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REQUEST FOR QUOTATION 7/31/2017

RFQ NO.

UNIT / DEPARTMENT

ITEM DESCRIPTION

TOTAL AMOUNT

DEADLINE OF SUBMISSION

7-262-17 R

Biotech

CCTV

91,900.00

8/4/2017

7-263-17 R

ADSC-DTRI

VEHICLE SUPPLIES

144,000.00

8/7/2017

7-261-17 I

DSS

AIRCONDITIONING UNITS

143,823.75

8/7/2017

7-260-17- I

ICROPS

HARDWARE MATERIALS

105,726.75

8/7/2017

7-259-17 R

IC

CHEMICALS

98,800.00

8/7/2017

7-258-17 RS

IWEP

Medical and Laboratory Supplies

100,000.00

8/4/2017

7-257-17 R

SESAM

CATERING SERVICES

70,000.00

8/1/2017

7-256-17 RS

CFNR-OCREL

GPS W/ CAMERA

200,000.00

8/3/2017

7-255-17 RS

CFNR

IT EQUIPMENT

150,000.00

8/3/2017

7-254-17 RS

IPB

SERVICES

180,000.00

8/3/2017

7-253-17 I

BIOMECH

HARDWARE MATERIALS

208,548.00

8/4/2017

7-252-17 RS

ICROPS

LAORATORY EQUIPMENT

240,000.00

8/3/2017

7-251-17 R

NIMB

VEHICLE SUPPLIES

199,600.00

8/3/2017

7-250-17 I

NIMB

HARDWARE MATERIALS

62,528.00

8/3/2017

7-249-17 I

IFST

HARDWARE MATERIALS

174,944.00

8/3/2017

7-248-17 I

CAFS-IPB

HARDWARE MATERIALS

88,080.00

8/3/2017

7-247-17 I

CAS-OD

AIRCONDITIONING SUPPLIES

66,503.00

8/3/2017

7-246-17 R

IFST

LABORATORY EQUIPMENT

250,000.00

8/1/2017

7-245-17 I

BIOTECH

AIRCONDITIONING SUPPLIES

240,000.00

8/1/2017

7-244-17 R

MNH

AUDIO SUPPLIES

269,798.00

8/1/2017

7-243-17 I

DIE

HARDWARE MATERIALS

722,705.00

8/2/2017

7-242-17 I

DTRI

HARDWARE MATERIALS

284,550.00

8/2/2017

7-241-17 R

CEM

FURNITURE PARTS AND ACCESSORIES

70,040.00

8/2/2017

6-116-17 RS RECANVASS

NCPC

CHEMICAL SUPPLIES

117,600.00

8/1/2017

6-148-17 RS RECANVASS

IPB

LABORATORY SUPPLIES

410,000.00

8/2/2017

7-159-17 RS RECANVASS

PCC

LABORATORY SUPPLIES

55,474.00

8/4/2017

6-135-17 RS RECANVASS

BIOTECH

LABORATORY SUPPLIES

238,400.00

8/3/2017