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Certificate No.: 01 100 1734809

Public Bidding Records

Title/Project

Contractor

Contract Amount

Notice Award

Contract Number

Contract Date

Notice to Proceed

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

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

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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