| Title | Posted On |
|---|---|
| Supply of labor and materials for the renovation of OVCAF conference room | August 15, 2013 |
| Supply of various lab equipment for use in the approved research of Dr. Ramos and Dr. Nawang | August 15, 2013 |
| Supply of various IT equipment for use in different cost centers | August 15, 2013 |
| Upgrading of transformer bank for CSM and ICTC bldg. | August 07, 2013 |
| Supply of various furniture and fixtures for CASS use | July 31, 2013 |
| Supply of various IT equipment for use in CASS departments | July 31, 2013 |
| Supply of various IT equipment for cost centers use | July 31, 2013 |
| Supply of various laboratory materials for the CHED PhERNet approved research of Dr. Ramos | July 12, 2013 |
| Supply of various technical and scientific equipment - (1st qtr.) Account code 236-01 | July 12, 2013 |
| Supply of various lab equipment for CHED-PHERNET research | July 10, 2013 |