|
65 |
0161PB-CLSU-2025REDESIGNING THE UNIVERSITY LIBRARY SPACES INTO A STATE-OF-THE-ART LEARNING COMMONS MODEL (MIXED PROCUREMENT - INFRASTRUCTE (CIVIL WORKS) AND GOODS & SERVICES (FURNITURE AND FIXTURE) |
Public Bidding ₱ 29,978,775.21 |
CAIXIA CONSTRUCTION ₱ 29,786,167.18 |
POST QUALIFICATION - ON PROCESS |
|
||||||||||||||
|
66 |
0153PB-CLSU-2025DESIGN AND BUILD: GEORESISTIVITY SURVEY AND CONSTRUCTION OF 60 CUBIC METERS ELEVATED WATER TANK AND DRILLING OF 12 INCHES, 500 FEET DEEP WELL CASING, 6 INCHES DIAMETER SUCTION/RISER PIPE AND 75 HORSEPOWER SUBMERSIBLE PUMP WITH MOTOR CONTROLS AND PROTECTION, 440 VOLTS, THREE-PHASE, 60 HERTZ, INCLUDING PRIMARY AND SECONDARY LINE AND TRANSFORMERS |
Public Bidding ₱ 6,900,000.00 |
No Supplier Yet ₱ 0.00 |
NO BIDDERS |
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67 |
0153PB-CLSU-2025(2)DESIGN AND BUILD: GEORESISTIVITY SURVEY AND CONSTRUCTION OF 60 CUBIC METERS ELEVATED WATER TANK AND DRILLING OF 12 INCHES, 500 FEET DEEP WELL CASING, 6 INCHES DIAMETER SUCTION/RISER PIPE AND 75 HORSEPOWER SUBMERSIBLE PUMP WITH MOTOR CONTROLS AND PROTECTION, 440 VOLTS, THREE-PHASE, 60 HERTZ, INCLUDING PRIMARY AND SECONDARY LINE AND TRANSFORMERS - REBID |
Public Bidding ₱ 6,900,000.00 |
No Supplier Yet ₱ 0.00 |
Opening of Bids July 4, 2025, 2:00P.M Conference Room Administration Building Central Luzon State University Science City of Muñoz, Nueva Ecija |
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Central Luzon State University
Science City of Muñoz, Nueva Ecija, Philippines 3120- Central Luzon State University, Science City of Muñoz, Nueva Ecija, Philippines
- op@clsu.edu.ph
- (044) 940 8785