SSU Procurement and Contract Management Unit

SSU Procurement and Contract Management Unit This is the Official page of Samar State University Main Campus-Procurement and Contract Management Unit

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT relat...
06/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT related supplies has been awarded to G. FORCE ENTERPRISES (PO-2026-04-096).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT relat...
06/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT related supplies has been awarded to S*M SUPREME TRADING (PO-2026-04-095).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT relat...
06/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Printer Ink and ICT related supplies has been awarded to SKYE SUPPLY WHOLESALING (PO-2026-04-094).

We extend our appreciation for their commitment to providing quality goods and services.

📢 Attention, Suppliers!📢 REQUEST FOR QUOTATION (RFQ) 📢RFQ No.: RFQ-2026-05-015Project Title: Procurement of All-In-One I...
05/05/2026

📢 Attention, Suppliers!

📢 REQUEST FOR QUOTATION (RFQ) 📢

RFQ No.: RFQ-2026-05-015
Project Title: Procurement of All-In-One Interactive Smartboard Display System
Area of Delivery: Samar State University, Main Campus, Brgy. Guindapunan Catbalogan City, Samar
Approved Budget for the Contract (ABC): Php 1,936,000.00
Unit: SIIM
PR No.: PR-2026-04-385

📄 For more details, please see the RFQ/Canvass below.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Office Supplies has been ...
05/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Office Supplies has been awarded to S*M SUPREME TRADING (PO-2026-04-055).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Office Supplies has been ...
05/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Office Supplies has been awarded to BBCS DATA SYSTEMS (PO-2026-04-054).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Supply and Delivery of Office Equipment has been...
05/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Supply and Delivery of Office Equipment has been awarded to NOR HOME APPLIANCES TRADING (PO-2026-04-032).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Procurement of RFID PVC Cards and Printer Consum...
05/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Procurement of RFID PVC Cards and Printer Consumables for SSU ID Printing has been awarded to COMPETITIVE CARD SOLUTIONS PHILS. INC. (PO-2026-03-165).

We extend our appreciation for their commitment to providing quality goods and services.

📢 NOTICE OF AWARD 📢We are pleased to announce that the contract for the Procurement of RFID PVC Cards and Printer Consum...
05/05/2026

📢 NOTICE OF AWARD 📢

We are pleased to announce that the contract for the Procurement of RFID PVC Cards and Printer Consumables for SSU ID Printing has been awarded to G. FORCE ENTERPRISES (PO-2026-03-164).

We extend our appreciation for their commitment to providing quality goods and services.

📢 Attention, Suppliers!📢 REQUEST FOR QUOTATION (RFQ) 📢RFQ No.: RFQ-2026-04-103Project Title: Supply and Delivery of Vari...
28/04/2026

📢 Attention, Suppliers!

📢 REQUEST FOR QUOTATION (RFQ) 📢

RFQ No.: RFQ-2026-04-103
Project Title: Supply and Delivery of Various Supplies and Machineries for the conduct of CEST for the Community-Based Bamboo Propagation Center for Samar Province - 2nd Bidding
Area of Delivery: Samar State University, Main Campus, Brgy. Guindapunan Catbalogan City, Samar
Approved Budget for the Contract (ABC): Php 255,000.00
Unit: OVPRES
PR No.: PR-2026-03-312

📄 For more details, please see the RFQ/Canvass below.

📢 Attention, Suppliers!📢 REQUEST FOR QUOTATION (RFQ) 📢RFQ No.: RFQ-2026-04-089Project Title: Supply and Delivery of Equi...
23/04/2026

📢 Attention, Suppliers!

📢 REQUEST FOR QUOTATION (RFQ) 📢

RFQ No.: RFQ-2026-04-089
Project Title: Supply and Delivery of Equipment and Machineries for the conduct of CEST for the Community-Based Bamboo Propagation Center for Samar Province - 2nd Bidding
Area of Delivery: Samar State University, Main Campus, Brgy. Guindapunan Catbalogan City, Samar
Approved Budget for the Contract (ABC): Php 275,000.00
Unit: OVPRES
PR No.: PR-2026-03-313

📄 For more details, please see the RFQ/Canvass below.

Address

Arteche Boulevard Brgy. Guindapunan
Catbalogan
6700

Website

Alerts

Be the first to know and let us send you an email when SSU Procurement and Contract Management Unit posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Shortcuts

Share

Category