|
28-01-25-215-01SLUC
|
Completion of Two-Storey CAS Training Center, DMMMSU-SLUC, Agoo, La Union
|
ECDI Engineering & Construction
|
14,908,514.00
|
07/18/2025
|
https://drive.google.com/file/d/1iLyQhOZSrdMpjpIhTQF4jhURg02-fjsP/view?usp=sharing
|
|
|
02-07-25-215-07SLUC
|
Continuation of Administration Building Annex, Agoo Phase II and III, DMMMSU-SLUC, Agoo, La Union
|
Gamie Construction & Supply
|
6,621,051.00
|
09/05/2025
|
https://drive.google.com/drive/folders/159nKVN0aYdXkJp6leErUvgHJquMpOk0-?usp=sharing
|
|
|
02-07-25-215-08SLUC-CoMed
|
Construction of Perimeter Fence and Guard House, DMMMSU–SLUC CoMed, Agoo, La Union
|
Gamie Construction & Supply
|
1,931,277.00
|
09/05/2025
|
https://drive.google.com/drive/folders/1cZLN83I-vhCegIx2gQ4TYdnJ4U2DME4G?usp=drive_link
|
|
|
02-07-25-215-10PCC
|
Construction of Dairy Processing Facility and Products Outlet, Brgy. Lucap, Alaminos City, Pangasinan
|
Ayson P.D. Construction
|
3,260,383.00
|
09/05/2025
|
https://drive.google.com/drive/folders/1LHDSTKORux5-MNEV7yL5brUT0pcJosaj?usp=drive_link
|
|
|
25-06-08-215-03CA
|
Supply and Installation of Compactor Storage System, DMMMSU-CA, Raois, Bacnotan, La Union
|
Progress Home & Office Furnishings/Verde Linear Corp.
|
1,468,800.00
|
09/23/2025
|
https://drive.google.com/drive/folders/1pirGbmKFF4ROBxOBJb9Tx5XmWkZEchlj?usp=drive_link
|
|
|
02-07-25-215-05NLUC
|
Rehabilitation of NLUC College of Education (IRLA), Phase II, DMMMSU-NLUC, Sapilang, Bacnotan, La Union
|
Que Construction
|
9,969,289.00
|
09/16/2025
|
https://drive.google.com/drive/folders/1HgUzmZFrg1sD3mGigmWxSFphKLU-_GL_?usp=drive_link
|
|
|
14-08-25-215-11OUS
|
Rehabilitation of Old DOUS Building, DOUS, DMMMSU-OUS, City of San Fernando, La Union
|
E.E. Madayag Construction
|
64,040,369.00
|
09/26/2025
|
https://drive.google.com/drive/folders/1idm8KZZi6HZ1qjXfXP6hQbfTuJqlfTFO?usp=drive_link
|
|
|
26-09-0068
|
Supply and Delivery of Token
|
ELDICA FARM AND SEAFOOD PROCESSING
|
3,510.00
|
09/28/2026
|
https://drive.google.com/file/d/1UA_aUr6_8-HiqIY3WSG3TImYuYO-ozlM/view?usp=sharing
|
|
|
26-09-0069
|
Customized Lei
|
SERICULTURE RESEARCH AND DEVELOPMENT INSTITUTE
|
2,340.00
|
09/28/2026
|
https://drive.google.com/drive/u/0/search?q=sericulture%20research%20and%20development%20institute
|
|
|
26-09-0145
|
Renewal of Subscription of Google Workspace
|
GSATECH INC.
|
347,200.00
|
09/21/2026
|
https://drive.google.com/file/d/1ZWHch0_EfiESB8vl-AFlD8ocNUqFhWWo/view?usp=sharing
|
|
|
26-09-0070
|
Lease of Venue
|
SPEAKER PRO TEMPORE FRANCISCO I. ORTEGA
|
179,800.00
|
10/20/2026
|
https://drive.google.com/drive/u/0/search?q=speaker%20pro%20tempore
|
|
|
2026-0562
|
Supply and Delivery of Garments
|
IYAH PHOTOCOPY & PRINTING SERVICES
|
13,300.00
|
09/17/2026
|
https://drive.google.com/file/d/1kmclmQBhxIsXtOpMmHAkgQtgmMZGbqNS/view?usp=sharing
|
|
|
26-08-0100
|
Vehicle Preventive Maintenance Service
|
TOYOTA LA UNION
|
28,588.00
|
08/14/2026
|
|
|
|
26-08-0319
|
Supply and Delivery of Books
|
SERV ENTERPRISES
|
989,950.00
|
08/24/2026
|
https://drive.google.com/drive/u/0/search?q=serv%20enterprises
|
|
|
26-08-0134
|
Supply and Delivery of Books
|
SERV ENTERPRISES
|
491,979.00
|
08/21/2026
|
https://drive.google.com/drive/u/0/search?q=serv%20enterprises
|
|
|
26-08-0011
|
Renewal of Annual Subscription for eBook Academic Collection
|
EBSCO INTERNATIONAL
|
256,587.00
|
08/07/2026
|
https://drive.google.com/file/d/1umYx-9iVS5B4koKk7sv1Aj9Lk0bvk7D5/view?usp=sharing
|
|
|
26-08-0123
|
Renewal of Annual Subscription for Remote Access Service with E-books and E-journals
|
SERV ENTERPRISES
|
900,000.00
|
08/17/2026
|
https://drive.google.com/drive/u/0/search?q=serv%20enterprises
|
|
|
26-08-0318
|
Supply and Delivery of Electrical Supplies
|
LIBERTY & SON'S LA UNION, INC.
|
29,600.00
|
08/17/2026
|
https://drive.google.com/file/d/1jCi03yrq_xyOESf0Mh-tBVoAEZtuFmfu/view?usp=sharing
|
|
|
26-08-0328
|
Supply and Delivery of Office Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
40,101.00
|
10/16/2026
|
https://drive.google.com/file/d/1-HWRcKAXz1OnZjYXg3yzIWV6n3ce8hpV/view?usp=sharing
|
|
|
26-08-0135
|
Supply and Delivery of Office Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
12,960.00
|
10/16/2026
|
https://drive.google.com/file/d/1HiVocBIVHiG8DHXSMohybVQB540Xu1-L/view?usp=sharing
|
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