West Visayas State University

Mandate and Officials

Mandate, Functions Officials

Annual Report

Annual Report

Budget and Corresponding Targets

Approved Budget

Major Programs and Projects

Major Programs and Projects

Status of Implementation

APP and Contracts Awarded

APP and Contracts Awarded

APP and Contracts Awarded

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Below are the download links of Annual Procurement Plan for 2012:
Main Campus
Contracts Awarded by Campuses and Extensions (name of Suppliers/Consultants included)
Main Campus
  1. Procurement of Various Copier Machines - Main Campus (Awarded to Computron Business Center)
  2. Procurement of Various IT Equipment - Main Campus (Awarded to Cyber Link Compu Sales & HLYC Trading)
  3. Procurement of Various Lab Equipment for COM - Main Campus (Awarded to Omnibus Bio-Medical Systems Inc)
  4. Road Improvement Phase V - Main Campus (Awarded to Kris DB Construction & Supply)
  5. Improvement of Diamond Jubilee to Centennial Park - Main Campus (Awarded to JHJ Construction)
  6. Construction of Nursing Building Phase II (Awarded to RRL Builders Corp)
  7. Procurement of Various Lab Equipment, Apparatus & Chemicals - Main Campus (Awarded to PHILAB, Harnwell, & Prince Valiant Intl. Corp)
  8. Procurement of Security Services - Main Campus (Awarded to Sure Fire Security Agency)
  9. Procurement of Various Lab Equipment, Apparatus & Chemicals - Main Campus (Awarded to Exclusive Traders Inc. & JOSMEF Enterprises)
  10. Procurement of Air Conditioning Units - Main Campus (Awarded to Topmost Development & Marketing Corp. & Emcor, Inc)
  11. Procurement of Various Laboratory Equipment for COM (Rebid) - Main Campus (Awarded to Levin's International Corp)
  12. Rehabilitation/Improvement of Buildings & Offices - Main Campus (Awarded to JHJ Construction)
  13. Procurement of Power Generator Set - Main Campus (Awarded to Fil Generators & Services Company)
  14. Procurement of Various IT Equipment - Main Campus (Awarded to Computron Business Center, Emcor, Inc & HLYC Trading)
  15. Consultancy Service for Structural Supervision/Monitoring for the Construction of NB Phase II - Main Campus (Awarded to Yturralde Engr & Consultancy Services)
  16. Improvement of Grounds (Awarded to JHJ Construction)
  17. Consultancy Services for the  EPRMP - Main Campus (Awarded to Pedroso Consulting Firm)
  18. Additional Works for the Construction of Supply Office Warehouse - Main Campus (Awarded to JHJ Construction)
  19. Procurement of Security Services for Himamaylan Campus (Awarded to Sure Fire Security Agency)
  20. Procurement of Laptop & Multi-Function Printer for MIS (Awarded to Computron Bus. Center)
  21. Procurementof Various Plaque (Awarded to Ma. Zocorro L. Zamora Metal Craft&Engraver)
  22. Procurement of Various Office Supplies (Awarded to Teng Hwa Trading Co. Inc.)
  23. Procurement of Various Medals (Awarded to Ma. Socorro L. Zamora Metal Craft & Engraver)
  24. Procurement of Books - 60lbs. (Awarded to Visayan Paper Products)
  25. Procurement of Various Kitchenware (Awarded to ELM Industrial Sales)
  26. Procurement of Catering Services for Campus Lunch-U Week (Awarded to Alejandro's Catering Services)
  27. Procurement of Const.of Sep.Tank&Repair of Drainage System (Awarded to F&T Const & Supply)
  28. Procurement of T-Shirts & long Pants (Ma-ong) for Different Units (Awarded to Feline's Gift Shop, Inc.)
  29. Procurement of T-Shirts & long Pants(Ma-ong) for COM (Awarded to Feline's Gift Shop, Inc.)
  30. Procurement of Multimedia Projector (Awarded to The Hive All Visual & Lights System)
  31. Procurement of Newspapers & Magazines (Awarded to J. Lanz Enterprises)
  32. Procurement of Annual Performance Review 2012 (Awarded to Iloilo Grand Hotel Corp.)
  33. Procurement of Various IT Equipment (Awarded to Computron Business Center)
  34. Procurement of Various IT Equipment for CFL (Awarded to Computron Business Center)
  35. Procurement of Various Food Processing Equipment & Kitchenware (Awarded to ELM Industrial Sales)
  36. Procurement of Notebook Computer (Awarded to I Center)
  37. Procurement of Various Office Fixtures & Appliances (Awarded to Progress Home & Office Furnishings)
  38. Procurement of Various Aircon Unit (Awarded to Airpac System's Control Inc.)
  39. Procurement of Various Printing Supplies (Awarded to Venson's Marketing)
  40. Procurement of Various Hospital & Medical Supplies&Office Equipment (Awarded to Josmef Enterprises)
  41. Procurement of Various Office Supplies & Consumables (Awarded to Copylandia Office Systems Corp. & Phil.Duplicators Inc)
  42. Procurement of Various Office Fixtures & Office Equipment (Awarded to Progress Home & Office Furnishings)
  43. Procurement of Various Office Supplies (Awarded to Iloilo Izeem Commercial & Visayan Paper Products)
  44. Procurement of Various Diploma Jacket (Awarded to Green Tree Enterprises)
  45. Procurement of Various Medals for COP (Awarded to Ma. Socorro L. Zamora Metal Craft & Engraver)
  46. Procurement of Various Printing Supplies & Consumables (Awarded to Azitsorog Inc.)
  47. Procurement of Various Fire Alarms & Smoke Detector (Awarded to BC Enterprises)
  48. Procurement of Various Office Supplies & Consumables (Awarded to Teng Hwa Trading Co., Inc.)
  49. Procurement of Desktop PC and Mono Laser Printer (Awarded to Computron Business Center & Concept Computer Center)
  50. Procurement of Various Office Supplies & Consumables for CAS (Awarded to Computron Business Center)
  51. Procurement of Various Aircondition Unit & Electrical Supplies (Awarded to LDC Refrigeration & Air Condition Inc)
  52. Procurement of Vertical Blinds (Awarded to Progress Home & Office Furnishings)
  53. Procurement of Various Office Supplies & Consumables (Awarded to Philippine Duplicators Inc.)
  54. Procurement of Photocopier Machine (Awarded to Computron Business Center)
  55. Procurement of Network Rack Cabinet (Awarded to Computron Business Center)
  56. Procurement of Rental of LED Wall Panel (Awarded to Microsal Enterprises)
  57. Procurement of Construction Materials (Awarded to Metro Pacific Const. Supply, Inc, Iloilo New Life Commercial & Winterfield Mktg.)
  58. Procurement of Various Janitorial Supplies for GSO (Awarded to ELM Industrial Sales)
  59. Procurement of Morning Snacks for Baccalaureate Mass on March 28, 2012 (Awarded to Alejandro's Catering Services)
  60. Procurement of Books for UPHB (Awarded to Visayan Paper Products)
  61. Procurement of Various IT Equipment & Internet Connection (Awarded to Computron Business Center)
  62. Procurement of Various Printing Supplies for UPHB (Awarded to Visayan Paper Products)
  63. Procurement of Various Medical Supplies for CON (Awarded to Josmef Enterprises)
  64. Procurement of Various IT Equipment for COM (Awarded to Computron Business Center)
  65. Procurement of Various Medical and Dental Supplies (Awarded to Josmef Enterprises)
  66. Procurement of Supplying Labor & Materials for the Construction of Graining Area at UPP (Awarded to North-East Electrical Supply)
  67. Procurement of Wall Fan & Stand Fan for COE (Awarded to Western Lamp & Electrical Supply)
  68. Procurement of Various Musical Instrument (Awarded to Yupangco Music Corp.)
  69. Procurement of Various Office Fixtures & IT Equipment (Awarded to Progress Home & Office Furnishings)
  70. Procurement of Photocopying Machine for CMC (Awarded to Teng Hwa Trading Co., Inc.)
  71. Procurement of Various Office Supplies & Consumables for UPHB (Awarded to Visayan Paper Products)
  72. Procurement of Electric Fan for URC (Awarded to Citi Hardware)
  73. Procurement of Various Office Supplies & Consumables for URC (Awarded to Uni-Art Supply)
  74. Procurement of Various Office Supplies & Consumables for COE K-12 (Awarded to Philippine Duplicators Inc.)
  75. Procurement of Various Construction Materials & Supplies (Awarded to Iloilo New Life Commercial)
  76. Procurement of Supplying Labor & Materials for the Installation of Fire Alarm & Smoke Detector (Awarded to BC Enterprises)
  77. Procurement of Various Office Supplies & Consumables (Awarded to Phil.Duplicators Inc.)
  78. Procurement of T-Shirt with Collar - Honeyweb (Awarded to Feline's Gift Shop Inc.)
  79. Procurement of Various Office Supplies & Consumables for COE-K12 (Awarded to Uni-Art Supply)
  80. Procurement of Various Sporting Goods (Awarded to Uni-Art Supply)
  81. Procurement of Various IT Equipment for COP (Awarded to Computron Business Center & Concept Computer Center)
  82. Procurement of Supplying Labor & Materials for the Repair of Honda Civic- Plate No.SGA462 (Honda Cars Iloilo)
  83. Procurement of Supplying Labor Ony for Printing Of K-12 Training Materials (Awarded to Copylandia Office Systems Corp.)
  84. Procurement of Various Audio System Equipment for ULRC-AV Center (Awarded to VJ Semiconductors & Alto Audio Design)
  85. Procurement of Various Appliances for the College of PESCAR (Awarded to EMCOR, Inc.)
  86. Procurement of Training Workshop on Teambuilding for WVSU Researchers - June 28-29, 2012 (Awarded to Camp Goducate Phils. Inc.)
  87. Procurement of Supplying Labor&Materials for the Fabrication of Office Partition (Awarded to North-East Electrical Supply)
  88. Procurement of Various Printing Supplies & Consumables (Awarded to Iloilo Izeem Commercial)
  89. Procurement of Various IT Equipment for CMC (Awarded to Computron Business Center)
  90. Procurement of Supplying Labor & Materials for the Fabrication & Installation of Half Glass Fabric Partition Panel (Awarded to Progress Homes & Office Furnishings)
  91. Procurement of Various Office Supplies & Equipment - Himamaylan Campus (Awarded to Uni-Art Supply)
  92. Procurement of Meals for Massive Training of Grade 7 Teachers of K-12 - June 4-8, 2012 (Awarded to Nutrends Cuisine Catering Services)
  93. Procurement of Sunscreen Blinds (Awarded to Solid Gold Multi Resources Corp.)
  94. Procurement of Various IT Equipment & Steel Cabinet (Awarded to Progress Home & Office Furnishings)
  95. Procurement of Supplying Labor, Materials for Sewing & Installation of Curtains (Awarded to Solid Gold Multi Resources Corp.)
  96. Procurement of Various Electrical Supplies (Awarded to Western Lamp & Electrical Supply)
  97. Procurement of Catering Services for Massive Training of Grade 7 Teachers - May 7-June 2012 (Awarded to Nutrends Cuisine Catering Services)
  98. Procurement of Biometric Time Management System (Awarded to Trends & Technologies, Inc.)
  99. Procurement of Various Office Supplies & Consumables for UPHB (Awarded to Iloilo Izeem Commercial)
  100. Procurement of White Newsprint for UPHB (Awarded to Visayan Paper Products)
  101. Procurement of ID Holder with Protector (Awarded to Azitsorog, Inc.)
  102. Procurement of 8-Placer Centrifuge & Clinical Centrifuge (Awarded to Josmef Enterprises)
  103. Procurement of Whitenewsprint for UPHB - 200 Rms (Awarded to Uni-Art Supply)
  104. Procurement of Various Medical & Dental Supplies & Office Equipment (Awarded to Roest Marketing)
  105. Procurement of 15th Extension In-House Review & Re-Planning Workshop - Food, Accommodation & Venue (Awarded to Raymen Beach Resort)
  106. Procurement of Internet Subscription or Cronnection at 5mbs of Higher for COE-Distance Ed. (Awarded to PLDT Co.)
  107. Procurement of Internet Subscription or Connection at 5mbs or Higher (Awarded to PLDT Co.)
  108. Procurement of Airconditioner, Split Type, Floor Mounted, 5 Tons, 220V (Awarded to Emcor, Inc.)
  109. Procurement of Various Office & Janitorial Supplies for Computer Lab. at IICT (Awarded to Iloilo Izeem Commercial)
  110. Procurement of Various Office Supplies & Equipment (Awarded to Computron Business Center)
  111. Procurement of Various Printing Supplies (Awarded to Visayan Paper Products)
  112. Procurement of Various Office Supplies & Consumables (Awarded to Computron Business Center)
  113. Procurement of Various IT Accessories & Office Supplies (Awarded to Venson's Marketing)
  114. Procurement of Server Computer (Awarded to Computron Business Center)
  115. Procurement of Facilities & Food of Participants for IRCGS on August 14-16, 2012 (Awarded to Sarabia Manor Hotel)
  116. Procurement of Reproduction of Test Papers for Various Colleges Including ILS (Awarded to Alemar Photocopiers)
  117. Procurement of Duplicating Machine for Different Units (Awarded to Philippine Duplicators Inc.)
  118. Procurement of Filing Cabinet - Steel with 4 Drawers (Awarded to Progress Home & Office Furnishings)
  119. Procurement of Various Air Conditioning Unit (Awarded to LDC Refrigeration&Air Condition Inc.)
  120. Procurement of Catering Services of IRCGS - Dinner, Aug.14, 2012 (Awarded to Alejandro's Catering Services)
  121. Procurement of Various Janitorial & Office Supplies (Awarded to Teng Hwa Trading Co., Inc.)
  122. Procurement of Digital Camera - DSLR (Awarded to Computron Business Center)
  123. Procurement of Supplying Labor & Materials for Installation of Curtains (Awarded to Solid Gold Multi Resources Corp.)
  124. Procurement of Various Laboratory Chemicals for CSL (Awarded to Cebu Far Eastern Drug, Inc.)
  125. Procurement of Various Laboratory Equipment for CSL (Awarded to Cebu Far Eastern Drug, Inc.)
  126. Procurement of Various Printing Supplies & Consumables (Awarded to Visayan Paper Products)
  127. Procurement of Various Office Supplies&Consumables for Different Units (Awarded to Uni-Art Supply)
  128. Procurement of Various Medical Books for COM-Library (Awarded to Mega Texts Phil. Inc. & Page One Trading)
  129. Procurement of Distribution Transformer(50 KVA) for Various Offices (Awarded to Iloilo Master Traders)
  130. Procurement of Air Conditioning Unit - Window Type, 2.5HP,220V,High EER (Awarded to Emcor, Inc)
  131. Procurement of Desktop PC, Multi-Function Printer & Computer Monitor (Awarded to Computron Business Center)
  132. Procurement of Laptop Computer for COE (Awarded to Concept Computer Center)
  133. Procurement of Digital Camera DSLR & Continiuous Ink Color Printer (Awarded to Computron Business Center)
  134. Procurement of Photocopier Machine & Mono Laser Printer (Awarded to Copylandia Office Systems Corp.)
  135. Procurement of Various IT Equipment & Junior Executive Chair for Finance Office (Awarded to Computron Business Center)
  136. Procurement of Various Office Supplies for COE-GS (Awarded to Philippine Duplicators, Inc.)
  137. Procurement of Various IT Equipment for VP-AA (Awarded to Computron Business Center)
  138. Procurement of Various Office & IT Equipment for COE-GS (Awarded to Computron Business Center)
  139. Procurement of Food & Accommodation for the Conduct of Training on Photographs (Awarded to Raymen Beach Resort)
  140. Procurement of Books - 60lbs. 25x38 for UPHB (Awarded to Iloilo Izeem Commercial)
  141. Procurement of 3 Tonner Aircon for IICT (Awarded to Airpac Systems Control, Inc.)
  142. Procurement of Auditorium Chairs - Main Campus (JMJ Multi Marketing)
External Campuses
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