Request for Quotation

Request for Quotation

RFQ 18-327 - Procurement of Sofa Set & Wall Clock BSHM use - Talisay Campus (RFQ 18-327)

RFQ 18-324 - Procurement of President's Newletter 2017-2018 for Universityhood Documentation - Talisay Campus (RFQ 18-324)

RFQ 18-318 - Procurement of Food & Venue for the college awarding ceremony, Talisay, R. Samont (RFQ 18-318)

RFQ 18-317 - Procurement of gament material for the TUKLAS bottle-net life jacket project,Talisay, Villaruz (RFQ 18-317)

RFQ 18-316 - Procurement of material for the TUKLAS bottle-net life jacket project,Talisay, Villaruz (RFQ 18-316)

RFQ 18-314 - Procurement of Tarpulin printing services for the TUKLAS bottle-net life jacket project,Talisay, Villaruz (RFQ 18-314)

RFQ 18-311 - Procurement of sewing machines for the TUKLAS bottle-net life jacket project,Talisay,Villaruz (RFQ 18-311)

RFQ 18-310 - Procurement of Poly Nets/Poly Ropes/Drums/Weighing Scales & etc. for HVLD Project of VPAPP-Pamana - Binalbagan Campus (RFQ 18-310)

RFQ 18-302 - Procurement of printers & bar code scanners for the Alijis Campus library, Santes (RFQ 18-302)

RFQ 18-295 - Procurement of an Air-conditioning system for the Finance & Assessment Offices, Talisay, Bala-an (RFQ 18-295)

RFQ 18-295 - Procurement of Food accommodation for Accreditors & Working Committee on September 17-19, 2018 Binalbagan, Manzano (RFQ 18-295)

RFQ 18-286 - Procurement of One (1) Unit 4 Digital Copier for Accreditation use - Binalbagan Campus (RFQ 18-286)

RFQ 18-285 - Procurement of Hotel Accommodation for Accreditation of Alijis Campus (RFQ 18-285)

RFQ 18-284 - Procurement of Hotel Accommodation for Accreditation of Alijis Campus (RFQ 18-284)

RFQ 18-283 - Procurement of Furniture for the Dean, Fortune Towne, Quezon (RFQ 18-283)

RFQ 18-279 - Procurement of Instructional materials for the BSHM, Quezon (RFQ 18-279)

RFQ 18-277 - Procurement of office supplies for accreditaion - Binalbagan, Perante (RFQ 18-277)

RFQ 18-275 - Procurement of computers and printers for the PME office, Marquez (RFQ 18-275)

RFQ 18-274 - Procurement of office supplies for accreditation - Binalbagan, Perante (RFQ 18-274)

RFQ 18-274 - Procurement of materials for the construction of auxillary doors for LSAB bldg, Deraja (RFQ 18-274)

RFQ 18-270 - Procurement of an air-conditioning unit for the Finance Office, Bala-an (RFQ 18-270)

RFQ 18-269 - Procurement of Food and Hotel Accommodation for the Greening CHMSC Task Force Team Building & Strategic Action Planning on September 2-4, 2018 (RFQ 18-269)

RFQ 18-262 - Procurement of Food Processing Equipment for the OPAPP program, Binalbagan, Perante (RFQ 18-262)

RFQ 18-259 - Procurement of Table arm chairs for the Binalbagan Campus, Manzano (RFQ 18-259)

RFQ 18-258 - Procurement of supplies for instructional purpose, Talisay, Y. Velasco (RFQ 18-258)

RFQ 18-251 - Procurement of Laptop & Printer for the PME office, Marquez (RFQ 18-251)

RFQ 18-248 - Procurement of Various Supplies and Materials for HVLD Project of OPAPP-Pamana - Binalbagan Campus (RFQ 18-248)

RFQ 18-239 - Procurement of supplies for the security personnel, Gallenero (RFQ 18-239)

RFQ 18-238 - Procurement of Various Office Supplies for Dean's Office use - Fortune Towne Campus (RFQ 18-238)

RFQ 18-236 - Procurement of One (1) Unit 4 in 1 Digital Copier for Accreditation use of QAA Office - Talisay Campus (RFQ 18-236)

RFQ 18-234 - Procurement of Various Office Supplies for Accreditation use of QAA Office - Talisay Campus (RFQ 18-234)

RFQ 18-232 - Procurement of Various Textbooks Library References use - Alijis Campus (RFQ 18-232)

RFQ 18-221- Procurement of Office equipment for PSMO, Talisay, Esacion (RFQ 18-221)

RFQ 18-220- Procurement of Water Dispenser and Various Furniture for College of Arts & Sciences Office - Talisay Campus (RFQ 18-220)

RFQ 18-219- Procurement of One (1) Unit 4 in 1 Digital Copier for College of Arts & Sciences - Talisay Campus (RFQ 18-219)

RFQ 18-214 - Procurement of Hotel Accommodation of Extension Community Projects every Friday and Saturday starting July - August 25, 2018 in hinoba-an, Negros Occidental (OPAPP Special Project-Binalbagan Campus (RFQ 18-214)

RFQ 18-213 - Procurement of labor & materials for the fabrication of file baninets in rooms 103,104,105 at LSAB, Talisay, Velasco (RFQ 18-213)

RFQ 18-211 - Procurement of Additional Reference books for Fortune Towne Campus, Tuble (RFQ 18-211)

RFQ 18-208 - Procurement of Various Office Supplies for Intramurals and Inter-campus 2018 - talisay Campus (RFQ 18-208)

RFQ 18-207 - Procurement of Various Furnitures and Fixtures for PME Office - Talisay Campus (RFQ 18-207)

RFQ 18-206 - Procurement of Labor and Materials (Supply, Delivery, and Installation) of Forty (48) Units Orbits for the Ventilation of Various Classrooms - Alijis Campus(RFQ 18-206)

RFQ 18-205 - Procurement of One (1) Unit Laptop for the Board Secretary use - Talisay Campus(RFQ 18-205)

RFQ 18-203 - Procurement of Rubber Matting and Sofa for Business Affairs Office - Talisay Campus (RFQ 18-203)

RFQ 18-200 - Procurement of Printing of 2017 Annual Report - Talisay Campus(RFQ 18-200)

RFQ 18-198 - Procurement of Computer Desktop and Laminating Machine for Library use - Fortune Towne Campus(RFQ 18-198)

RFQ 18-196 - Procurement of Common Computer Supplies and Consumables for the Four (4) Campuses(RFQ 18-196)

RFQ 18-195 - Rehabilitation of Drainage System (Phase I) (Labor and Materials) - Talisay Campus, Brgy. Zone 1, Talisay City, Negros Occidental(RFQ 18-195)

RFQ 18-195 - Procurement of Catering Services for Extension Community Projects every Friday and Saturday from July 27 - August 25, 2018 (OPAPP Special Project-Binalbagan Campus) at Hinoba-an, Negros Occidental(RFQ 18-195)

RFQ 18-193 - Procurement of an air-conditioning unit for the PPDM & Records Office, Bala-an(RFQ 18-193)

RFQ 18-192 - Procurement of an air-conditioning unit for the finance & assessment offices, Bala-an(RFQ 18-192)

RFQ 18-191 - Procurement of Fixtures for the Center for External Affairs Office, Talisay, Samonte(RFQ 18-191)

RFQ 18-190 - Procurement of materials & labor for the enhancement of the Business Affairs Office, Talisay, Bala-an(RFQ 18-190)

RFQ 18-188 - Procurement of Furniture for the Executive Director's Office, Alijis, Bugna(RFQ 18-188)

RFQ 18-187 - Procurement of the External Affairs Office, Talisay, Samonte(RFQ 18-187)

RFQ 18-186 - Procurement of Library textbooks & references, Talisay, Maleficio(RFQ 18-186)

RFQ 18-185 - Procurement of computer hardware as portal for students & college personnel to view grades & HRIS concerns, Malapitan(RFQ 18-185)

RFQ 18-176 - Procurement of software for the automation of medical records of students & college personnel, Talisay, Malapitan(RFQ 18-176)

RFQ 18-175 - Procurement of Quickbooks software for instructional purpose, Fortune Towne, Quezon(RFQ 18-175)

RFQ 18-173 - Procurement of Books shelves for the college library - Binalbagan, Poderoso(RFQ 18-173)

RFQ 18-170 - Procurement of Toothbrush and Toothpaste for the Dental Orientation of Four (4) Campuses on July 6, 13, 29, & 27, 2018(RFQ 18-170)

RFQ 18-169 - Procurement of Common Janitorial & Office supplies for the 4 campuses(RFQ 18-169)

RFQ 18-168 - Procurement of printing supplies for the dean's office - Fortune Towne Campus, Quezon(RFQ 18-168)

RFQ 18-167 - Procurement of office supplies for the Dean's office at fortune Towne Campus, Quezon(RFQ 18-167)

RFQ 18-164 - Procurement of materials for the security services, Gallenero(RFQ 18-164)

RFQ 18-161 - Procurement of Forty(40) Tanks Fire Extinguishers for Various Offices of the College - Talisay Campus(RFQ 18-161)

RFQ 18-159 - Procurement of maintenance materials for service vehicle SJL 143, Talisay, Lobresco(RFQ 18-159)

RFQ 18-156 - Procurement of construction materials & labor for the construction of the covered footwalk - main entrance, Alijis, Bugna(RFQ 18-156)

RFQ 18-155 - Procurement of materials for the electrical layout for computers at the Science & Tech bldg, alijis, Bugna(RFQ 18-155)

RFQ 18-153 - Procurement of Supplies & Materials for Accreditation Purposes, IQA Talisay, Alegarbes(RFQ 18-153)

RFQ 18-151 - Procurement of Hotel Accommodation for the Accreditors on June 18-23,2018, Talisay Campus (RFQ 18-151)

RFQ 18-149 - Procurement of Various Supplies and Materials for Accreditation use - Talisay Campus (RFQ 18-149)

RFQ 18-147 - Procurement of Various Office Supplies and Storage Cabinet for the Registrar's Office - Fortune Towne Campus (RFQ 18-147)

RFQ 18-142 - Procurement of Various Supplies for the SK Mandatory Training use on May 17-28,2018 - Center For External Affairs Office, Talisay Campus (RFQ 18-142)

RFQ 18-140 - Procurement of Various Office Supplies for the Registrar's Office - Binalbagan Campus (RFQ 18-140)

RFQ 18-134 - Procurement of Various Consumables for FARGO ID Maker for the Registrar's Office - Fortune Towne Campus(RFQ 18-134)

RFQ 18-133 - Procurement of Various Consumables for ID Maker for the Registrar's Office - Talisay Campus(RFQ 18-133)

RFQ 18-123 - Procurement of Various Office Supplies for Training Activities under the Extension Community Project funded by OPAPP Hinoba-an, Negros Occidental(RFQ 18-123)

RFQ 18-122 - Procurement of Office Equipment for Training Purposes - OPAPP Hinoba-an, Negros Occidental(RFQ 18-122)

RFQ 18-121 - Procurement of Electronic Materials for Training Activities OPAPP Binalbagan, Perante(RFQ 18-121)

RFQ 18-119 - Procurement of Text books for the Library, Binalbagan, Poderoso(RFQ 18-119)

RFQ 18-117 - Procurement of Labor & Materials for the ATM booth - Guard House, Talisay, Sobrepena (RFQ 18-117)

RFQ 18-115 - Procurement of CHMSC Alumni Tracer Application and CHMSC Website Portal - Talisay Campus (RFQ 18-115)

RFQ 18-109 - Food & Venue for the Three (3) Days Intensive Training for Teachers Who Will Teach GAD 101 - Talisay Campus (RFQ 18-109)

RFQ 18-107 - Procurement of Various Textbooks for Library References use - Talisay Campus (RFQ 18-107)

RFQ 18-104 - Procurement of Various Textbooks for Library References use - Fortune Towne Campus (RFQ 18-104)

RFQ 18-101 - Procurement of Various Supplies and Materials for Repair and Maintenance use - Talisay Campus (RFQ 18-101)

RFQ 18-100 - Procurement of Food, Accomodation and Venue for Partner's Appreciation Night (Pasidungog Night 2018) on May 9, 2018 - Talisay Campus (RFQ 18-100)

RFQ 18-099 - Procurement of Card USB for Partner's Appreciation Night (Pasidungog Night 2018) on May 9, 2018 - Talisay Campus (RFQ 18-099)

RFQ 18-098 - Procurement of Various Textbooks for Library use - Binalbagan Campus (RFQ 18-098)

RFQ 18-097 - Procurement of Food, Accomodation and Venue for Partner's Appreciation Night (Pasidungog Night 2018) on April 19, 2018 - Talisay Campus (RFQ 18-097)

RFQ 18-086 - Procurement of Card USB for Partner's Appreciation Night (Pasidungog Night 2018) on April 19, 2018 - Talisay Campus (RFQ 18-094)

RFQ 18-086 - Procurement of Grammarly Subscription for Research and Development Services - Talisay Campus (RFQ 18-086)

RFQ 18-081 - Procurement of Various Materials for Proposed Flatform for Graduation 2018 - Talisay Campus (RFQ 18-081)

RFQ 18-075 - Procurement of Monoblock Chairs for Binalbagan Campus - Manzano (RFQ 18-075)

RFQ 18-073 - Procurement of Reference Materials for the Library at Alijis, Santes (RFQ 18-073)

RFQ 18-064 - Procurement of Audio Equipment & Supplies for the Binalbagan Campus - Manzano (RFQ 18-064)

RFQ 18-055 - Procurement of Office Supplies for Graduation Exercises 2017-18, Villasor, Talisay Campus (RFQ 18-055)

RFQ 18-054 - Procurement of Automotive Materials for the Maintenance of Service Vehicle Isuzu Crosswind SDK 827, Gegantoni, Talisay Campus (RFQ 18-054)

RFQ 18-048 - Procurement of Automotive Materials for the Maintenance of Service Vehicle Nissan Urvan, SJU 442, Espinosa E, Talisay Campus (RFQ 18-048)

RFQ 18-041 - Procurement of Foods for Dinner & Snacks During the Graduation exercises @ Binalbagan Campus on April 5, Perante (RFQ 18-041)

RFQ 18-040 - Procurement of Snacks for the OJT Orientation Seminar on March 1 & 2, Bugna, Alijis (RFQ 18-040)

RFQ 18-028 - Procurement of Fans for students during the graduation exercises at Villasor, Talisay Campus (RFQ 18-028)

RFQ 18-011 - Procurement of Entrance/Institutional Psychological testing materials for SY-2018-19, Alvarez, Talisay(RFQ 18-011)

RFQ 18-008 - Procurement of additional materials for the enhancement of comfort room LSAB, Sobrepena, Talisay (RFQ 18-008)

RFQ 18-007 Procurement of Reference books for the college library, Maleficio, Talisay (RFQ 18-007)

RFQ 18-003 - Procurement of construction materials for the use of the HVLD milkfish culture, Ganancial, Binalbagan (RFQ 18-003)

RFQ 18-002 - Procurement of feeds for the HVLD milkfish culture project, Ganancial, Binalbagan (RFQ 18-002)

RFQ 18-001 - Procurement of meals & accommodation for the 2018 action planning & PREXC orientation of the college,Marquez,Talisay (RFQ 18-001)

PMR-of-Carlos-Hilado-Memorial-State-College-as-of-December-2017

PMR-of-Carlos-Hilado-Memorial-State-College-as-of-June-30-2017

RFQ 17-554 - Procurement of Various Materials for Repair and Maintenance - Talisay Campus(RFQ 17-554)

RFQ 17-553 - Lunch for Cultural Presentation & Thanksgiving Fellowship of College Personnel (RFQ 17-553)

RFQ 17-551 - Procurement of Food Processing Materials for Instructional Purpose - BTTE, Food Trades, Jalandoni, Talisay(RFQ 17-551)

RFQ 17-547 - Procurement of a PABX equipment. Malapitan, Binalbagan (RFQ 17-547)

RFQ 17-543 - Procurement of Labor & Materials for Thesis Shelves, Jalandoni, Talisay (RFQ 17-543)

RFQ 17-541 - Procurement of Computer Desktop & Laptops for the Office of External Affaris & Finance Samonte/Pasustento, Talisay (RFQ 17-541)

RFQ 17-538 - Procurement of IT Materials for the IT Bldg & the New Internet Cafe - Old Library, De la Gente, Fortune Towne (RFQ 17-538)

RFQ 17-537 - Procurement of Computers, Printers, & Supplies for the BAO & Techno Bazaar, Balaan, Talisay (RFQ 17-537)

RFQ 17-536 - Procurement of White Boards & Supplies For The Green Bldg, Samonte, Talisay (RFQ 17-536)

RFQ 17-534 - Procurement of Air-Conditioners for the AVR, Balaan, Talisay (RFQ 17-534)

RFQ 17-532 - Procurement of Laptop & Printer For the Executive Assistant, Estrellas, Talisay (RFQ 17-532)

RFQ 17-528 - Procurement of Shirts for GAD Related Activities, Samson (RFQ 17-528)

RFQ 17-523 - Procurement of Enery Drink for Atheletes for RSCUAA meet, De Leon, Talisay (RFQ 17-523)

RFQ 17-518 - Procurement of Computer Equipment For The ICT Office, Malapitan, Talisay (RFQ 17-518)

RFQ 17-517 - Design and Build for the Proposed Enhancement and Extension of the Existing Student Center, Talisay City, Negros Occidental (RFQ 17-517)

RFQ 17-512 - Procurement of Bio-metric Machines for The Main Campus, Balaan (RFQ 17-512)

RFQ 17-507 - Procurement of Computers for DOST System Database & Library Use, Santes, Alijis (RFQ 17-507)

RFQ 17-503 - Procurement of Electronic Supplies for Replacement Accessories, Tuble, Fortune Towne (RFQ 17-503)

RFQ 17-501 - Procurement of ID printer for the Registrar, Fortune Towne Campus, Villasor (RFQ 17-501)

RFQ 17-500 - Procurement of Library Supplies & Equipment for Talisay, Maleficio (RFQ 17-500)

RFQ 17-498 - Procurement of Textbooks & Reference books for the Library, Maleficio, Talisay (RFQ 17-498)

RFQ 17-496 - Procurement of Athletic uniform for RSCUAA meet 2017, Lopez (RFQ 17-496)

RFQ 17-495 - Procurement of E-Books & E-journal for add'nl references, Tuble, Fortune towne (RFQ 17-495)

RFQ 17-489 - Procurement of materials & Labor for Accreditation Cabinets -COE, Jalandoni, Talisay (RFQ 17-489)

RFQ 17-483 - Procurement of a Digital Copier for the PPDM Office, Talisay, Deraja (RFQ 17-483)

RFQ 17-496 - Procurement of materials & labor for accreditation cabinets - COE, Jalandoni, Talisay (RFQ 17-489)

RFQ 17-478 - Procurement of Barcode Scanner For The Library, Tuble - Fortune Towne (RFQ 17-478)

RFQ 17-477 - Procurement of Textbooks for School Year 2017-18, Tuble - Fortune Towne (RFQ 17-477)

RFQ 17-474 - Procurement of Materials for Machine Shop Toilet Improvement/Extension, Deraja, Talisay (RFQ 17-474)

RFQ 17-465 - Procurement of Books for Textbook & Reference Purposes for College Students & Faculty, Talisay; Maleficio (RFQ 17-465)

RFQ 17-464 - Procurement of Sporting Good for Instructional Use PE Dept., Velasco, Talisay (RFQ 17-464)

RFQ 17-463 - Procurement of Electrical Materials for Instructional Purpose, Cango, Talisay (RFQ 17-463)

RFQ 17-461 - Procurement of Laptops for AVR use, Bala-an, Talisay (RFQ 17-461)

RFQ 17-460 - Procurement of Labor & Materials for the Repair of Air - Conditioning Systems, Cachero - Talisay (RFQ 17-460)

RFQ 17-456 - Procurement of Computer Materials for Internet & Networking Use, Cadagat, Talisay (RFQ 17-456)

RFQ 17-450 - Procurement of Materials for Internet & Networking Connection, Cadagat, Talisay (RFQ 17-450)

RFQ 17-439 - Procurement of Computers for the BAC Office, Guillena - Talisay (RFQ 17-439)

RFQ 17-433 - Procurement of Printer Toners for the ICT Office, Malapitan - Talisay (RFQ 17-433)

RFQ 17-432 - Procurement of Computers for the Accounting Office, Nagpaton - Talisay (RFQ 17-432)

RFQ 17-428 - Procurement of Plant Materials for RAC & Civil Tech Open Space Landscape, Deraja - Talisay (RFQ 17-428)

RFQ 17-427 - Procurement of Materials for RAC & Civil Tech Open Space Landscape, Deraja -Talisay (RFQ 17-427)

RFQ 17-420 - Procurement of Construction Equipment -Deraja, Talisay (RFQ 17-420)

RFQ 17-419 - Procurement of Materials for Auto LPG Conversion - Automotive CIT Cango/Jalandoni Talisay (RFQ 17-419)

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