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Public Bidding Records

Title/Project

Contractor

Contract Amount

Notice Award

Contract Number

Contract Date

Notice to Proceed

Safety and Security Services for ParSU Campuses from October 1, 2026 to September 30, 2027

Ultracore Security Agency LTD Corp.

Php 15,887,098.24

9-28-26

26-09-600

9-30-26

9-30-26

Conversion of GASS Building into Three Storey Student Support Services Building, Goa Campus (Rehabilitation/ Retrofitting of Multi-purpose General Administrative Support Services (GASS) Building-Goa)

JVM Ceguera Construction and Supply

Php 60,211,646.44

7-22-26

26-07-409

7-31-26

8-5-26

Repair and Maintenance of Various Sports Facilities - Goa Campus

Vipach Engineering Services

Php 2,193,665.85

7-16-26

26-07-365

7-20-26

7-22-26

Procurement of Equipment Outlay for Bicol RISER Project

JRK Construction Corp

Php 1,692,225.00

6-4-26

26-06-264

6-30-26

7-13-26

Procurement of Equipment Outlay for the Project Assessing Waterborne

Noveaulab Asia Corp.

Php 2,390,520.00

6-4-26

26-06-263

6-30-26

7-13-26

Completion of Academic Building - San Jose Campus (Early Procurement Activity)

301 Engineers

Php 67,487,514.92

1-10-26

26-01-003

1-21-26

1-30-26

Facilities Maintenance and Janitorial Services for ParSU Campuses

Velocity Care Manpower Services

Php 8,686,265.98

1-9-26

26-01-005

1-14-26

1-19-26

Title/Project

Contractor

Contract Amount

Notice Award

Contract Number

Contract Date

Notice to Proceed

LED Billboard for Entrance Gate

JOEBZ Computer Sales & Services

Php 1,741,051.00

2-2-26

26-02-013

2-19-26

2-23-26

Mechanical Equipment for Culture and Arts Center (Automatic Alarm System and Fire Alarm System)

Redflame Enterprises

Php 2,907,117.95

1-7-26

26-01-001

1-15-26

1-16-26

Expansion and Improvement of Library Building - Goa Campus

ProjectD Civil Engineering Construction

Php 2,098,737.08

10-23-25

25-11-859 

11-4-25

11-5-25

ICT Equipment for Various Offices for CY 2025

Masangkay Computer Center

Php 2,452,869.54

9-16-25

25-08-546

10-07-25

10-16-25

Additional LED Wall for Gymnasium

Success Business Machines Corporation

Php 948,000.00

9-10-25

25-08-526

9-19-25

9-22-25

LED Wall TV for Culture and Arts Center

Success Business Machines Corporation

Php 1,688,000.00

9-10-25

25-08-525

9-19-25

9-22-25

Safety and Security Services for ParSU Campuses from October 1, 2025 to September 30, 2026

Ultracore Security Agency LTD Corp.

Php 14,358,190.62

8-22-25

25-09-569

9-1-25

9-1-25

Textbooks for Colleges and Campuses for CY 2025

Belview Co., INC.

Php 522,633.00

7-28-25

25-07-418

8-8-25 

8-8-25

Textbooks for Colleges and Campuses for CY 2025

Forefront Book Co., Inc.

Php 102,410.00

7-28-25

25-07-417

8-4-25

8-11-25

Textbooks for Colleges and Campuses for CY 2025 

Bookquick Marketing

Php 348,410.00

7-28-25

25-07-416

7-29-25

7-29-25

Procurement of Generator Set

Fil Generators and Services Company

Php 2,525,184.56

6-18-25

25-06-329

6-25-25

6-25-25

Retrofitting and Improvement of Registrar's Building - Goa Campus

Seven "R" Construction & Supply

Php 8,932,183.70

5-21-25

25-05-274 

5-28-25

6-9-25

Rehabilitation and Upgrading of Power Supply System P-1 

JVM Ceguera Construction & Supply

Php 4,109,596.67

3-27-25

25-04-185

4-21-25 

4-22-25

Procurement of ICT Supplies for the 1st Quarter CY 2025

ME Rainbow Dry Goods Trading

Php 1,007,380.00

2-27-25

25-02-064

3-5-25

3-6-25

Procurement of Office Supplies for the 1st Quarter CY 2025

ME Rainbow Dry Goods
Trading

Php 1,214,197.00

2-27-25

25-02-063

3-5-25

3-6-25

Title/Project

Contractor

Contract Amount

Notice of Award

Contract Number

Contract Date

Notice to Proceed

Completion and Finishing Works for Entrepreneurial Building - Goa Campus

Kenron Architecture and Construction

Php 4,163,535.36

1-12-24

24-01-12

1-24-24

1-29-24

Procurement & Installation of LED Wall TV for the Gymnasium

Mediacast Digital Group Inc.

Php 899,000.00

1-12-24

24-01-13

1-30-24

1-30-24

Supply, Delivery, and Installation of Centralized Aircon System for Culture and Arts Center 

Bodega Glassware

Php 2,896,400.00

1-31-24

24-02-42

2-14-24

2-15-24

Upgrade of Primary Dedicated Direct Internet Connection for Goa Campus

PLDT INC.

Php 2,519,995.00

14-23-24

24-03-116

5-10-24

5-10-24

Procurement of ICT Supplies for ICTMO Office

Masangkay Computer Center

Php 1,190,988.00

4-1-24

24-03-117 

5-7-24

5-7-24

Office Supplies for the 1st Quarter CY 2024 

Boning's Trading

Php 1,334,631.94

4-16-24 

24-04-178

5-14-24

5-15-24

Textbooks for Campuses and Colleges for CY 2024 

Forefront Book Co., Inc.

Php 354,291.00

4-3-24

24-04-179 

4-8-24

4-10-24

Upgrade of Secondary Dedicated Direct Internet Connection for Goa Campus

Converge Information and Communications Technology Solutions Inc.

Php 1,727,040.00

5-6-24

24-05-274

5-20-24

5-21-24

CT Supplies for the 1st Quarter CY 2024

Denver's Computer Shopee Inc.

Php 1,013,711.00

5-6-24

24-05-307

5-17-24

5-22-24

Installation of Centralized Aircon System for Culture and Arts Center P-2

Bodega Glassware

Php 2,696,727.04

1-24-25

25-01-016

1-27-25

1-28-25

Repair & Maintenance of School Building and Facilities - Goa Campus 

TRDV Construction & Supplies

Php 1,664,000.00

12-16-24

24-12-949

12-26-24

12-27-24

Repair and Maintenance of Three-Storey HRM Tourism Building in PSU-San Jose Campus

JVM Ceguera Construction & Supplies

Php 1,698,867.52

12-16-24

24-12-947

12-20-24

12-27-24

Procurement of Library Reference Materials 

Belview Co., Inc.

Php 164,541.00

12-12-24

24-12-952

12-18-24

12-27-24

Procurement of Library Reference Materials

Forefront Book Co., Inc

Php 378,722.00

12-12-24

24-12-951

12-26-24

12-26-24

Site Development & Improvement - Goa Campus

TRDV Construction & Supplies

Php 1,629,055.20

12-12-24

24-12-950

12-26-24

12-27-24

Procurement of Library Reference Materials 

SERV Enterprises

Php 598,645.00

12-11-24

24-12-948

12-26-24

12-26-24

Repair of Multi-Purpose Hall at PSU Salogon Campus 

HRB Construction

Php 843,892.71

12-05-24

24-11-882 

12-20-24

12-27-24

Perimeter Fence Improvement for Dormitory at PSU Goa Campus

HRB Construction

Php 1,008,374.30

12-05-24

24-11-881

12-20-24

12-27-24

Procurement of Textbooks for CY 2024

Forefront Book Co., Inc.

Php 401,967.00

9-20-24

24-10-756 

10-10-24 

10-10-24

Procurement of Textbooks for CY 2024

SERV Enterprises

Php 501,794.00

9-19-24

24-10-761

10-9-24

10-15-24

Procurement of Textbooks for CY 2024 

Belview Co., Inc.

Php 160,108.00

9-19-24

24-10-745

10-3-24

10-9-24

Procurement of PE Uniform for SY 2024-2025

Bicol Garments and Gen..

Php 1,147,500.00

9-12-24

24-09-703 

9-26-24

9-26-24

Procurement of Band Instruments and Band Accessories 

Maryed Musicsports Zone

Php 1,196,600.00 

8-30-24

24-08-616

9-4-24

9-4-24

Remaining Works for the Construction of Culture & Arts and Museum - Phase 2 - Goa Campus

JVM Ceguera Construction & Supply

Php 10,269,403.88

8-2-24

24-07-495 

8-15-24

8-19-24

Completion of Administration Building - PSU Tinambac Campus

JVM Ceguera Construction & Supply

Php 3,815,210.26

6-20-24 

24-06-375

7-9-24

7-10-24

Title/Project

Contractor

Contract Amount

Notice Award

Contract Number

Contract Date

Notice to Proceed

Procurement of LED Wall Panel Screen for Research and Extension

JOEBZ Computer Sales & Services

Php 691,535.00

12-29-23

24-01-04

12-29-23

12-29-23

Upgrading of Tissue Culture Laboratory in Partido State University - Salogon Campus

Seven "R": Construction & Supply

Php 1,516,301.08

12-20-23

23-12-943

12-27-23

12-27-23

Repair and Maintenance of School Buildings (GMF, Hostel, and Library) - Sagñay Campus

JRMX Construction & General Merchandise

Php 939,973.53

9-29-23 

23-10-784

10-6-23

10-10-23

Equipment and Accessories for the CHED IDIG - Enhancing the Science Laboratory and Facilities for the BS Biology Program of PSU - Caramoan Campus

Labtraders Inc

Php 4,107,500.00

9-13-23

23-09-687

9-14-23

9-22-23

Renovation of Food Laboratory Building - San Jose Campus

JRMX Construction & General Merchandise

Php 1,349,715.10

8-25-23

23-09-679

9-14-23

9-19-23

Security Services for PSU Campuses

ARDCI Prime Security Services (APSS), Inc.

Php 23,618,284.98

7-25-23

23-07-463

8-2-23

7-26-23

Retrofitting Rehabilitation of School Buildings Phase-2 - Caramoan Campus

Seven "R": Construction &
Supply

Php 1,106,607.84

6-9-23

23-06-341

6-13-23

6-16-23

Textbooks for Campuses & Colleges for CY 2023 

New Century Books

Php 2,078,608.82

6-8-23

23-06-347

6-21-23

6-26-26

Textbooks for Campuses & Colleges for CY 2023

SERV Enterprises

Php 341,062.00

6-7-23

23-06-346

7-5-23

7-11-23

Textbooks for Campuses & Colleges for CY 2023

Forefront Book Co., Inc.

Php 42,961.00

6-7-23

23-06-344

6-26-23 

6-27-23

Textbooks for Campuses & Colleges for CY 2023

Mind Mover Publishing House, Inc.

Php 176,964.00

6-7-23

23-06-343

6-26-23

6-30-26

Textbooks for Campuses & Colleges for CY 2023 

Bookquick Marketing

Php 65,826.00

6-6-23

23-06-348

6-20-23

6-26-23

Textbooks for Campuses & Colleges for CY 2023

Belview Co., INC.

Php 44,995.60

6-6-23

23-06-345

6-16-23

6-16-23

Retrofitting and Modernization of Science Laboratory Building - Goa Campus

Seven "R": Construction & Supply

Php 23,032,637.42

1-11-23

23-01-05

1-19-23

1-30-23

ICT Supplies for the 1st Quarter CY 2023

3GX Computers and IT Solutions Technoshop

Php 1,040,374.00

1-11-23

23-01-06

1-16-23

1-16-23

Office Supplies for the 1st Quarter CY 2023

Boning's Trading

Php 1,950,755.55

1-11-23

23-01-07

1-19-23

1-23-23

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