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 |
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 & |
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 |





