Post Contract Award Disclosure
| Project Name | Approved budget for contract | Contract Period | Name of winning bidder and it's official business address. | Amount of contract awarded | Date of award and acceptance | Implementing office/unit/division |
|---|---|---|---|---|---|---|
| Procurement of Security Services (Nine (9) Security Guards for 4 Months)-Pototan Campus | 615,000.00 | Four (4) Months | ILOBAC SECURITY AGENCY, INC., Room 210 CRDI Bldg., Ledesma St., Cor. Quezon St., Iloilo City | 614,991.60 | 01/09/2024 | Administrative Office |
| Procurement of Various Office Supplies-Pototan Campus | 950,000.00 | Twenty (20) Calendar Days | ROG ENTERPRISE, Fix Plaza 2, Brgy. Calajunan, Mandurriao, Iloilo City | 933,688.50 | 01/12/2024 | Various Offices |
| Procurement of Various ICT Supplies-Pototan Campus | 650,000.00 | Twenty (20) Calendar Days | OXORD COMPUTER SOLUTIONS & REPAIR CENTER, Arnaldo Boulevard, Roxas City, Capiz | 434,735.00 | 01/10/2024 | Various Offices |
| Procurement of Other Supplies and Materials (Various Janitorial Supplies)-Pototan Campus | 360,000.00 | Twenty (20) Calendar Days | ROG ENTERPRISE, Fix Plaza 2, Brgy. Calajunan, Mandurriao, Iloilo City | 268,606.00 | 01/12/2024 | Various Offices |
| Procurement of Communication Equipment (Supply, Delivery, Installation, Commissioning and Testing of Internet Protocol Private Branch Exchange (IP PBX) System)-Pototan Campus | 350,000.00 | Thirty (30) Calendar Days | SKYCONVERGENCE, INC., 2F Anacleta Bldg. Burgos-Magdalo Sts. Lapaz, Iloilo City | 325,351.62 | 01/25/2024 | Administrative Office |
| Procurement of Various Office Equipment (Re-bidding)-Pototan Campus | 760,000.00 | Thirty (30) Calendar Days | NIG MARKETING CORPORATION, No. 32 Mabini St., Iloilo City | 705,490.00 | 02/29/2024 | School of Education |
| Procurement of Office Supplies (Toners)-Pototan Campus | 60,000.00 | Fifteen (15) Calendar Days | PHILIPPINE DUPLICATORS, INC., #3 Anacleta Bldg., cor. Burgos Magdalo Sts., La Paz, Iloilo City | 57,220.80 | 01/11/2024 | Various Offices |
| Procurement of WVSU-CAT Scannable Test Booklets-Pototan Campus | 64,000.00 | Fifteen (15) Calendar Days | WVSU-URGP, La Paz, Iloilo City | 64,000.00 | 02/22/2024 | Registrar's Office |
| IB No. 2023-56- Procurement of Various ICT Equipment for the Construction of Teaching Excellence Training Laboratory and for the Increase in Carrying Capacity of the College of Medicine | 2,444,000.00 | 45 calendar days | Clipdata Computer Center- Brgy. Inzo, Roxas City, Capiz | 851,220.00 | 29-Dec-2023 | College of Medicine |
| IB No. 2024-03- Procurement of Furniture and Fixtures | 539,000.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 384,428.00 | 8-Jan-2024 | Various Units and Offices |
| IB No. 2024-04- Procurement of Other Supplies and Materials (Janitorial, IT and Office Supplies) | 2,579,483.49 | 45 calendar days | ELM Industrial Sales- Cor. Ledesma-Quezon St., Iloilo City | 236,560.00 | 5-Jan-2024 | Various Units and Offices |
| IB No. 2024-04- Procurement of Other Supplies and Materials (Janitorial, IT and Office Supplies) | 2,579,483.49 | 45 calendar days | New Iloilo Izeem Commercial Summit Inc.- Mabini Street, Iloilo City | 601,500.00 | 5-Jan-2024 | Various Units and Offices |
| IB No. 2024-04- Procurement of Other Supplies and Materials (Janitorial, IT and Office Supplies) | 2,579,483.49 | 45 calendar days | ROG Enterprise - Fix Plaza 2, Calajunan, Mandurriao, Iloilo City | 1,466,769.50 | 5-Jan-2024 | Various Units and Offices |
| IB No. 2024-05- Procurement of Office Equipment (Air Conditioning Units)- Re-bidding | 600,000.00 | 45 calendar days | EMCOR, INC. - Corner Mabini-Delgado St., Iloilo City | 415,640.00 | 9-Jan-2024 | Various Units and Offices |
| PR No. 2023-10-2271- Subscription to Learning Management System (LMS) | 4,500,000.00 | 1 year | Innove Communications, Inc.- The Globe Tower- Cebu, Samar Loop Corner Panay Road Cebu Business Park, Cebu City | 3,975,000.00 | 31-Jan-2024 | Various Units and Offices |
| IB No. 2024-02- Procurement of Medical, Dental and Laboratory Equipment | 14,250,000.00 | 90 calendar days | New Citizen’s Dental Supply and General Merchandise- 655 P. Paterno St., Quiapo, Manila | 634,000.00 | 4-Mar-2024 | College of Dentistry (COD) |
| IB No. 2024-06- Procurement of Medical, Dental and Laboratory Equipment (Re-bidding) | 296,000.00 | 90 calendar days | S.M. Baloyo Dental Laboratory, Supplies & Equipment- Cor. Ledesma St., Brgy. Liberation, Iloilo City | 208,000.00 | 6-Mar-2024 | College of Dentistry (COD) |
| RFQ No. 2024-08- Procurement of Medical, Dental and Laboratory Equipment (1 Unit Heavy Duty Water Bath) Under Section 53.1 (Two Failed Biddings) | 86,000.00 | 90 calendar days | S.M. Baloyo Dental Laboratory, Supplies & Equipment- Cor. Ledesma St., Brgy. Liberation, Iloilo City | 85,000.00 | 6-Mar-2024 | College of Dentistry (COD) |
| RFQ No. 2024-09-Procurement of Medical, Dental and Laboratory Equipment Under Section 53.1 (Two Failed Biddings) | 13,190,000.00 | 90 calendar days | New Citizen’s Dental Supply and General Merchandise- 655 P. Paterno St., Quiapo, Manila | 10,538,800.00 | 4-Mar-2024 | College of Dentistry (COD) |
| RFQ No. 2024-09-Procurement of Medical, Dental and Laboratory Equipment Under Section 53.1 (Two Failed Biddings) | 13,190,000.00 | 90 calendar days | J-Chenny Enterprises, Inc.- U708 Dasma Corporate Center, 321 Dasmariñas St., Binondo, Manila | 290,000.00 | 6-Mar-2024 | College of Dentistry (COD) |
| Supply and Delivery of Medals | PhP134,850.00 | 20 C.D. | ENRIQUEZ METAL ENGRAVING, 1546 A. Martin St., Tugatog, Malabon City, Metro Manila | PhP116,200.00 | 14-Mar-2024 | Office of Students Affairs |
| Printing of WVSU College Admission Test Booklets | PhP54,000.00 | 10 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP54,000.00 | 1-Mar-2024 | Registrar's Office |
| Purchase of Various Supplies and Parts of Copy Printer and Office Photocopier (Janiuay Campus) | PhP399,956.45 | 20 C.D. | PHILIPPINE DUPLICATORS, INC, #3 Anacleta Bldg., Magdalo-Burgos Sts. Lapaz, Iloilo City | PhP399,956.45 | 3-Jan-2024 | General Services Office |
| Supply and Delivery of Various Office Supplies and Materials (Janiuay Campus) | PhP773,180.00 | 30 C.D. | NEW ILOILO IZEEM COMMERCIAL SUMMIT INC., Mabini Street, Iloilo City | PhP508,166.00 | 31-Jan-2024 | Administrative Office |
| Procurement of Security Services(Renewal of Contract) (Janiuay Campus) | PhP1,034,346.00 | 1 year | ILOBAC SECURITY AGENCY, INC., Room 210 CRDI Bldg., Ledesma St., Cor. Quezon St., Iloilo City | PhP1,034,346.00 | 1-Jan-2024 | Administrative Division |
| Procurement of Sports Supplies | 70,300.00 | 15 cd | LABOTECH TRADING - Parañaque City, Metro Manila | 70,300.00 | 20-Oct-23 | COS |
| Procurement of Uniform of Athletes | 79,750.00 | 7 cd | PAD GARMENTS - Rizal St., Roxas City, Capiz | 79,750.00 | 17-Nov-23 | COS |
| Preparation of Detailed Engineering for Electrical Works of WVSU Calinog Campus | 400,000.00 | 45 cd | PN3B ENGINEERING SERVICES - JEHCA Complex, Balabag, Pavia, Iloilo | 350,000.00 | 20-Nov-23 | CPD |
| Additional Works for Major Rehabilitation of Agriculture Building | 705,105.64 | 60 cd | ROCK 101 CONSTRUCTION & SUPPLY - Brgy. Cagay, Roxas City, Capiz | 698,202.05 | 22-Nov-23 | CPD |
| Procurement of Food and Venue | 66,000.00 | 1 cd | J7 HOTEL AND RESORT CORP. - Jalandoni Extension, Bolilao, Mandurriao, Iloilo City | 66,000.00 | 21-Dec-23 | CRE |
| Procurement of ICT-Related Supplies, Materials, and Equipment (Re-bidding) | 2,502,420.00 | 30 cd | COMPUTRON BUSINESS CENTER - 35 Quezon Street, Iloilo City | 1,947,184.00 | 13-Nov-23 | Various units |
| IB No. 2023-63- Procurement of Various Supplies (Janitorial, Hardware/Electrical,IT, Medical,Office and Sporting Goods) | 1,801,352.04 | 45 calendar days | ELM Industrial Sales- Cor. Ledesma-Quezon St., Iloilo City | 169,240.00 | 28-Dec-2023 | Various Units and Offices |
| IB No. 2023-63- Procurement of Various Supplies (Janitorial, Hardware/Electrical,IT, Medical,Office and Sporting Goods) | 1,801,352.04 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson’s Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Bldg., 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 334,578.00 | 28-Dec-2023 | Various Units and Offices |
| IB No. 2023-63- Procurement of Various Supplies (Janitorial, Hardware/Electrical,IT, Medical,Office and Sporting Goods) | 1,801,352.04 | 45 calendar days | RFG Medical, Pharmaceutical Products & Equipment- Cor. San Jose-E Lopez, St., Jaro, Iloilo City | 248,900.00 | 29-Dec-2023 | Various Units and Offices |
| IB No. 2023-63- Procurement of Various Supplies (Janitorial, Hardware/Electrical,IT, Medical,Office and Sporting Goods) | 1,801,352.04 | 45 calendar days | Iloilo Izeem Commercial Summit Inc.- Mabini Street, Iloilo City | 890,000.00 | 28-Dec-2023 | Various Units and Offices |
| Drilling of Potable Water Supply System | 2,496,269.10 | 75 CD | GiantWest Contruction Supply | 2,415,096.00 | 19-Jul-2023 | PPO/Planning & Development Office |
| Repair & Rehabilitation of 2-Storey Old Education Building | 2,200,000.00 | 90 CD | Skab Dragon Construction Services, Co. | 1,899,683.19 | 12-Jul-2023 | College of Education/PPO/Planning & Dev. Office |
| Procurement of Security Services | 265,055.54 | 3 months | ILOBAC Security Agency, Inc | 265,038.45 | 20-Sep-2023 | Administrative Office |
| Repair of Audio Visual Room | 319,122.00 | 45 CD | KJC Construction & Supply | 3,041,389.00 | 24-Oct-2023 | Library |
| Procurement & Delivery of Other Supplies & Materials | 1,266,274.80 | 45 CD | ELM Industrial Sales | 1,260,762.00 | 16-Nov-2023 | Various PMO's |
| Procurement & Delivery of ICT Equipment | 3,263,387.00 | 60 CD | Clipdata Computer Center | 3,239,505.00 | 7-Dec-2023 | Various PMO's |
| Procurement & Delivery of Office Supplies | 305,533.00 | 45 CD | New Iloilo Izeem Summit, Inc. | 216,975.50 | 29-Nov-2023 | Supply Office |
| IB No. 2023-46- Increase in Carrying Capacity of the College of Medicine- Phase II | 30,000,000.00 | 240 calendar days | ZTIM Construction and Supply- Tradetown Dalipe, San Jose, Antique | 22,274,451.75 | 22-Dec-2023 | Various Units and Offices |
| IB No. 2023-58- Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/ Procurement of Equipment | 8,415,000.00 | 60 calendar days | Steven Construction and Supply- Lot 6 Block 1, Central Subdivision, Tahao Road, Legazpi City, Albay | 6,364,975.33 | 21-Dec-2023 | Various Units and Offices |
| Supply and Delivery of Various General Maintenance Supplies and Materials (Janiuay Campus) | PhP249,775.00 | 20 C.D. | DEX CONSTRUCTION AND SUPPLY, Don T. Lutero Center, Janiuay, Iloilo | PhP213,410.00 | 20-Dec-2023 | General Services Office |
| IB No. 2023-34- Procurement of Various Office and Communication Equipment for the Construction of Teaching Excellence Training Laboratory and Increase in Carrying Capacity of Nursing and Allied Health Programs | 2,062,679.00 | 45 calendar days | NIG Marketing - 32 Mabini St., Brgy. Liberation, Iloilo City | 1,219,000.00 | 28-Sep-2023 | Various Units and Offices |
| IB No. 2023-40- Procurement of Fiber Optic Phase IV (URGP and COD Building) | 2,500,000.00 | 60 calendar days | AEP Systems Integration Inc.- 21st Huervana St., Brgy. Divinagracia, Lapaz, Iloilo City | 2,300,000.64 | 4-Oct-2023 | Various Units and Offices |
| IB No. 2023-42- Procurement of Fourier-Transform Infrared (FTIR) Machine for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 1,549,000.00 | 90 calendar days | Its Science Phils., Inc.- 3434-C, C. Raymundo Avenue, Brgy. Rosario, Pasig City | 1,500,000.00 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-45- Procurement of Various Furniture and Fixtures for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 4,880,200.00 | 45 calendar days | LBPI Design International, Inc.- CBR365 Bldg., Block C2 Lot 2 VCSR Commercial, Villa Caceres, Brgy. Balibago, Santa Rosa City, Laguna | 1,847,135.36 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-38- Procurement of Next-Generation Firewall | 5,000,000.00 | 60 calendar days | Strategicsynergy Inc.- 5600 Sergio Osmeña Highway Cor. Arellano St., Makati City | 4,775,000.00 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-32- Procurement of Various Medical Equipment and Anatomical Models for the Increase in Carrying Capacity of Nursing and Allied Health Programs | 19,065,000.00 | 60 calendar days | Aspen Multi-System Corporation- Unit D5 Lui Gin Condo,.Mla. East Road, El Monteverde Subd., Brgy. San Juan, Taytay, Rizal | 16,886,000.00 | 20-Nov-2023 | Various Units and Offices |
| IB No. 2023-32- Procurement of Various Medical Equipment and Anatomical Models for the Increase in Carrying Capacity of Nursing and Allied Health Programs | 19,065,000.00 | 60 calendar days | Scigate Technology Corp.- Unit 1C, A&L Bldg. 126 N. Domingo St., Pedro Cruz, San Juan City, Metro Manila | 499,000.00 | 21-Nov-2023 | Various Units and Offices |
| IB No. 2023-41- Construction of URGP/Commercial Building-Phase III | 8,500,000.00 | 200 calendar days | Ijojpa Construction- Lot 11, Blk. 2, The Grove Subdivision, Brgy. Pali Mandurriao, Iloilo City | 6,960,721.59 | 21-Nov-2023 | Various Units and Offices |
| IB No. 2023-29- Procurement of Binocular Microscopes for the Increase in Carrying Capacity of the College of Medicine | 4,250,000.00 | 60 calendar days | Omnibus Bio-Medical Systems, Inc.- 4th Floor Wilson Corporate Center, 225 Wilson St., Greenhills, San Juan City, Metro Manila | 2,950,000.00 | 23-Oct-2023 | Various Units and Offices |
| IB No. 2023-35- Procurement of Various Furniture and Fixtures for the Establishment and/or Support to the College of Medicine | 4,952,797.50 | 45 calendar days | Asahi Design Centre Inc. - 355 Tomas Pinpin Binondo Metro Manila | 1,000,000.00 | 19-Oct-2023 | Various Units and Offices |
| IB No. 2023-37- Establishment and/or Support to the College of Medicine (Completion of Clinical Skills Laboratory of the College of Medicine) | 40,000,000.00 | 240 calendar days | Rock 101 Construction and Supply- Brgy. Cagay, Roxas City | 39,956,491.21 | 21-Nov-2023 | Various Units and Offices |
| IB No. 2023-47- Procurement of Various IT and Related Equipment (Re-bidding) | 431,000.00 | 45 calendar days | LMI Corporation- Km5 Highway, Brgy. Tangub, Bacolod City, Negros Occidental | 330,629.60 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-47- Procurement of Various IT and Related Equipment (Re-bidding) | 431,000.00 | 45 calendar days | Macor Merchandising and Services- #1 Benedicto St., Jaro, Iloilo City | 23,600.00 | 30-Nov-2023 | Various Units and Offices |
| IB No. 2023-49- Procurement of Textbooks & International Materials( Various Medical Textbooks) Re-bidding | 153,025.00 | 45 calendar days | NSGB Books Trading - Unit C 304 Santolan Rd. Brgy. Little Baguio, San Juan City, Metro Manila | 147,945.00 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-50- Procurement of Various Laboratory Supplies and Equipment for the Central Laboratory (Re-bidding) | 596,000.00 | 60 calendar days | Labtraders, Inc.-3/F Dayzon Bldg., 246 Wireless, Mandaue City, Metro Cebu | 319,777.50 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-52- Procurement of Various Technical and Scientific Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and upgrading/Procurement of Equipment (Re-bidding) | 968,200.00 | 45 calendar days | Noveaulab Asia Corp. - Unit SS 105 DSL Bldg., 380 Del Monte Ave. Quezon City | 747,066.00 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-56- Procurement of Various ICT Equipment for the Construction of Teaching Excellence Training Laboratory and for the Increase in Carrying Capacity of the College of Medicine | 2,444,000.00 | 45 calendar days | Clipdata Computer Center - Brgy. Inzo, Roxas City, Capiz | 343,624.40 | 29-Nov-2023 | Various Units and Offices |
| IB No. 2023-59- Procurement of Various ICT Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 4,075,000.00 | 90 calendar days | AEP Systems Integration Inc.- 21st Huervana St., Brgy. Divinagracia, Lapaz, Iloilo City | 4,064,860.80 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-60- Procurement of Various ICT Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 1,394,998.00 | 90 calendar days | AEP Systems Integration Inc.- 21st Huervana St., Brgy. Divinagracia, Lapaz, Iloilo City | 1,383,400.00 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-61- Procurement of Various ICT Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 1,317,400.00 | 90 calendar days | AEP Systems Integration Inc.- 21st Huervana St., Brgy. Divinagracia, Lapaz, Iloilo City | 1,315,922.00 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-42- Procurement of Fourier-Transform Infrared (FTIR) Machine for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 1,549,000.00 | 90 calendar days | Its Science Phils., Inc.- 3434-C, C. Raymundo Avenue, Brgy. Rosario, Pasig City | 1,500,000.00 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-56- Procurement of Various ICT Equipment for the Construction of Teaching Excellence Training Laboratory and for the Increase in Carrying Capacity of the College of Medicine | 2,444,000.00 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson’s Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Bldg., 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 705,460.00 | 28-Nov-2023 | Various Units and Offices |
| IB No. 2023-56- Procurement of Various ICT Equipment for the Construction of Teaching Excellence Training Laboratory and for the Increase in Carrying Capacity of the College of Medicine | 2,444,000.00 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson’s Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Bldg., 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 2,623,880.00 | 11-Dec-2023 | Various Units and Offices |
| IB No. 2023-57- Procurement of Various IT and Related Equipment | 3,271,500.00 | 45 calendar days | Clipdata Computer Center - Brgy. Inzo, Roxas City, Capiz | 249,553.00 | 11-Dec-2023 | Various Units and Offices |
| Supply and Delivery of Reference Books for Campus Library (Undergrad Program) (Janiuay Campus) | PhP199,990.50 | 60 C.D. | VP D'TOPS BOOKSTORE, J.M. Basa Street, Iloilo City | PhP199,656.00 | 5-Dec-2023 | Campus Library |
| Student's Personal Accident Insurance (1st to 3rd Year Students and MAED ESL 1st to 2nd Year Students) (Janiuay Campus) | PhP51,275.00 | 10 C.D. | PHILIPPINE BRITISH ASSURANCE COMPANY, INC., 2/f Flr., Magdalena Center, J.M. Basa Street, Iloilo City | PhP51,275.00 | 5-Dec-2023 | Office of Student Affairs |
| Rehabilitation of Campus Telephone System (Janiuay Campus) | PhP232,680.00 | 30 C.D. | ZRA CCTV AND COMPUTER INSTALLATION SERVICES, Sumatra St., Brgy. Poblacion, New Lucena, Iloilo | PhP231,500.00 | 21-Nov-2023 | Administrative Division |
| Printing of Student Identification Card for 1st Year AY 2022-2023 (Janiuay Campus) | PhP97,200.00 | 20 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP97,200.00 | 21-Nov-2023 | Office of Student Affairs |
| IB No. 2023-31- Procurement of Various Technical and Scientific Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 2,330,300.00 | 60 calendar days | PRINCE VALIANT INTERNATIONAL CORPORATION- PVIC Bldg., Lot 4e Lucky Homes Subd., Brgy. Balabago, Jaro, Iloilo City | 245,895.00 | 23-Oct-2023 | Various Units and Offices |
| IB No. 2023-31- Procurement of Various Technical and Scientific Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 2,330,300.00 | 60 calendar days | YANA CHEMODITIES, INC.- Mantawi Int'l. Drive Extension City South Special Economic Administrative Zone, Mandaue City | 191,500.00 | 25-Oct-2023 | Various Units and Offices |
| IB No. 2023-31- Procurement of Various Technical and Scientific Equipment for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 2,330,300.00 | 60 calendar days | Josmef Enterprises - Javellana E. Lopez St., Jaro, Iloilo City | 202,200.00 | 31-Oct-2023 | Various Units and Offices |
| IB No. 2023-35- Procurement of Various Furniture and Fixtures for the Establishment and/or Support to the College of Medicine | 4,952,797.50 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 1,379,001.00 | 27-Oct-2023 | Various Units and Offices |
| IB No. 2023-35- Procurement of Various Furniture and Fixtures for the Establishment and/or Support to the College of Medicine | 4,952,797.50 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 914,450.00 | 23-Oct-2023 | Various Units and Offices |
| IB No. 2023-36- Procurement of Various Furniture and Fixtures for the Increase in Carrying Capacity of Nursing and Allied Health Programs | 1,538,760.00 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 572,880.00 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-36- Procurement of Various Furniture and Fixtures for the Increase in Carrying Capacity of Nursing and Allied Health Programs | 1,538,760.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 271,157.20 | 13-Nov-2023 | Various Units and Offices |
| IB No. 2023-45- Procurement of Various Furniture and Fixtures for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 4,880,200.00 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 807,400.00 | 10-Nov-2023 | Various Units and Offices |
| IB No. 2023-45- Procurement of Various Furniture and Fixtures for the Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes Upgrading/ Procurement of Equipment | 4,880,200.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 928,638.00 | 13-Nov-2023 | Various Units and Offices |
| IB No. 2023-44- Procurement of Various Furniture and Fixtures for the Increase in Carrying Capacity of the College of Medicine | 3,449,000.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 1,654,714.40 | 13-Nov-2023 | Various Units and Offices |
| Supply and Delivery of Sports Uniform for the University Hinampang On November 13, 2023 (Janiuay Campus) | PhP228,500.00 | 12 C.D. | Tee Uno Shirt Supply & Printing, Laguda Subd., Brgy. Nabitasan, Lapaz, Iloilo City | PhP195,025.00 | 26-Oct-2023 | Sports Office |
| Supply and Delivery of Psychological Test Answer Sheet | PhP76,000.00 | 20 C.D. | Unit 3 JPY Bldg. 52, Kamuning Road, Quezon City | PhP56,000.00 | 13-Oct-2023 | Guidance Office |
| Renovation of Teacher's Center (Interior Works) | 1,999,300.00 | 90 Calendar days | Urbanco Builders & Supply- Ticud, La Paz | 1,755,887.49 | September 14,2023 | Teacher's Center |
| Procurement of Textbooks & Instructional Materials (Various Medical Textbooks) | 500,000.00 | 45 calendar days | C & E Publishing, Inc. - 51P Dela Cruz Street, San Bartoleme, Quezon City | 346,875.00 | September 11,2023 | College of Medicine (COM) |
| Procurement of Various IT and Related Equipment | 1,366,485.95 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,094,265.00 | September 14,2023 | Various Units and Offices |
| Procurement of Various Furniture and Fixtures | 1,696,500.00 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 144,500.00 | September 13,2023 | Various Units and Offices |
| Procurement of Various Furniture and Fixtures | 1,696,500.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 984,542.57 | September 14,2023 | Various Units and Offices |
| Procurement of Various Technical and Scientific Equipment for the Establishment and/ or Support to the College of Medicine | 1,320,000.00 | 60 Calendar Days | RFG Medical, Pharmaceutical Products & Equipment - Corner San Jose, E. Lopez Street, Jaro, Iloilo City | 379,258.00 | September 28,2023 | College of Medicine (COM) |
| Procurement of Various Technical and Scientific Equipment for the Establishment and/ or Support to the College of Medicine | 1,320,000.00 | 60 Calendar Days | Josmef Enterprises - Javellana E. Lopez St., Jaro, Iloilo City | 436,800.00 | September 28,2023 | College of Medicine (COM) |
| Procurement of Various ICT Equipment for the Construction of Teaching Excellence Training Laboratory and Increase in Carrying Capacity of Nursing and Allied Health Programs | 3,021,854.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 836,635.00 | September 27,2023 | Various Units and Offices |
| Procurement of Various Office and Communication Equipment for the Construction of Teaching Excellence Training Laboratory and Increase in Carrying Capacity of Nursing and Allied Health Programs | 2,062,679.00 | 45 calendar days | NIG Marketing - 32 Mabini St., Brgy. Liberation, Iloilo City | 1,219,000.00 | September 28,2023 | Various Units and Offices |
| Procurement of Fiber Optic Phase IV (URGP AND COD BUILDING) | 2,500,000.00 | 60 Calendar days | AEP System Integration Inc.- 21st Huervana St., Brgy. Divinagracia, La Paz, Iloilo City | 2,300,000.64 | October 04,2023 | College of Dentistry (COD) & URGP |
| Supply and Delivery of Digital Storage Oscilloscope (Janiuay Campus) | PhP110,000.00 | 60 C.D. | PRINCE VALIANT INTERNATIONAL CORPORATION, PVIC Bldg. Lot 4E Lucky Homes Subd., Balabago, Jaro, Iloilo City | PhP100,000.00 | 28-Sep-2023 | SOIT |
| Procurement of Office and Other Supplies | 194,112.00 | 45 days | Yoro's Consumer Goods Trading - J. De Leon St., lloilo City | 177,025.78 | 26-Sep-2023 | various PMOs |
| Procurement of Semi-Expendable Furniture and Fixtures | 491,140.00 | 30 days | ANZECA'S Home and Office Furniture - Brgy. Cagbang, Oton, lloilo | 439,245.00 | 13-Sep-2023 | various PMOs |
| Procurement of Transformer with Accessories | 200,000.00 | 20 days | EJRR Trading - Brgy. Turo, Bocaue, Bulacan | 187,700.00 | 24-Aug-2023 | School of Agriculture |
| Rehabilitation of Campus CCTV System (Janiuay Campus) | PhP336,302.05 | 30 C.D. | ZRA CCTV and COMPUTER INSTALLATION SERVICES, Sumatra St., Brgy. Poblacion, New Lucena, Iloilo | PhP335,270.00 | 26-Sep-2023 | Administrative Division |
| Procurement of Semi-Expendable Furniture and Fixtures | 491,140.00 | 30 days | ANZECA'S Home and Office Furniture· Brgy. Cagbang, Oton, lloilo | 439,245.00 | 13-Sep-2023 | various PMOs |
| Procurement of Transformer with Accessories | 200,000.00 | 20 days | EJRR Trading· Brgy. Turo, Bocaue, Bulacan | 187,700.00 | 24-Aug-2023 | School of Agriculture |
| Construction of Academic Building II (College of Dentistry) - Phae III (Increase in Carrying Capacity of Nursing and Allied Health Programs) | 15,000,000.00 | 180 calendar days | SCR CONSTRUCTION - Blk. 49, Lot 74 NHA Bolilao, Mandurriao, Iloilo City | 12,367,500.00 | August 29, 2023 | College of Dentistry (COD) |
| Electrical Works for College of Dentistry Building (Proposed Substation and Feeder) | 3,000,000.00 | 45 calendar days | MDC Eelctrical Supplies and Services - Camansi, Roxas City, Capiz | 2,798,129.95 | August 14, 2023 | College of Dentistry (COD) |
| Renovation of Administration Building Conference Hall (Teleconference Room) | 2,600,000.00 | 45 calendar days | First Makeen Construction - Libra Cor Capricorn Sts., Carmel V Tandang Sora, Quezon City | 1,965,250.00 | August 08, 2023 | CPPO |
| Procurement of Two (2) Color Offset Printing Machine | 2,600,000.00 | 45 calendar days | Enex-Asia Electronics Services - 2254 Revellin St., Sta. Ana Manila | 2,495,000.00 | August 09, 2023 | UPHB |
| Procurement of Workstation Partition Panel System and Various Furniture and Fixtures | 1,800,000.00 | 60 calendar days - Lot I and 45 CD - Lot II | Asahi Design Centre Inc. - 355 Tomas Pinpin Binondo Metro Manila | 895,649.00 - Lot I | August 24, 2023 | Admin and Procurement |
| Procurement of Workstation Partition Panel System and Various Furniture and Fixtures | 1,800,000.00 | 60 calendar days - Lot I and 45 CD - Lot II | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 291,366.25 - Lot II | August 08, 2023 | Admin and Procurement |
| Procurement of Various Office Equipment for Various Offices | 633,000.00 | 45 calendar days | NIG Marketing - 32 Mabini St., Brgy. Liberation, Iloilo City | 299,745.00 - item nos. 2,3 & 5 | July 18, 2023 | Various Units and Offices |
| Procurement of Various Office Equipment for Various Offices | 633,000.00 | 45 calendar days | EMCOR, INC. - Corner Mabini-Delgado St., Iloilo City | 123,510.00 - item nos. 1,4,6 & 7 | July 18, 2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment for Various Offices | 1,225,000.00 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson’s Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Bldg., 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 330,136.00 - item nos. 3,4,8 & 9 | July 17, 2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment for Various Offices | 1,225,000.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 667,205.00 - item nos. 5,6,7 & 10 | July 17, 2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment for Various Offices | 1,225,000.00 | 45 calendar days | Clipdata Computer Center - Gaisano Arcade Bldg., Arnaldo Village, Brgy. Inzo, Roxas City | 74,800.00 - item nos. 1 & 2 | July 17, 2023 | Various Units and Offices |
| Procurement of Online Subcription (Online Database) | 870,000.00 | 45 calendar days | CE-Logic, Inc. - 4F #839 Edsa South Triangle, Quezon City | 832,598.00 | July 18, 2023 | COM-Library |
| Procurement of Various Laboratory Supplies and Equipment for Central Laboratory | 1,556,000.00 | 60 calendar days | Noveaulab Asia Corp. - Unit 105 DSL Bldg. 380 Del Monte Ave. San Francisco Del Monte Quezon City | 232,906.50 - item nos. 5,7 & 17 | July 18, 2023 | Central Laboratory |
| Procurement of Various Laboratory Supplies and Equipment for Central Laboratory | 1,556,000.00 | 60 calendar days | Biosite Medical Instruments - Ground Floor 555, Manga Street Corner Luisa Street, Juna Subdivision, Matina Crossing, Talomo, Davao City, Davao Del Sur | 246,360.00 - item nos. 2,6,11,12 & 13 | July 18, 2023 | Central Laboratory |
| Procurement of Various Laboratory Supplies and Equipment for Central Laboratory | 1,556,000.00 | 60 calendar days | RFG Medical, Pharmaceutical Products & Equipment - Corner San Jose, E. Lopez Street, Jaro, Iloilo City | 63,640.00 - item no. 1 | July 20, 2023 | Central Laboratory |
| Procurement of Various Laboratory Supplies and Equipment for Central Laboratory | 1,556,000.00 | 60 calendar days | Josmef Enterprises - Javellana E. Lopez St., Jaro, Iloilo City | 90,000.00 - item no. 3 | July 17, 2023 | Central Laboratory |
| Procurement of Termite and Rodent Control Services (Janiuay Campus) | PhP350,000.00 | 1 year | JV Pest Control Services, Lapuz Norte, Iloilo City | PhP188,888.88 | 18-Aug-2023 | General Services Office |
| Printing of Certificate of Registration and Class Cards for the First Semester of A.Y. 2023-2024 (Janiuay Campus) | PhP65,850.00 | 30 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP65,850.00 | 22-May-2023 | Registrar Office |
| Printing of Yearbook 2019 (Janiuay Campus) | PhP594,000.00 | 120 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP594,000.00 | 2023-08-02 | Publication Office |
| Supply and Delivery of Fire Extinguisher (Janiuay Campus) | PhP69,300.00 | 20 C.D. | Bac Fire Industrial Supplies, Door 1 R.S Ilustre Bldg. Diversion Rd. Brgy. Sambag, Jaro, Iloilo City | Php25,300.00 | 2023-07-12 | General Services Office |
| Supply and Delivery of Materials for BSIT Extension Training (Janiuay Campus) | PhP50,228.00 | 20 C.D. | 6B's Marketing OPC, Poblacion, Badiangan, Iloilo | PhP50,182.00 | 2023-07-13 | SOIT |
| Procurement of Various Office Supplies under Section 53.1 (Two Failed Biddings) | 392,841.53 | 45 calendar days | ROG Enterprise - Fix Plaza 2, Calajunan, Mandurriao, Iloilo City | 391,510.50 | 6/22/2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment | 2,436,024.53 | 45 calendar days | EMCOR, INC. - Corner Mabini-Delgado St., Iloilo City | 341,500.00 | 6/13/2023 | Various Units and Offices |
| Procurement of Various Office Equipment | 458,500.00 | 45 calendar days | EMCOR, INC. - Corner Mabini-Delgado St., Iloilo City | 150,329.97 | 6/13/2023 | Various Units and Offices |
| Procurement of Other Supplies and Materials (Various Plumbing and Office Supplies) - Re-bidding | 661,100.53 | 45 calendar days | Winterfield Marketing - Corner Valeria Ext., J. De Leon Street, Iloilo City | 257,930.00 - Lot I only - Various Plumbing Supplies | 6/9/2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment | 2,436,024.53 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 291,005.00 | 6/8/2023 | Various Units and Offices |
| Procurement of Various IT and Related Equipment | 2,436,024.53 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson’s Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Bldg., 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 1,015,320.00 | 6/8/2023 | Various Units and Offices |
| Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 107,322.00 | 6/8/2023 | Various Units and Offices | |||
| Procurement of Various Office Equipment | 458,500.00 | 45 calendar days | NIG Marketing - 32 Mabini St., Brgy. Liberation, Iloilo City | 229,100.00 | 6/8/2023 | Various Units and Offices |
| Procurement of Various Furniture and Fixtures | 693,973.60 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 361,914.00 | 6/7/2023 | Various Units and Offices |
| Food during 26th Commencement Exercises on June 5, 2023 | PhP57,980.00 | 10 C.D. | Fuenamor Foods and Catering Services, Brgy. Pungtod, Cabatuan, Iloilo | PhP57,664.00 | 5/30/2023 | Instruction Division |
| Procurement of Security Services (four security guards) | 327,001.00 | 5 months | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 326,911.75 | 5/29/2023 | CAO |
| Procurement of Security Services (four security guards) | 327,001.00 | 5 months | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 326,911.75 | 5/29/2023 | CSS |
| Procurement of Security Services (four security guards) | 327,001.00 | 5 months | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 326,911.75 | 5/29/2023 | CSS |
| Repair and Repainting of Interior Walls and Ceiling with Installation of Lighting at the Stage of the Campus Gymnasium | PhP298,718.44 | 24 C.D. | Kirskat Venture, Brgy. Bato Bato, Mambusao, Capiz | PhP263,697.95 | 5/24/2023 | Planning and Development Office |
| Procurement of Photography Services (graduation photo) | 102,960.00 | 63 days | Starline's Printing Services - Poblacion Ilawod, Lambunao, Iloilo | 99,840.00 | 5/19/2023 | CDA |
| Procurement of Photography Services (Graduation Photo) | 102,960.00 | 63 days | Starline's Printing Services - Poblacion Ilawod, Lambunao, Iloilo | 99,840.00 | 5/19/2023 | CDA |
| Procurement of Photography Services (Graduation Photo) | 102,960.00 | 63 days | Starline's Printing Services - Poblacion Ilawod, Lambunao, Iloilo | 99,840.00 | 5/19/2023 | CDA |
| Procurement of Diploma Jacket | 60,000.00 | 10 days | JEC Multi Trade Office and School Supplies - #64 E. Manalo Ave., Sto. Niño Marikina City | 58,000.00 | 5/17/2023 | CDA |
| Procurement of Diploma Jacket | 60,000.00 | 10 days | JEC Multi Trade Office and School Supplies - #64 E. Manalo Ave., Sto. Niño, Marikina City | 58,000.00 | 5/17/2023 | CDA |
| Procurement of Diploma Jacket | 60,000.00 | 10 days | JEC Multi Trade Office and School Supplies - #64 E. Manalo Ave., Sto. Niño, Marikina City | 58,000.00 | 5/17/2023 | CDA |
| Picture Package for Graduating Students for A.Y. 2022-2023 Laminated Texture | PhP160,110.00 | 30 C.D. | Larabuild I.T. Solutions, Brgy. Cabalabaguan, Mina, Iloilo | PhP130,460.00 | 5/15/2023 | Instruction Division |
| Procurement of Other Supplies and Materials (Various Electrical, Hardware, Plumbing, IT Supplies and Consumables, Janitorial, Office and Medical Supplies) | PhP2,387,639.31 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 214,177.00 - LOT IV (Various IT Supplies and Consumables) | 5/10/2023 | Various Units and Offices |
| Procurement of Other Supplies and Materials (Various Electrical, Hardware, Plumbing, IT Supplies and Consumables, Janitorial, Office and Medical Supplies) | PhP2,387,639.31 | 45 calendar days | ELM Industrial Sales - G/F CRDI Bldg., Corner Ledesma-Quezon St., Iloilo City | 533,574.00 - LOT V (Various Janitorial Supplies) | 5/10/2023 | Various Units and Offices |
| Procurement of Textbooks & Instructional Materials (Dentistry Books) | PhP515,000.00 | 45 calendar days | NSGB Books Trading - Unit C 304 Santolan Rd. Brgy. Little Baguio, San Juan City, Metro Manila | 444,080.00 | 5/9/2023 | College of Dentistry (COD) |
| Procurement of Other Supplies and Materials (Various Electrical, Hardware, Plumbing, IT Supplies and Consumables, Janitorial, Office and Medical Supplies) | PhP2,387,639.31 | 45 calendar days | Winterfield Marketing - Corner Valeria Ext., J. De Leon Street, Iloilo City | 310,724.00 - LOT I (Various Electrical Supplies) 302,755.00 - LOT II (Various Hardware Supplies) | 5/9/2023 | Various Units and Offices |
| Procurement of Other Supplies and Materials (Various Electrical, Hardware, Plumbing, IT Supplies and Consumables, Janitorial, Office and Medical Supplies) | PhP2,387,639.31 | 45 calendar days | RFG Medical, Pharmaceutical Products & Equipment - Corner San Jose, E. Lopez Street, Jaro, Iloilo City | 260,000.00 - LOT VII (Various Medical Supplies) | 5/9/2023 | Various Units and Offices |
| Procurement of Construction Supplies | 134,240.00 | 15 days | Winterfield Marketing - Valeria Cor. J. De Leon Sts., Iloilo City | 131,178.00 | 5/4/2023 | CGS |
| Procurement of Construction Supplies | 134,240.00 | 15 days | Winterfield Marketing - Valeria Cor. J. De Leon Sts., Iloilo City | 131,178.00 | 5/4/2023 | CGS |
| Procurement of Diploma Jacket for 2023 Graduates | PhP126,000.00 | 30 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP126,000.00 | 4/24/2023 | Registrar's Office |
| Procurement of Books | 155,000.00 | 30 days | VP D'Tops Bookstore - J.M Basa Street Iloilo City | 154,678.00 | 4/20/2023 | CLS |
| Procurement of Books | 155,000.00 | 30 days | VP D'Tops Bookstore - J.M Basa Street Iloilo City | 154,678.00 | 4/20/2023 | CLS |
| Procurement & Delivery of IT Supplies | 275,560.00 | 30 CD | Oxord Computer Solutions & Repair Center | 198,830.00 | 3/28/2023 | Student Councils |
| Procurement & Delivery of Office & Other Supplies & Materials | 411,352.00 | 30 CD | Iloilo Izeem Commercial | 382,597.00 | 3/28/2023 | Student Councils |
| Printing of Student Handbook for Students Guide | PhP118,000.00 | 20 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP118,000.00 | 3/10/2023 | Office of Students Affairs |
| Printing of Heights Magazine | PhP237,500.00 | 60 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP237,500.00 | 3/10/2023 | School Publication |
| Printing of WVSU-CAT Booklets | PhP66,400.00 | 20 C.D. | WVSU-URGP, La Paz, Iloilo City | PhP66,400.00 | 3/9/2023 | Registrar's Office |
| Supply and Delivery of Various Medical and Dental Supplies | PhP86,605.75 | 20 C.D. | LLA Medical Dental Trading, St. Elizabeth Center, Valeria St., Brgy. Danao, Iloilo City | PhP86,121.25 | 3/2/2023 | Medical and Dental Clinic |
| Construction of Academic Building II (College of Dentistry) - Phase II | PhP25,000,000.00 | 240 calendar days | First Makeen Construction - Libra Cor Capricorn Sts., Carmel V Tandang Sora, Quezon City | 20,600,000.00 | 2/27/2023 | College of Dentistry (COD) |
| Procurement of Fertilizer | 70,275.00 | 15 days | Juantong Agri-Ventures, Inc - 15 Iznart Stret, Iloilo City | 68,019.00 | 2/15/2023 | CRG-Sugarcane |
| Procurement of Fertilizer | 70,275.00 | 15 days | Juantong Agri-Ventures, Inc - 15 Iznart Stret, Iloilo City | 68,019.00 | 2/15/2023 | CRG-Sugarcane |
| Supply and Delivery of Materials and Equipment for the New Campus Sound System | PhP203,000.00 | 20 C.D. | MRM Electronic Center, Mabini St., Iloilo City | PhP196,090.00 | 2/14/2023 | Administrative Division |
| Supply and Delivery of Reference Books for Graduate School | PhP197,900.85 | 75 C.D. | EESM Bookstore, Brgy. Sikatuna Village, Quezon City, Metro Manila | PhP192,567.50 | 2/7/2023 | Library Services |
| Purchase of Toner for Various Office Photocopier | PhP299,932.80 | 20 C.D. | Philippine Duplicators, Inc., Cor. Burgos-Magdalo Sts., La Paz, Iloilo City | PhP299,932.80 | 1/20/2023 | General Services Office |
| Supply and Delivery of Various Office Supplies and Materials | PhP709,260.00 | 30 C.D. | ROG Enterprise, Fix Plaza 2, Brgy. Calajunan, Mandurriao, Iloilo City | PhP699,083.00 | 1/16/2023 | Administrative Division |
| IB No. 2023-02 - Procurement of Various IT Supplies and Consumables, Office, Janitorial and Electrical Supplies | PhP2,876,091.21 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 1,384,500.00 - Lot No. II - Office Supplies | 1/5/2023 | Various Units and Offices |
| Procurement of Various Janitorial Supplies (Re-bidding) | PhP382,338.96 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 377,059.00 | 1/5/2023 | Various Units and Offices |
| Procurement of Office Supplies and Semi-Expendable Furniture and Fixtures | 714,745.00 | 45 days | Venson's Marketing - 44 Jalandoni Street, Brgy. Hipodromo City Proper, Iloilo City | 693,249.70 | 1/5/2023 | various PMOs |
| Procurement of ICT-Related Office Supplies | 279,061.00 | 30 days | Oxord Computer Solutions & Repair Center - Arnaldo Blvd., Roxas City, Capiz | 227,502.00 | 1/5/2023 | various PMOs |
| Procurement of Office Supplies and Semi-Expendable Furniture and Fixtures | 714,745.00 | 45 days | Venson's Marketing - 44 Jalandoni Street, Brgy. Hipodromo City Proper, Iloilo City | 693,249.70 | 1/5/2023 | various PMOs |
| Procurement of ICT-Related Office Supplies | 279,061.00 | 30 days | Oxord Computer Solutions & Repair Center - Arnaldo Blvd., Roxas City, Capiz | 227,502.00 | 1/5/2023 | various PMOs |
| IB No. 2023-02 - Procurement of Various IT Supplies and Consumables, Office, Janitorial and Electrical Supplies | PhP2,876,091.21 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 783,990.00 - Lot No. I - IT Supplies and Consumables | 1/4/2023 | Various Units and Offices |
| IB No. 2023-02 - Procurement of Various IT Supplies and Consumables, Office, Janitorial and Electrical Supplies | PhP2,876,091.21 | 45 calendar days | Winterfield Marketing - Corner Valeria Ext., J. De Leon Street, Iloilo City | 154,474.25 - Lot No. IV - Electrical Supplies | 1/4/2023 | Various Units and Offices |
| Procurement of Various Furniture and Fixtures | PhP3,212,624.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 2,367,250.05 | 1/4/2023 | Various Units and Offices |
| Procurement of Security Services | 462,718.49 | 5 months | ILOBAC Security Agency, Inc | 462,707.00 | 1/4/2023 | Administrative Office |
| Procurement & Delivery of Various Office Supplies | 500,000.00 | 30 CD | Iloilo Yca Dale Trading | 495,000.00 | 1/4/2023 | Various PMO's |
| Procurement of Security Services (Consisting of Fourteen (14) Security Guards) for WVSU-Main Campus | PhP 2,746,803.36 | 1 year | Ilobac Security Agency Inc. - Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,746,741.20 | 1/1/2023 | Security Services |
| Procurement of Janitorial Services (Consisting of Fifteen (15) Utility Workers) for WVSU-Main Campus | PhP 2,421,435.60 | 1 year | JPA Consultancy Placement & Manpower Agency, Inc.- Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,421,284.40 | 1/1/2023 | General Services Office |
| Procurement of Security Services (four security guards) | 338,015.00 | 5 months | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 338,013.80 | 1/1/2023 | CSS |
| Procurement of Security Services (four security guards) | 338,015.00 | 5 months | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 338,013.80 | 1/1/2023 | CSS |
| Procurement of Security Services | PhP970,414.80 | One year | Ilobac Security Agency, Inc., Room 210 CRDI Bldg., Ledesma St., Cor. Quezon St., Iloilo City | Php969,555.00 | 12/28/2022 | Security Services/Administrative Division |
| Supply and Delivery of Various I.T. Equipment (Janiuay Campus) | ?987,030.32 | 30 C. D. | Computron Business Center, Quezon St., Iloilo City | ?987,025.00 | 12/27/2022 | MIS |
| Procurement of Various IT and Related Equipment (Re-bidding) | 1,674,980.00 | 45 calendar days | Philippine Duplicators, Inc. - Cor. Burgos-Magdalo Sts., La Paz, Iloilo City | 189,500.00 | 12/22/2022 | WVSU MAIN CAMPUS |
| Supply and Delivery of Equipment for Research Study (Dr. Daradar) (Janiuay Campus) | ?162,000.00 | 30 C. D. | Emetech Trading, Block 1 Lot 15 Garcia St., San Pedro 5 Compound, Quezon City | ?44,600.00 | 12/22/2022 | RET Office |
| Procurement of Various IT and Related Equipment (Re-bidding) | 1,674,980.00 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson's Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Building, 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 1,121,363.00 | 12/21/2022 | WVSU MAIN CAMPUS |
| Repair and Rehabilitation of the Bagong Lipunan Building (Janiuay Campus) | ?733,547.10 | 43 C. D. | Quatro Amigos Builders & Supply, Brgy. Tumcon Ilaud, Pototan, Iloilo | ?690,761.00 | 11/25/2022 | Physical Plant Office |
| Procurement of Uniform of Athletes | 79,260.00 | 3 days | Pad Garments - Rizal St., Roxas City, Capiz | 79,072.00 | 11/21/2022 | COS |
| Supply and Delivery of Sports Uniform (Janiuay Campus) | ?192,990.00 | 20 C. D. | Tee Uno Shirt Supply & Printing, Laguda Subd., Brgy. Nabitasan, La Paz, Iloilo City | ?189,535.00 | 11/11/2022 | Sports Office |
| Construction of 3-Cubicle Toilet between ICT and Tirador Building (Janiuay Campus) | ?831,478.08 | 50 C. D. | Dritz Construction and Supply, Brgy. Tumcon Ilaya, Pototan, Iloilo | ?697,368.53 | 11/10/2022 | Planning and Development Office |
| Procurement of Various Simulators/ Anatomical Models, Medical and Scientific Equipment for the Optimizing Simulation-Based Education (SBE), Training, Collaborating and Research-A Focus On Technology Driven Teaching and Learning Strategies-Leading the Advancement of Knowledge in Agriculture and Sciences (LAKAS) Program | 54,830,000.00 | 30 calendar days | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Mla. East Road, EL Monteverde Subd., Brgy. San Juan, Taytay, Rizal | 54,790,000.00 | 11/3/2022 | Simulation Based Education/ College of Medicine (COM) |
| Construction of College of Business and Management Hot & Cold Kitcxhen Complex | 4,000,000.00 | 90 calendar days | Urbancon Builders & Supply, Door 1 Palm Villa Apartment, Leofil Village, Ticud, La Paz, Iloilo City | 3,666,666.66 | 10/28/2022 | College of Business and Management (CBM) |
| Supply and Delivery of Psychological Test Answer Sheet (Janiuay Campus) | ?90,000.00 | 10 C. D. | Psychological Resources Center Inc., Scout Castor Roces Avenue, Brgy. Laging Handa, Quezon City | ?67,980.00 | 10/24/2022 | Guidance Office |
| Procurement of Various Furniture and Fixtures | 955,500.40 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 79,145.00 | 10/21/2022 | Various Office/ Units |
| Solidgold Multi Resources Corporation - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 622,640.00 | 10/21/2022 | Various Office/ Units | |||
| Procurement of Sports Equipment | 80,150.00 | 15 days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 69,050.00 | 10/21/2022 | COS |
| Procurement of Motor Vehicle (Passenger Van) | 2,000,000.00 | 45 calendar days | Iloilo Car Coporation, Mc Arthur Drive Brgy. Quintin Salas, Jaro, Iloilo City | 1,780,000.00 | 10/20/2022 | WVSU MAIN CAMPUS |
| Procurement of Various IT and Related Equipment (Re-bidding) | 2,990,980.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,190,130.00 | 10/20/2022 | WVSU MAIN CAMPUS |
| Supply, Delivery and Installation of Wood Doors for the Tirador Building (Janiuay Campus) | ?119,296.45 | 7 C.D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?105,000.00 | 10/5/2022 | Physical Plant Office |
| Procurement of ICT Supplies, Materials, and Equipment and Office Equipment | 914,930.00 | 45 days | Computron Business Center - 35 Quezon Street, Iloilo City | 847,435.00 | 10/4/2022 | Various units |
| Construction of Retaining Wall for the Tirador Building (Janiuay Campus) | ?298,961.00 | 20 C. D. | Quatro Amigos Builders & Supply, Brgy. Tumcon Ilaud, Pototan, Iloilo | ?298,358.78 | 10/3/2022 | Physical Plant Office |
| Supply and Delivery of Various Office Supplies and Materials (Janiuay Campus) | ?997,885.00 | 30 C. D. | Iloilo Izeem Commercial, Mabini St., Iloilo City | ?994,520.00 | 9/30/2022 | Administrative Division |
| Construction of Vision and Mission Display Board/Marker (Janiuay Campus) | ?170,185.60 | 19 C. D. | Marissa's Construction, Brgy. Bolong Este, Sta. Barbara, Iloilo | ?169,638.00 | 9/30/2022 | Physical Plant Office |
| Procurement of Equipment and Materials for the Conduct of Reasearch entitled " An Alternative Driving System using Augmented Reality" (Janiuay Campus) | ?121,505.00 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?118,092.00 | 9/26/2022 | RET Office |
| Procurement of Reference Books for LET-SOTE Review Center (Janiuay Campus) | ?73,920.00 | 20 C. D. | Brightmind Book Trading, 49 San Pedro St., Brgy. Commonwealth, Quezon City | ?53,325.00 | 9/26/2022 | Library Services |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 7,200,000.00 | 90 calendar days | Zammeds Medical System, Inc. - No. 963 M. Dela Fuente St., Sampaloc Manila | 6,580,000.00 - item no. 3 - Virtual Dissecting Table | 9/23/2022 | College of Medicine |
| Construction of URGP Building - Phase II | 8,462,726.64 | 150 calendar days | Acamada Builder's and Construction Supply - R. Mapa St., Old Airport, Mandurriao, iloilo City | 6,903,523.21 | 9/23/2022 | URGP |
| Procurement of ROTC Gala Uniform (Janiuay Campus) | ?50,000.00 | 20 C. D. | Circle Fashion for Him & Her, J.M. Basa St., Iloilo City | ?45,000.00 | 9/22/2022 | NSTP Office |
| Installation of Partition Walls and Repurposing, Retrofitting, Refurbishing and Rahabilitating of the Old Library Building (Janiuay Campus) | ?894,086.50 | 45 C. D. | Quatro Amigos Builders & Supply, Brgy. Tumcon Ilaud, Pototan, Iloilo | ?821,909.08 | 9/19/2022 | Planning and Development Office |
| Supply and Delivery of Plumbing Materials for the Rehabilitation of Water Supply System (Janiuay Campus) | ?194,200.00 | 20 C. D. | Winegard Construction Supplies Trading, Ledesma St., Brgy. Magsaysay, Iloilo City | ?139,971.00 | 9/19/2022 | Planning and Development Office |
| Procurement of Networking peripherals/Accessories | 104,685.00 | 30 days | Agapay Pilipinas Trading OPC - 24 Deles Jover Street, MacArthur, La Paz, Iloilo City | 97,185.00 | 9/16/2022 | Various units |
| Procurement of Materials for Repairs | 109,800.00 | 15 days | Yanchen and Yohan Hardware & Supply, Inc. - Osmeña Street, Poblacion Centro, Calinog, Iloilo | 106,546.00 | 9/14/2022 | CPD |
| Demolition of Old Concrete Pavement and Construction of New Concrete Road along Bagong Lipunan Building (Janiuay Campus) | ?1,065,388.00 | 40 C. D. | First Makeen Construction, Lot 2, Libra Corner Capricorn Sts., Carmel V, Tandang Sora, Quezon City, Philippines | ?870,000.00 | 9/13/2022 | Physical Plant Office |
| Supply and Delivery of Sports Equipment (Janiuay Campus) | ?138,146.00 | 10 C. D. | Bacolod Elkan Trading Inc., 4/F VSA Building, Burgos Street, Bacolod City | ?130,350.00 | 9/12/2022 | Sports Office |
| Supply and Delivery of Various SOBM Laboratory Utensils (Janiuay Campus) | ?155,430.00 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?154,550.00 | 9/9/2022 | SOBM |
| Procurment of Semi-Expendable Furniture & Fixtures | 189,900.00 | 20 days | Progress Home & Office Furnishings- #10 Lopez Jaena St., Lapaz, Iloilo City | 166,300.00 | 9/2/2022 | Various units |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 6,667,000.00 | 90 calendar days | Scigate Technology Corp. - Unit 1C, A & L Bldg. 126 N. Domingo Street, Pedro Cruz, San Juan City, Metro Manila | item no. 9 (Breast Examination Simulator) 1,250,000.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 6,667,000.00 | 90 calendar days | Zammeds Medical System, Inc. - No. 963 M. Dela Fuente St., Sampaloc Manila | item no. 3 - Pediatric Multi - Venous IV Training Arm Kit - 990,000.00, item 4 - Obstetric Training Simulator - 650,000.00 and item 5 - Eye Examination Simulator - 330,000.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 6,667,000.00 | 90 calendar days | RFG Medical , Pharmaceutical Products and Equipment - Tan Guzman Bldg., Cor. San Jose St., E. Lopez St., Jaro, Iloilo City | item no. 10 - Hospital Bed - 317,500.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 6,667,000.00 | 90 calendar days | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Mla. East Road, EL Monteverde Subd., Brgy. San Juan, Taytay, Rizal | item no. 1 - Pediatric 5-year old Simulator - 226,268.00, item no. 2 - Nursing Baby Simulator - 267,260.00, item no. 6 - Ear Examination Simulator - 108,080.00, item no. 7 - Rectal Examination Simulator - 288,008.00 and item no. 8 - Prostate Examination Simulator - 576,016.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 23,393,200.00 | 90 calendar days | Scigate Technology Corp. - Unit 1C, A & L Bldg. 126 N. Domingo Street, Pedro Cruz, San Juan City, Metro Manila | item no. 8 - Breast Examination Simulator - 1,500,000.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 23,393,200.00 | 90 calendar days | Zammeds Medical System, Inc. - No. 963 M. Dela Fuente St., Sampaloc Manila | Item no. 4 - Eye Examination Simulator - 990,000.00 | 9/1/2022 | College of Medicine |
| Procurement of Various Simulators/ Anatomical Models and Medical Equipment | 23,393,200.00 | 90 calendar days | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Mla. East Road, EL Monteverde Subd., Brgy. San Juan, Taytay, Rizal | Item no. 1 - Pediatric 5-year old Simulator - 4,250,064.00, item no. 2 - Nursing Baby Simulator - 1,069,040.00, item no. 5 - Ear Examniation Simulator - 648,480.00, item no. 6 - Prostate Examination Simulator - 1,728,048.00 and item no. 7 - Rectal Examination Simulator - 1,728,048.00 | 9/1/2022 | College of Medicine |
| Supply and Delivery of Grass Cutter and Lawn Mower (Janiuay Campus) | ?110,000.00 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?90,000.00 | 9/1/2022 | General Services Office |
| Supply and Delivery of Electric Fans (Re-Post) (Janiuay Campus) | ?196,000.00 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?195,200.00 | 9/1/2022 | General Services Office |
| Supply and Delivery of Air Purifier (Janiuay Campus) | ?105,000.00 | 10 C. D. | Deus Diversified Products, 210 Speaker Perez St., Brgy. Maharlika, Quezon City | ?51,750.00 | 9/1/2022 | General Services Office |
| Procurement of Various Office Supplies | 102,810.00 | 15 days | FGS Bacolod OPC - BS Aquino Drive, Bacolod City, Negros Occidental | 99,035.50 | 8/19/2022 | CDA & CAD |
| Procurement of Office Supplies and Other Supplies/ Materials | 378,789.00 | 45 days | ROG Enterprise - Q. Abeto St., Mandurriao, Iloilo City | 372,615.50 | 8/17/2022 | various units |
| Procurement of Office Equipment and Semi-Expendable Office Equipment | 313,600.00 | 30 days | NIG Marketing Corporation - No. 50 NIG Building, San Sebastian-Locsin Street, Bacolod City | 294,500.00 | 8/17/2022 | Various units |
| Additional Works for Expansion of Administration Building (Left Wing) | 1,039,114.81 | 100 calendar days | 5'S Construction and Supply - Zone 1 Brgy. Ticud, La Paz, Iloilo City | 1,007,608.04 | 8/9/2022 | Various Office/ Units |
| Procurement of Various Electrical Supplies and Materials for ELT Fixtures at Tirador Bldg. and for maintenance (Janiuay Campus) | ?340,716.20 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?286,685.00 | 8/8/2022 | Planning and Development Office |
| Procurement of Books | 155,000.00 | 30 days | VP D'Tops Bookstore - J.M. Basa Street, Iloilo City | 139,951.00 | 8/1/2022 | CLS |
| Printing of Students' I.D. (Janiuay Campus) | ?87,200.00 | 20 C. D. | WVSU-URGP, La Paz, Iloilo City | ?87,200.00 | 7/28/2022 | Office of Students Affairs |
| Procurement of Various IT and Related Equipment | 1,938,524.00 | 45 calendar days | Emcor, Inc. - Corner Mabini-Delgado St., Iloilo City | 342,190.00 | 7/26/2022 | Various Office/ Units |
| Procurement of Various IT and Related Equipment | 1,938,524.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 582,825.00 | 7/26/2022 | Various Office/ Units |
| Procurement of Various IT and Related Equipment | 1,938,524.00 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson's Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Building, 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 521,008.00 | 7/26/2022 | Various Office/ Units |
| Procurement of Laptop (Janiuay Campus) | ?815,438.00 | 30 C. D. | Circle Compubiz, Plaza Libertad, Brgy. Ortiz, Iloilo City | ?734,900.00 | 7/25/2022 | MIS |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | Lot VI - Offie Supplies - 597,948.00 | 7/19/2022 | Various Office/ Units |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | ELM Industrial Sales - G/F CRDI Bldg., Corner Ledsma-Quezon St., Iloilo City | Lot IV - Janitorial Supplies | 7/19/2022 | Various Office/ Units |
| Procurement of Human Resource Information System (HRIS) | 2,200,000.00 | 120 calendar days | Doña Alejandra, Incorporated - G/F Esna Bldg. #30 Timog Ave. Quezon City | 1,489,725.10 | 7/15/2022 | Admin and HRMO |
| Procurement of Various Medical Library Books | 500,000.00 | 45 calendar days | C & E Publishing Inc. - 839 Edsa, South Triangle, Quezon City | 161,352.00 | 7/15/2022 | College of Medicine - Library |
| Procurement of Various Medical Library Books | 500,000.00 | 45 calendar days | Megatexts Phil. Inc. - Unit 1-3 Don Ramon Aboitiz, Cebu City | 225,920.00 | 7/15/2022 | College of Medicine - Library |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | Up-Town Industrial Sales, Inc. - 56-58 Madison St., Mandaluyong City, Metro Manila | Lot I - Electrical Supplies - 142,605.15 and Lot II - Hardware Supplies - 165,241.25 | 7/15/2022 | Various Office/ Units |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | Winterfield Marketing - Corner Valeria Ext., J. De Leon Street, Iloilo City | Lot VII - Plumbing Supplies - 123,604.00 | 7/15/2022 | Various Office/ Units |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | RFG Medical , Pharmaceutical Products and Equipment - Tan Guzman Bldg., Cor. San Jose St., E. Lopez St., Jaro, Iloilo City | Lot V - Medical Supplies and Safety Equipment - 286,000.00 | 7/15/2022 | Various Office/ Units |
| Procurement of Various Electrical, Hardware, IT, Janitorial, Medical, Office and Plumbing Supplies | 2,485,171.90 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson's Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Building, 1st Dr., Arnaldo Blvd., Tanque, Roxas City | Lot III - IT Supplies and Consumbales - 526,304.00 | 7/15/2022 | Various Office/ Units |
| Procurement of Various IT and Related Equipment (Re-bidding) | 1,600,000.00 | 45 calendar days | Emcor, Inc. - Corner Mabini-Delgado St., Iloilo City | Computer Desktop 3 - PhP1,538 000.00 | 7/6/2022 | Computer Lab |
| 225,000.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | Computer Desktop 2, All-in-One - PhP203,800.00 | 7/6/2022 | Central Laboratory and UEDC | |
| Procurement of Ethernet Switch, Ethernet Cables and Connectors (Janiuay Campus) | ?69,805.00 | 15 C.D. | Ithrive Technological Supplies and Services, 12st Phase 1, Alta Tierra Village, Jaro, Balabago, Iloilo City | ?54,740.00 | 6/28/2022 | MIS |
| Procurement of Lightings for Campus Gym (Janiuay Campus) | ?79,800.00 | 20 C. D. | Three N' One Enterprises, 1st St. Lawaan Village, Balantang Jaro, Iloilo City | ?77,000.00 | 6/17/2022 | General Services Office |
| Printing of Souvenir Program | ?58,500.00 | 15 C.D. | WVSU-URGP, La Paz, Iloilo City | ?58,500.00 | 6/17/2022 | School Publication |
| Printing of Souvenir Program (Janiuay Campus) | ?58,500.00 | 20 C. D. | WVSU-URGP, La Paz, Iloilo City | ?58,500.00 | 6/17/2022 | School Publication |
| Procurement of Photography Services (Graduation Photo) | 80,600.00 | 2 days | Liberta Photo and Video Services - Highway North, Brgy. Poblacion Ilawod, Lambunao, Iloilo | 80,000.00 | 6/14/2022 | CDA |
| Renovation and Construction of Additional 1-Unit Classroom for the Tirador Building (Janiuay Campus) | ?3,134,084.42 | 75 C.D. | First Makeen Construction, Lot 2, Libra Corner Capricorn Sts., Carmel V, Tandang Sora, Quezon City, Philippines | ?2,490,000.00 | 6/13/2022 | Physical Plant Office |
| Procurement of ICT-Related Supplies, Materials, and Equipment and Office Equipment | 1,029,668.00 | 45 days | Oxord Computer Solutions & Repair Center - Arnaldo Blvd., Roxas City, Capiz | 881,470.00 | 6/8/2022 | various units |
| Picture Package for Graduates (Janiuay Campus) | ?125,400.00 | 30 C. D. | Kezia Digital Photo Studio, Brgy. Aquino Nobleza St., Janiuay, Iloilo | ?117,040.00 | 6/6/2022 | Instruction Division |
| Procurement of Diploma Jacket (Janiuay Campus) | ?72,000.00 | 20 C. D. | WVSU-URGP, La Paz, Iloilo City | ?72,000.00 | 6/2/2022 | Registrar's Office |
| Procurement of Various Library Books (Re-bidding) | 1,000,000.00 | 45 calendar days | Super Pages Trading - Unit 9 Hesreal Building 352 V. Rama Avenue, Cebu City | Various Items - PhP332,215.26 | 5/31/2022 | ULRC |
| 1,000,000.00 | 45 calendar days | CD Books International, Inc. - 0524-A de la Rama Cmpnd. Jakosalem St., Brgy. Cogon, Central Ramos, Cebu City | Various Items - PhP549,562.00 | 5/27/2022 | ULRC | |
| Procurement of Router Board Switch, & Accessories | 96,816.00 | 30 days | Queens Link Technology Inc. - Purok 5, Brgy. Naungan, Ormoc City, Leyte | 94,400.00 | 5/26/2022 | CIS |
| Procurement of Medical and Dental Supplies and Equipment (Janiuay Campus) | ?159,690.00 | 20 C. D. | S.M Baloyo Dental Laboratory, Supplies and Equipments, Cor. Ledesma St., Brgy. Liberation, Iloilo City | ?135,735.00 | 5/25/2022 | Medical/Dental Clinic |
| Various Civil Works (Lot I - Repair of Various Main Campus Buildings (Ceiling Eaves & G.I. Gutters) and Lot II - Construction of Generator House Extension | Lot I - 1,861,000.00 and Lot II - 232,000.00 | Lot I - 60 CD and Lot II - 25 CD | NGP Construction - No. 01 Doña Rosa Adou St., Toril, Davao City | Lot I - 1,487,557.89 and Lot II - 209,163.61 | 5/20/2022 | CPPO/ Infra |
| Procurement of Various IT Equipment for Integration of Smart Technology (Re-bidding) | 740,000.00 | 60 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson's Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Building, 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 663,900.00 | 5/13/2022 | Smart Technology |
| Printing of WVSU-CAT Test Booklet (Janiuay Campus) | ?60,000.00 | 20 C. D. | WVSU-URGP, La Paz, Iloilo City | ?60,000.00 | 5/11/2022 | Registrar's Office |
| Procurement of Various IT and Related Equipment | 3,492,139.80 | 45 calendar days | Oxord Computer Solutions and Repair Center - 2nd Floor #247 Robinson's Place, Roxas Branch, Pueblo de Panay, Lawa-an, Roxas City and La Hacienda Annex Building, 1st Dr., Arnaldo Blvd., Tanque, Roxas City | 1,375,935.00 - item nos. 1,2,6,7,8,9,10 & 11 | 5/5/2022 | Various Office/ Units |
| Procurement of Various Microscopes | 1,250,000.00 | 60 calendar days | Omnibus Bio-Medical System, Inc. - 4th Floor Wilson St., Greenhills, San Juan City, Metro Manila | 557,000.00 - item no. 3 - Binocular Microscope | 5/4/2022 | College of Medicine |
| Procurement of Various Microscopes | 1,250,000.00 | 60 calendar days | Noveaulab Asia Corp. - Unit SS 105 DSL Bldg., 380 Del Monte Ave., Quezon City | 511,580.00 - item nos. 1 (Dual Power Monocular Microscope) and 2 (Stereo Dissecting Microscope | 5/4/2022 | Central Laboratory |
| Procurement of Various IT and Related Equipment | 3,492,139.80 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 96,200.00 - item nos. 12 & 13 | 5/4/2022 | Various Office/ Units |
| Procurement of Various Furniture and Fixtures | 267,900.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 226,600.00 - item nos. 1,2,5,6 & 7 | 5/4/2022 | Various Office/ Units |
| Procurement of OTG Flash Drive (Janiuay Campus) | ?740,000.00 | 30 C.D. | Iloilo Izeem Commercial, Mabini St., Iloilo City | ?384,800.00 | 4/28/2022 | Instruction Division |
| Procuement of Thermal Scanners and Folding Bed | 58,800.00 | 15 days | FGS Bacolod OPC - BS Aquino Drive, Bacolod City, Negros Occidental | 36,948.00 | 3/30/2022 | CAO, CDR |
| Procurement of Various Laboratory Equipment for Integration of Smart Technology | 20,113,000.00 | 90 calendar days | Noveaulab Asia Corp. - Unit SS 105 DSL Bldg., 380 Del Monte Ave., Quezon City | 7,392,080.00 - item no. 3 (Compact Capillary Electrophoresis System) | 3/25/2022 | Integration of Smart Technology |
| Procurement of Various Laboratory Equipment for Integration of Smart Technology | 20,113,000.00 | 90 calendar days | CAS Color Application Specialist - Unit 1213 Entrata Urban Complex Condominium 2609 Civic DR FCC, Alabang, Muntinlupa City, Metro Manila | 4,988,000.00 - item 1 (Automated Cell Imaging) | 3/10/2022 | Integration of Smart Technology |
| Procurement of Various Laboratory Equipment for Integration of Smart Technology | 20,113,000.00 | 90 calendar days | ITS Science Phils., Inc. - 3434-C, C. Raymundo Ave., Rosario, Pasig City | 2,890,000.00 - item no. 4 (High-throughput qPCR System) | 3/10/2022 | Integration of Smart Technology |
| Procurement of Various Laboratory Equipment for Integration of Smart Technology | 20,113,000.00 | 90 calendar days | Rainphil, Inc. - 3/F Greatwall Bldg., 136 Yakal St., Makati City | 3,810,000.00 - item no. 2 (Automated Liquid Handling) | 3/10/2022 | Integration of Smart Technology |
| Procurement of Various Laboratory Equipment for Integration of Smart Technology | 20,113,000.00 | 90 calendar days | Noveaulab Asia Corp. - Unit SS 105 DSL Bldg., 380 Del Monte Ave., Quezon City | 993,475.00 - item no. 5 (Liquid Handling Calibration System) | 3/10/2022 | Integration of Smart Technology |
| Printing of Student Handbook (Janiuay Campus) | ?112,500.00 | 20 C. D. | WVSU-URGP, La Paz, Iloilo City | ?105,000.00 | 3/9/2022 | Office of Students Affairs |
| Procurement of Document Filer (Janiuay Campus) | ?135,000.00 | 30 C. D. | Che Enterprises, Brgy. San Juan Blvd., Molo, Iloilo City | ?119,997.00 | 3/9/2022 | Qualiy Assurance |
| Procurement of Security Services (Four Agency guards) | 571,000.00 | 291 days | ILOBAC Security Agency, Inc. - Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City, Negros Occidental | 570,995.22 | 3/8/2022 | CSS |
| Major Rehabilitation of Agriculture Building | 10,000,000.00 | 180 days | Rock 101 Construction & Supply-Brgy. Cagay, Roxas City, Capiz | 8,449,903.96 | 1/12/2022 | CPD |
| Procurement of Office Supplies, Other Supplies, and Semi- Expendable Furniture & Fixtures | 744,356.00 | 45 days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 696,527.20 | 1/7/2022 | various units |
| Procurement of Workstation Partition Panel System and Various Furniture and Fixtures | 3,000,000.00 | 60 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 2,472,641.40 | 1/5/2022 | Various Office/ Units |
| Procurement of Various IT, Electrical, Janitorial and Office Supplies for Lot No. I only - IT Supplies | 1,231,314.80 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 950,890.00 | 1/5/2022 | Various Office/ Units |
| Procurement of Various IT, Electrical, Janitorial and Office Supplies for Lot Nos. II - Electrical Supplies, III - Janitorial Supplies and IV - Office Suppliers | Lot II - 105,596.81; Lot III - 618,798.75 and Lot IV - 2,958,408.75 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | Lot II - 100,075.00; Lot III - 611,575.00 and Lot IV - 2,952,865.00 | 1/5/2022 | Various Office/ Units |
| Procurement of Security Services (Consisting of Fifteen (15) Security Guards) for WVSU - Main Campus | 2,524,633.20 | 1 year | Ilobac Security Agency Inc. - Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,524,303.80 | 1/1/2022 | Security Services |
| Procurement of Jnaitorial Services (Consisting of Eighteen (18) Utility Workers) for WVSU - Main Campus | 2,517,773.76 | 1 year | JPA Consultancy Placement & Manpower Agency, Inc.- Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,517,454.08 | 1/1/2022 | General Services Office (GSO) |
| Preventive Maintenance Service for Nissan Urvan NV350 Alphine White | 51,440.00 | 30 CD | Iloilo Car Corporation | 51,440.00 | 12/31/2021 | WVSU MAIN |
| Computer Laptop | 60,000.00 | 30 CD | Computron Business Center | 44,000.00 | 12/31/2021 | BUDGET OFFICE |
| Various Laboratory Chemicals | 280,000.00 | 45 CD | Labtraders, Inc | 141,000.00 | 12/31/2021 | URDC |
| Various IT Equipment | 372,000.00 | 30 CD | Computron Business Center | 271,150.00 | 12/31/2021 | Various Offces |
| Various IT Equipment | 372,000.00 | 30 CD | Cyber Link Compu Sales | 11,550.00 | 12/31/2021 | Student Welfare |
| Vertical Steel Cabinet | 210,000.00 | 30 CD | Progress Home & Office Furnishings | 187,500.00 | 12/31/2021 | COC |
| Various Printers | 158,992.00 | 30 CD | Iloilo Izeem Commercial | 115,600.00 | 12/31/2021 | CAS/COC |
| Construction of Clinical Skills Laboratory WVSU College of Medicine - Phase I | 40,000,000.00 | 240 calendar days | Steven Construction and Supply - Lot 6 Block 1, Central City Subdivision., Tahao Road, Legazpi City, Albay | 35,470,404.88 | 12/28/2021 | College of Medicine/ COM/ CPPO |
| Increase in Carrying Capacity of the College of Medicine (COM Annex Building III - Phase I - Re-bidding) | 46,000,000.00 | 240 calendar days | Steven Construction and Supply - Lot 6 Block 1, Central City Subdivision., Tahao Road, Legazpi City, Albay | 45,719,242.88 | 12/28/2021 | College of Medicine/ COM/ CPPO |
| Repair of Generator Set 4BT Cummins Engine | 160,000.00 | 1 day | F & E Fleet Sales & Services Corp | 160,000.00 | 12/28/2021 | WVSU MAIN |
| Chain Saw 25", Portable | 52,000.00 | 15 CD | Nippon Engineering Works | 52,000.00 | 12/28/2021 | GSO |
| Various Sporting Goods | 66,500.00 | 30 CD | Venson's Marketing | 52,843.00 | 12/28/2021 | USAC |
| Various Medals for CAS | 75,000.00 | 30 CD | MARF Trading | 65,000.00 | 12/27/2021 | CAS |
| Various Chicken Feeds | 85,980.00 | 15 CD | Pacifica Agrivet Supplies | 85,250.00 | 12/27/2021 | URDC |
| Various Supplies | 61,214.00 | 30 CD | Seven Seven Consumer Trading | 59,215.75 | 12/24/2021 | NIA FSS NEGROS |
| Various Research Subscription | 295,000.00 | 30 CD | Its Science Phils | 295,000.00 | 12/24/2021 | URDC |
| Various Electrical Supplies | 239,895.00 | 30 CD | Iloilo-East Empire Merchandising Inc | 235,347.50 | 12/23/2021 | GSO |
| Various Awards and Tokens | 309,300.00 | 30 CD | Salvador Amparo Sarabia Agencia De Empenos Incorporated | 309,300.00 | 12/23/2021 | WVSU MAIN |
| Power Generator 7KVA, Diesel Engine | 115,000.00 | 1 day | Nippon Engineering Works | 65,000.00 | 12/22/2021 | WVSU MAIN |
| Various Laboratory Chemicals | 280,000.00 | 45 CD | Chemoscience Phils, Inc | 122,845.00 | 12/21/2021 | URDC |
| Various Chicken Feeds | 154,578.00 | 15 CD | Pacifica Agrivet Supplies | 151,640.00 | 12/21/2021 | URDC |
| Various Musical Instruments | 445,290.00 | 30 CD | JVS Audio System | 98,550.00 | 12/20/2021 | UCA |
| Various Musical Instruments | 445,290.00 | 30 CD | GA Yupangco & CO., Inc | 95,394.00 | 12/20/2021 | UCA |
| Various Musical Instruments | 445,290.00 | 30 CD | JB Sports & Music | 122,450.00 | 12/20/2021 | UCA |
| Various Dental Equipment | 130,000.00 | 30 CD | Bshine Pharma | 98,620.00 | 12/20/2021 | Health Services |
| Procurement of Security Services (Janiuay Campus) | ?852,388.20 | One year | Ilobac Security Agency, Inc., Suite 112, Level 1, JTL Building, BS Aquino Drive, Bacolod City | ?852,388.20 | 12/16/2021 | Security Services |
| Lease of Venue with Provision for Food and Accommodation for 68 Faculty with Facilitators and Speaker | 343,400.00 | 3 days | Sentera Hotel Ventures, Inc | 343,400.00 | 12/15/2021 | COE - AE |
| Procurement of Various Airconditioning Units | 881,000.00 | 45 calendar days | NIG Marketing Corporation - 32 Mabini St., Brgy. Liberation, Iloilo City | 295,680.00 | 12/14/2021 | Various Units/ Offices |
| Procurement of Various Electrical/ Hardware, IT, Janitorial and Office Supplies | 881,000.00 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 245,385.00 | 12/14/2021 | Various Units/ Offices |
| Procurement of Various Airconditioning Units | 881,000.00 | 45 calendar days | LDC Refrigeration & Airconditioning, Inc. - Door #3 Franklin Young Bldg., Dungon B. Jaro, Iloilo City | 156,391.50 | 12/13/2021 | Various Units/ Offices |
| Procurement of Various Airconditioning Units | 881,000.00 | 45 calendar days | Emcor, Inc. - Cor. Mabini-Delgado Sts., Brgy San Agustin, Iloilo City | 84,450.00 | 12/13/2021 | Various Units/ Offices |
| Procurement of Various Electrical/ Hardware, IT, Janitorial and Office Supplies | 868,583.67 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 383,167.00 | 12/13/2021 | Various Units/ Offices |
| Construction of GTBI Building Concrete Fire Escape Staircase | 1,530,000.00 | 120 calendar days | 3rd DRAGON BUILDERS INNOVATION Block 1 Lot 11, Villa Magdalena Subd., Sta. Cruz, Arevalo, Iloilo City | 1,390,794.51 | 12/13/2021 | GTBI/ CPPO |
| Procurement of Various IT Equipment (Re-bidding) | 4,452,000.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,629,555.00 | 12/13/2021 | Various Units/ Offices |
| Various Sporting Goods | 250,000.00 | 30 CD | Seven Seven Consumer Trading | 32,408.50 | 12/13/2021 | USAC |
| Various Sporting Goods | 250,000.00 | 30 CD | Venson's Marketing | 118,630.00 | 12/13/2021 | USAC |
| Various Psychological Testing Materials | 208,105.00 | 30 CD | Psychological Resources Center, Inc | 198,615.00 | 12/11/2021 | Psycho Testing |
| Mice rack with Accessories | 850,000.00 | 30 CD | Its Science Phils | 850,000.00 | 12/10/2021 | URDC |
| Activation of the Online Payment Gateway and Modification to the IUIS | 250,000.00 | 3 MONTHS | Pinnacle Technologies, Inc | 250,000.00 | 12/9/2021 | Cashier's Office |
| Consultancy Services on Electronics Engineer's Supervision Certification, and Verification of Correct Construction Methodology and Implementation of Electrical Works for College of Dental Medicine Bldg. | 140,000.00 | 4 MONTHS | Jun Suganob | 140,000.00 | 12/9/2021 | WVSU MAIN |
| Repair of Dance Studio Flooring and Windows | 450,000.00 | 60 CD | Urbancon Builders and Supply | 97,220.20 | 12/7/2021 | UCA |
| Repair of Dance Studio Flooring and Windows | 450,000.00 | 6 CD | Urbancon Builders and Supply | 348,048.32 | 12/7/2021 | UCA |
| Consultancy Services on Mechanical Engineer's Supervision Certification, and Verification of Correct Construction Methodology and Implementation of Sanitary Works for College of Dental Medicine Bldg. | 105,000.00 | 3 MONTHS | Amiel Sevilleno | 103,900.00 | 12/6/2021 | WVSU MAIN |
| Consultancy Services on Mechanical Engineer's Supervision Certification, and Verification of Correct Construction Methodology and Implementation of Electrical Works for College of Dental Medicine Bldg. | 140,000.00 | 4 MONTHS | Edgar Allan Vargas | 136,000.00 | 12/6/2021 | WVSU MAIN |
| Various Supplies | 167,916.84 | 30 CD | Iloilo Izeem Commercial | 137,729.50 | 12/1/2021 | DOST-ASTHDRP-SEI |
| Rehabilitation of Road and Drainage | 4,500,000.00 | 120 calendar days | Sky Builders Construction and Supply - Blk 15 Lot 19 PH 2 Alta Tierra Village, Jaro Iloilo City | 4,069,501.01 | 11/29/2021 | CPPO |
| Procurement of Radio Frequency Identification (RFID) System | 4,000,000.00 | 90 calendar days | AEP ELECTRONICS INSTALLATION SERVICES 21 Huervana St., La Paz, Iloilo City | 3,989,999.99 | 11/29/2021 | Admin/ MIS |
| Various Electrical Supplies | 245,000.00 | 30 CD | Iloilo-East Empire Merchandising Inc | 207,438.00 | 11/28/2021 | COM |
| Various Painting Supplies | 60,200.00 | 15 CD | Metro Pacific Const. and Supply | 52,788.00 | 11/23/2021 | GSO |
| Various Electrical Supplies | 92,296.00 | 15 CD | Iloilo New Life Commercial | 92,214.00 | 11/23/2021 | GSO |
| Computer Laptop | 180,000.00 | 30 CD | Computron Business Center | 131,565.00 | 11/23/2021 | IMPACT MGT SYSTEM |
| Subscription to JOMI (Journal of Medical Insight) | 250,000.00 | 30 CD | EBSCO International, Inc | 240,335.30 | 11/22/2021 | COM |
| Computer Laptop | 150,000.00 | 30 CD | Studio 84, Inc | 133,960.00 | 11/22/2021 | FINANCE OFFICE |
| Various Supplies and Materials | 347,995.00 | 30 CD | Computron Business Center | 117,800.00 | 11/19/2021 | UEDC |
| Various Supplies and Materials | 347,995.00 | 30 CD | Iloilo Izeem Commercial | 193,300.00 | 11/19/2021 | UEDC |
| Airconditioning Unit | 94,344.00 | 30 CD | Airpac Systems Control, Inc | 92,500.00 | 11/19/2021 | HRMO |
| Consultancy Services on Electronics Engineer's Supervision Certification, and Verification of Correct Construction Methodology and Implementation of Electronics Works for College of Dental Medicine Bldg. | 105,000.00 | 3 MONTHS | Arnel De Castro | 105,000.00 | 11/18/2021 | WVSU MAIN |
| Procurement of Various Laboratory and Medical Equipment | 3,909,400.00 | 60 calendar days | Labtraders, Inc. No. 89 Jasmin St., Roxas District Quezon City, Metro Manila | 490,750.00 | 11/16/2021 | COM |
| Procurement of Various Laboratory and Medical Equipment | 3,909,400.00 | 60 calendar days | ZAMMEDS MEDICAL SYSTEM INC. 963 M. Dela Fuente St., Zone 047 Brgy., 476 Sampaloc, Manila | 2,160,000.00 | 11/16/2021 | COM |
| Various Civil Works - Lot I - Expansion of Administration Building (Left Wing) | 4,450,000.00 | 180 calendar days | 3rd DRAGON BUILDERS INNOVATION Block 1 Lot 11, Villa Magdalena Subd., Sta. Cruz, Arevalo, Iloilo City | 3,646,182.88 | 11/16/2021 | CPPO |
| Various Civil Works - Lot I - Renovation of Administration Building Restrooms | 3,262,000.00 | 90 calendar days | URBANCON BUILDERS & SUPPLY Door 1 Palm Villa Apartment, Leofil Village, Ticud Lapaz, Iloilo City | 2,528,886.45 | 11/16/2021 | CPPO |
| Procurement of Various Laboratory Equipment | 756,500.00 | 30 calendar days | SCIGATE TECHNOLOGY CORP. Unit 1C, A & L Bldg. 126 N. Domingo Street, Pedro Cruz, San Juan City, Metro Manila | 450,000.00 | 11/16/2021 | Central Laboratory |
| Various Chicken Feeds | 74,720.00 | 15 CD | Pacifica Agrivet Supplies | 74,370.00 | 11/16/2021 | URDC |
| Procurement of Various Anatomical Models and Laboratory Equipment | 4,000,000.00 | 90 calendar days | ZAMMEDS MEDICAL SYSTEM INC. 963 M. Dela Fuente St., Zone 047 Brgy., 476 Sampaloc, Manila | 3,200,000.00 | 11/15/2021 | COM |
| Various Consumables for Matica Technologies | 278,400.00 | 30 CD | Azitsorog, Inc | 278,400.00 | 11/12/2021 | UPHB |
| Various Electrical Supplies | 101,963.00 | 30 CD | Iloilo Paramount Industrial and Electrical Co.,Inc | 95,410.00 | 11/11/2021 | WVSU MAIN |
| Replacement of 300 Meters Fiber Optic Lane | 410,295.00 | 7 CD | AEP Electronics Installation Services | 410,000.00 | 11/10/2021 | WVSU MAIN |
| Procurement of Various Furniture and Fixtures | 860,900.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 294,082.80 | 11/9/2021 | Various Units/ Offices |
| Procurement of Various Furniture and Fixtures | 860,900.00 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 313,900.00 | 11/9/2021 | Various Units/ Offices |
| Procurement of Various Supplies and Equipment for Biotech Research & Learning Center | 1,722,275.00 | 90 calendar days | NOVEAULAB ASIA CORP. Unit SS 105 DSL Bldg 380 Del Monte, Ave., Quezon City | 357,425.50 | 11/9/2021 | URDC |
| Procurement of Various Supplies and Equipment for Biotech Research & Learning Center | 1,722,275.00 | 90 calendar days | ITS SCIENCE PHILS., INC. 3434-C C. Raymundo Ave., Rosario Pasig City | 875,000.00 | 11/9/2021 | URDC |
| Procurement of Various Supplies and Equipment for Biotech Research & Learning Center | 1,722,275.00 | 90 calendar days | THEO-PAM TRADING CORPORATION 2825 Park Avenue, Pasay City, Metro Manila | 209,844.00 | 11/9/2021 | URDC |
| Various IT Equipment | 99,020.00 | 30 CD | Computron Business Center | 99,020.00 | 11/9/2021 | COA |
| Termite Control Services using F3D Termite Liquid and F3 Powder Chemicals | 124,100.00 | 2 DAYS | MAPECON PHILIPPINES, INC - ILOILO CITY | 124,100.00 | 11/3/2021 | WVSU MAIN |
| ID Holder with protector | 56,000.00 | 30 CD | Azitsorog, Inc | 48,000.00 | 11/02/2021 | UPHB |
| Diploma Jacket, Size 11.5" x 9 1/4" | 70,560.00 | 30 CD | Green Tree Enterprise | 62,720.00 | 11/2/2021 | UPHB |
| Air Purifier with Filter | 100,000.00 | 30 CD | Airpac Systems Control, Inc | 89,775.00 | 10/29/2021 | URDC |
| Procurement of One (1) Unit Generator Set with Manual Transfer Switch (MTS) and Automatic Transfer Switch (ATS), Power Cables and Connectors including Installation and Commissioning | 2,700,000.00 | 60 calendar days | Fil Generators and Services Company - Ground Floor, Unit 104, Vel Quano Center, M.C. Briones St., Mandaue City, Cebu | 2,597,000.00 | 10/28/2021 | COM |
| Procurement of Various Office Equipment (item nos. 3,5 & 6) | 999,699.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 277,230.00 | 10/28/2021 | Various Units/ Offices |
| Procurement of Various Office Equipment (item nos. 2,7,8 & 9) | 999,699.00 | 45 calendar days | Emcor, Inc. - Cor. Mabini-Delgado Sts., Brgy San Agustin, Iloilo City | 258,990.00 | 10/28/2021 | Various Units/ Offices |
| Procurement of Various Office Equipment (item no. 1) | 999,699.00 | 45 calendar days | Wiserf Technologies, Inc. - Unit 2410 Medical Plaza Building San Miguel Avenue, Pasig City, Metro Manila | 397,600.00 | 10/27/2021 | COM-Library |
| Consultancy Services on Structural Supervision of a Licensed Structural Engineer | 436,810.00 | 10 MONTHS | Yturralde Engineering and Consultancy Services | 430,000.00 | 10/26/2021 | WVSU MAIN |
| Procurement of Drone Camera with Complete Accessories | 300,000.00 | 30 calendar days | METOS OFFSHORE, INC. - 2/F R#6CASSA Azurri Velez St., Barangay 04, Cagayan De Oro City | 299,000.00 | 10/22/2021 | UPDO |
| Subscription to Cloud Server for One (1) Year | 680,000.00 | 30 CD | Edge Cloud Technology | 677,990.00 | 10/22/2021 | WVSU MAIN |
| Subscription to TURNITIN Feedback Studio | 430,817.00 | 30 CD | Libtech Source Philippines, Inc | 430,817.00 | 10/20/2021 | URDC |
| Research Publication Consultant Services | 60,000.00 | 3 MONTHS | Rome B. Moralista | 60,000.00 | 10/19/2021 | URDC |
| Renovation of Administration and Records Building | 729,125.00 | 45 calendar days | Sky Builders Construction and Supply - Blk 15 Lot 19 PH 2 Alta Tierra Village, Jaro Iloilo City | 578,837.52 | 10/18/2021 | Campus Planning Office (CPPO) |
| Various Laboratory Supplies | 200,000.00 | 30 CD | D'Malt Industrial Sales | 6,600.00 | 10/15/2021 | CSL |
| Various Laboratory Supplies | 150,000.00 | 30 CD | D'Malt Industrial Sales | 49,700.00 | 10/15/2021 | CSL |
| Procurement of Various Drugs and Medicines-C (Re-bidding) | 4,018,224.50 | 15 calendar days-first delivery and the succeding deliveries are staggered for 2 months | Zuellig Pharma Corporation - 2nd Floor Carlos F. Uy Bldg. Benigno Aquino National Highway, Mandurriao, Iloilo City | 116,965.80 | 10/15/2021 | Pharmacy |
| Research Publication Consultant Services | 60,000.00 | 3 MONTHS | Harold Jan R. Terano | 60,000.00 | 10/14/2021 | URDC |
| Various Cell Cards | 97,334.80 | 30 CD | Iloilo Izeem Commercial | 38,400.00 | 10/14/2021 | DOST-ASTHDRP-SEI |
| Various Supplies and Materials for Research | 79,225.00 | 30 CD | Iloilo New Life Commercial | 79,010.00 | 10/14/2021 | URDC |
| Procurement of Various Drugs and Medicines-B (Re-bidding) | 1,452,588.32 | 30 calendar days | Josmef Enterprises - Javellana E. Lopez St., Jaro, Iloilo City | 114,810.00 | 10/14/2021 | Pharmacy |
| Various Laboratory Supplies | 200,000.00 | 30 CD | Prince Valiant Int'l Corp | 40,893.50 | 10/13/2021 | CSL |
| Various Laboratory Supplies | 200,000.00 | 30 CD | Yana Chemodities | 102,920.00 | 10/12/2021 | CSL |
| Various Laboratory Supplies | 150,000.00 | 30 CD | Yana Chemodities | 47,925.00 | 10/12/2021 | CSL |
| Various Materials for Gradual Resumption of Face to Face Classes | 288,000.00 | 30 CD | Feline's Gift Shop, Inc | 218,800.00 | 10/8/2021 | CON-RLE |
| Various Chicken Feeds | 79,980.00 | 15 CD | Pacifica Agrivet Supplies | 73,980.00 | 10/8/2021 | URDC |
| Medals for CAS | 90,000.00 | 30 CD | MARF Trading | 75,000.00 | 10/7/2021 | CICT |
| Various Supplies | 88,393.17 | 30 CD | Iloilo Izeem Commercial | 84,080.00 | 10/5/2021 | DOST-ASTHDRP-SEI |
| Certification Holder 9.5" x 12" | 72,000.00 | 15 CD | Green Tree Enterprise | 64,000.00 | 10/4/2021 | UPHB |
| Various Supplies | 129,303.61 | 30 CD | Iloilo Izeem Commercial | 126,949.30 | 9/30/2021 | WESVARRDEC |
| One Year Subscription License for an Online Meeting Platform | 280,000.00 | 30 CD | ESCO PTE LTD | 278,000.00 | 9/20/2021 | WVSU MAIN |
| Services for Three (3) Year Re-Certification/Surveillance Audit | 732,816.00 | 3 YEARS | Socotec Certification Phils | 692,720.00 | 9/14/2021 | WVSU MAIN |
| Procurement of Various Online Subscriptions (item no. 2 - Online Subscription of E-Books and item no. 3 - Online Database) | 1,500,000.00 | 30 calendar days | Megatexts Phil., Inc. - Unit 1-3 101 Don Ramon Aboitiz St., Cebu City | 856,709.00 | 9/10/2021 | College of Medicine (COM) - Library |
| Procurement of Various Electrical, Janitorial and Office Supplies (Re-bidding) | 1,129,846.43 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 730,779.50 | 9/10/2021 | Various Units/ Offices |
| Procurement of Various IT and Related Equipment (Re-bidding) item nos. 1 and 2 only | 1,650,000.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,336,900.00 | 9/10/2021 | COM Lib and Computer Lab |
| Procurement of Various Online Subscriptions (item no. 1-Online Subscription of E-Journals) | 1,500,000.00 | 30 calendar days | EBSCO INTERNATIONAL, INC. - 5724 Hwy 280 East Birmingham Alabama, USA | 457,075.47 | 9/9/2021 | College of Medicine (COM) - Library |
| Procurement of Workstation Partition Panel System and Various Furniture and Fixtures (Lot No. II - Various Furniture and Fixtures) | 1,747,600.00 | 60 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 508,891.41 | 9/9/2021 | Cashier and MIS |
| Construction of Generator Power House | 530,000.00 | 60 calendar days | Urbancon Builders and Supply | 468,888.88 | 9/9/2021 | College of Medicine (COM) |
| Procurement of Motor Vehicle (Passenger Van) | 2,000,000.00 | 30 calendar days | Iloilo Car Corporation - Mc Arthur Drive, Brgy. Quintin Salas, Jaro Iloilo City | 1,650,000.00 | 9/6/2021 | WVSU-Main |
| Procurement of Various Anatomical Models and Laboratory Equipment | 7,160,000.00 | 60 calendar days | Zammed's Medical System Inc. - 963 M. Dela Fuente St., Zone 047 Brgy., 476 Sampaloc, Manila | 1,428,500.00 | 9/3/2021 | College of Medicine (COM) |
| Procurement of Various Anatomical Models and Laboratory Equipment (item nos. 9,10,12 & 13) | 7,160,000.00 | 60 calendar days | Zammed's Medical System, Inc. - 963 M. Dela Fuente St., Zone 047 Brgy., 476 Sampaloc, Manila | 1,428,500.00 | 9/3/2021 | College of Medicine (COM) |
| Various Chicken Feeds | 79,600.00 | 15 CD | Pacifica Agrivet Supplies | 74,776.00 | 9/1/2021 | URDC |
| Highly Technical Development Consultancy Services for the project entitled "Design and Development of a Mobile Application of a Travel and Mobility Management System" | 100,000.00 | 3 MONTHS | Knode Software Services | 99,980.00 | 8/27/2021 | DOST Travel and Mobility System |
| Structural Supervision of a Licensed Structural Engineer | 175,000.00 | 5 MONTHS | Aster Fortuito Jr | 174,888.00 | 8/17/2021 | WVSU MAIN |
| Procurement of Dental Casting Machine | 29,000.00 | 30 calendar days | S.M. Baloyo Dental Laboratory, Supplies & Equipment - Corner Ledesma St., Brgy. Liberation Road, Iloilo City | 28,999.00 | 8/13/2021 | College of Dentistry |
| Subscription to JSTOR Journals | 698,171.00 | 30 CD | CE - Logic, Inc | 698,171.00 | 8/13/2021 | URDC |
| Draftsmen Services in Preparation of Engineering Plans and Documents for Various Repair/Rehab and Infrastructure Works | 62,892.00 | 3 MONTHS | Jonnalyn Superioridad | 62,740.00 | 8/9/2021 | WVSU MAIN |
| Virtual Production Package of the 1st Virtual Commencement Exercises | 250,000.00 | 15 CD | Mayad Post Production | 245,000.00 | 7/29/2021 | Commencement |
| Procurement of Learning Management System (LMS) | 4,595,616.00 | 90 calendar days | Innove Communications, Inc. - Samar Loop corner Panay Road, Cebu City | 3,711,259.00 | 7/28/2021 | VPAA |
| Procurement of Various Dental Equipment | 293,009.00 | 30 calendar days | J-Chenny Enterprises, Inc. - Room 708 Dasma Corporate Center 321 Dasmariñas Street, Binondo, Manila | 293,009.00 | 7/27/2021 | College of Dentistry |
| Printing of 100 Copies of WVSU Plan FY 2021 | 200,000.00 | 30 CD | Iloilo Printing and Services | 180,000.00 | 7/26/2021 | Finance Office |
| Services, Transferring, Dismantling, Hauling, Conditioning and Installation of Various Printing Machines | 85,000.00 | 30 CD | Pressmac Printing Services | 84,000.00 | 7/20/2021 | WVSU MAIN c/o UPHB |
| Procurement of Various Medical Library Books (Re-bidding) | 700,000.00 | 45 calendar days | C and E Publishing, Inc. - 839 Edsa, South Triangle, Quezon City | 235,889.70 | 7/15/2021 | College of Medicine (COM) |
| Procurement of Various Dental Equipment (Re-bidding) | 2,500,000.00 | 30 calendar days | DSC, Inc. - Suite 102 Comfoods Building, Sen. Gil Puyat Avenue, Makati City, Metro Manila | 2,380,000.00 | 7/13/2021 | College of Dentistry |
| Various Chicken Feeds | 80,271.00 | 15 CD | PACIFICA AGRIVET SUPPLIES, INC. - ILOILO CITY | 78,810.00 | 6/30/2021 | URDC |
| Powered Air Purifying Respirators | 60,000.00 | 30 CD | EMERGENCY HOSPITAL TRAINING CENTER & AMBULANCE - ILOILO CITY | 60,000.00 | 6/30/2021 | Disaster Risk |
| Procurement of Various Dental Equipment (Re-bidding) item no. 4 - 2 units Portable Digital Periapical Dental X-ray Machine | 300,000.00 | 30 calendar days | Oris Oral Implant Solutions Inc. - RM No. B-201 Annex B Bldg., Comfoods Bldg. Sen Gil Puyat Cor Chino Roces San Antonio, Makati City | 300,000.00 | 6/29/2021 | College of Dentistry |
| Procurement of Various Dental Equipment (Re-bidding) | 691,101.00 | 30 calendar days | New Citizen's Dental Supply and General Merchandise - 655 P. Paterno St., Zone 030 Brgy. 307, Quiapo Manila | 613,000.00 | 6/29/2021 | College of Dentistry |
| Various Medical Supplies | 161,865.00 | 30 CD | B-SHINE PHARMA - ILOILO CITY | 114,950.00 | 6/28/2021 | Health Services |
| Branded Workstation Computer | 212,000.00 | 60 CD | INFINITECARE TECHNOLOGY SOLUTIONS, INC - CAGAYAN DE ORO CITY | 200,000.00 | 6/24/2021 | MIS |
| Various Medical Supplies | 118,600.00 | 30 CD | DHAN-CZAR MARKETING - ILOILO CITY | 118,065.00 | 6/17/2021 | Various Offices |
| Replacement of Gutters at Roxas Hall Building | 504,000.00 | 45 calendar days | Sky Builders Construction and Supply - Blk 15 Lot 19 PH 2 Alta Tierra Village, Jaro Iloilo City | 444,334.80 | 6/16/2021 | College of Medicine (COM) |
| Various IT Equipment for Project Forth | 83,436.32 | 30 CD | CYBERLINK COMPUSALES - ILOILO CITY | 79,898.00 | 6/16/2021 | Project Forth |
| Procurement of Various Furniture and Fixtures | 1,131,610.00 | 45 calendar days | Progress Home & Office Furnishings - 10 Lopez Jaena St., La Paz, Iloilo City | 383,721.00 | 6/14/2021 | Various Units/ Offices |
| Procurement of Various IT Equipment | 2,154,000.00 | 45 calendar days | Technosure Electronics and Electrical Supply and Services - Rosary Bldg., Iznart St., City Proper, Iloilo City | 61,590.00 item no. 3 only - Computer Laptop | 6/11/2021 | College of Medicine (COM) |
| Procurement of Various IT Equipment | 2,154,000.00 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 217,125.00 item nos. 5 & 6 only - Duplicating Machine and Photocopying Machine | 6/11/2021 | College of Medicine (COM) |
| Procurement of Various Furniture and Fixtures | 1,131,610.00 | 45 calendar days | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 491,689.75 | 6/10/2021 | Various Units/ Offices |
| Procurement of Various Electrical, IT, Janitorial and Office Supplies | 1,048,344.40 | 45 calendar days | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,035,570.00 - LOT No II Only - IT Supplies | 6/10/2021 | Various Units/ Offices |
| Various Supplies and Materials for PPE One Time Cleansing | 79,280.00 | 15 CD | ILOILO IZEEM COMMERCIAL - ILOILO CITY | 61,396.00 | 6/9/2021 | WVSU Main |
| Various Materials for repair/improvement of GSO Transportation Section Office | 100,000.00 | 15 CD | ILOILO NEW LIFE COMMERCIAL,INC. | 96,145.00 | 6/8/2021 | GSO |
| Network Security Appliance (Firewall) Hardware + Subscriptiins | 500,000.00 | 30 CD | INFINITECARE TECHNOLOGY SOLUTIONS, INC - CAGAYAN DE ORO CITY | 499,252.00 | 6/8/2021 | Comp. Lab |
| Procurement of MIS Server and External Battery Bank for Server UPS (Re-bidding) | 1,320,000.00 | 60 calendar days | Infinitecare Technology Solutions (ITSI) Inc. - JV Seriña St., Zone 6 Carmen, Cagayan De Oro City, Misamis Oriental | 1,300,000.00 | 5/31/2021 | MIS |
| Pins and Rings for use as Loyalty Incentives for WVSU Faculty and STAFF | 595,700.00 | 30 CD | SALVADOR-AMPARO SARABIA AGENCIA DE EMPEÑOS, INC | 569,060.00 | 5/25/2021 | WVSU Main |
| Supplies for Gradual Resumption of Face to Face Classes | 187,062.00 | 30 CD | FELINE'S GIFT SHOP, INC | 147,890.00 | 5/24/2021 | CON-RLE |
| Various Materials for the Renovation of Vault Area | 288,000.00 | 15 CD | ILOILO NEWLIFE COMMERCIAL - ILOILO CITY | 68,270.00 | 5/21/2021 | WVSU Main |
| Various Supplies for BSN and MAN Program AACCUP Accreditation | 81,550.00 | 15 CD | ILOILO IZEEM COMMERCIAL - ILOILO CITY | 81,370.00 | 5/20/2021 | CON |
| Procurement of Various Dental Equipment | 8,497,000.00 | 30 calendar days | JOSMEF ENTERPRISES Javellana, E. Lopez Street, Jaro, Iloilo City | 4,638,396.00 | 5/18/2021 | College of Dentistry |
| Procurement of Ten (10) Sets Stationery Dental Unit with Prosthodontics, with Heavy Duty Compressor | 1,000,000.00 | 30 calendar days | NEW CITIZEN’S DENTAL SUPPLY & GEN. MDSE 655 P. Paterno St., Zone 030 Brgy. 307, Quiapo Manila | 940,000.00 | 5/18/2021 | College of Dentistry |
| Procurement of Consultancy Services for the WVSU Land Use Development and Infrastructure Plan (LUDIP) Preparation (Re-bidding) | 4,009,774.00 | 1 year | ENVIA Consultancy, Inc. and 3V8 Forest Hills Subdivision, Gulod, Novaliches, Quezon City (02) 247-3477 and RPD CONSULTING INC. 23 E. Viudez Street, Poblacion, San Ildefonso, Bulacan (044) 795-7808 | 4,009,000.00 | 5/17/2021 | UPDO |
| Supply, Delivery and Installation of Ofifce Blinds | 100,000.00 | 30 CD | IDEA INTERIOR DESIGN AND ACCESSORIES - ILOILO CITY | 62,776.00 | 5/14/2021 | President's Office |
| One Job Supplying Labor and Materials in the dismantling transfer and reconstruction of the perimeter fence for the conduct of research, "WVSU Urban Gardening Project." | 70,000.00 | 30 CD | GOLDEN HEAVEN BUILDERS - ILOILO CITY | 67,867.00 | 5/14/2021 | URDC |
| Construction of Academic Building II (College of Dental Medicine) | 52,534,000.00 | 240 calendar days | G. Uy Construction - Brgy. San Vicente, Leganes, Iloilo | 50,925,688.45 | 5/12/2021 | College of Dentistry |
| Construction of of WVSU Gymnasium - Phase I | 50,000,000.00 | 300 calendar days | F. Gurrea Construction, Inc. - Q. Abeto Street Mandurriao, Iloilo City | 48,985,573.39 | 5/12/2021 | WVSU Main |
| Various IT Equipment for Project Forth | 287,711.00 | 30 CD | COMPUTRON BUSINESS CENTER - ILOILO CITY | 173,275.00 | 5/12/2021 | Project Forth |
| Supplies/Equipment for Clinical Clerks | 203,300.00 | 30 CD | FELINE'S GIFT SHOP, INC - ILOILO CITY | 163,755.00 | 5/12/2021 | COM |
| Various Chicken Feeds | 79,880.00 | 15 CD | PACIFICA AGRIVET SUPPLIES,INC. - ILOILO CITY | 79,090.00 | 5/10/2021 | URDC |
| Various Sharp Consumables | 330,804.42 | 15 CD | COMPUTRON BUSINESS CENTER - ILOILO CITY | 305,205.00 | 5/5/2021 | Various Offices |
| Toner for Fuji Xerox Machine Model DCVI2271 | 108,040.00 | 30 CD | GAKKEN PHILIPPINES,INC - CEBU CITY | 108,040.00 | 5/4/2021 | UPHB |
| Consultancy Services on Preparation of Complete Engineering Plane and Documents for Increase in Carrying Capacity of Roxas Hall | 904,271.00 | 30 CD | YTURRALDE ENGINEERING AND - ILOILO CITY CONSULTANCY SERVICES | 701,465.00 | 4/30/2021 | COM |
| Consultancy Services on Preparation of Complete Engineering Plane and Documents of COM Clinical Skills Laboratory Building | 949,115.00 | 30 CD | YTURRALDE ENGINEERING AND - ILOILO CITY CONSULTANCY SERVICES | 841,930.00 | 4/30/2021 | COM |
| Various Sharp Consumables | 578,775.00 | 15 CD | COMPUTRON BUSINESS CENTER - ILOILO CITY | 570,245.00 | 4/29/2021 | Various Offices |
| Various Gestetner Consumables | 85,591.65 | 15 CD | PHILIPPINE DUPLICATORS, INC - ILOILO CITY | 85,459.33 | 4/28/2021 | Various Offices |
| Various Janitorial/Cleaning Supplies | 496,260.00 | 30 CD | ELM INDUSTRIAL SALES - ILOILO CITY | 495,430.00 | 4/16/2021 | GSO |
| Supply, Delivery and Installation of Pressure Tank | 112,000.00 | 30 CD | SKYBUILDERS - ILOILO CITY | 110,000.00 | 4/15/2021 | COM |
| Computer Laptop | 150,000.00 | 30 CD | STUDIO 84, INC - MAKATI CITY | 136,960.00 | 4/14/2021 | WVSU MAIN |
| Fire Extinguishers 10lbs | 144,000.00 | 30 CD | BC ENTERPRISES - ILOILO CITY | 60,660.00 | 4/12/2021 | WVSU MAIN |
| Consultancy Services on Structural Supervision on the Construction of URGP/Commercial Building Phase 1 | 125,000.00 | 4 MONTHS | YTURRALDE ENGINEERING AND - ILOILO CITY CONSULTANCY SERVICES | 120,000.00 | 4/5/2021 | WVSU MAIN |
| General Services of a Laboratory Aide | 60,000.00 | 5 MONTHS | JENEFER M. DILOVINO - ILOILO CITY | 60,000.00 | 3/16/2021 | URDC |
| General Services of a Research Assistant | 200,000.00 | 9 MONTHS | JOHN KELLY G. PADERNILLA - ILOILO CITY | 200,000.00 | 3/10/2021 | URDC |
| Procurement of Office Supplies and Materials (IT Supplies and Consumables) Re-bidding | 1,087,651.60 | 45 calendar days | Iloilo Izeem Commercial - Mabini St., Iloilo City | 1,082,590.00 | 3/9/2021 | Various Units/ Offices |
| Various Chicken Feeds | 98,860.00 | 15 CD | PACIFICA AGRIVET SUPPLIES - ILOILO CITY | 97,750.00 | 3/9/2021 | URDC |
| Various Fire Safety Supplies | 450,200.00 | 30 CD | BC ENTERPRISES - ILOILO CITY | 431,000.00 | 3/1/2021 | WVSU MAIN |
| Procurement of Plaques | 150,000.00 | 15 CD | MA. SOCORRO L. ZAMORA METAL CRAFT & ENGRAVER - ILOILO CITY | 140,000.00 | 3/1/2021 | WVSU MAIN |
| Powered Air Purifying Respirators | 212,925.00 | 30 CD | FAR EASTERN HARDWARE - ILOILO CITY | 211,200.00 | 3/1/2021 | COM |
| Over-all Repair of Old Generator Set | 277,000.00 | 15 CD | F & E FLEET SALES & SERVICES - ILOILO CITY | 270,000.00 | 2/17/2021 | COM |
| Preventive Maintenance of Elevator at the COM Annex Building | 67,984.00 | 1 year | JARDINE SCHINDLER ELEVATOR CORP - CEBU CITY | 67,984.00 | 1/29/2021 | COM |
| Procurement of Security Services | Php848,031.00 | January 01 - December 31, 2021 | Ilobac Security Agency, Inc., Suite 4 & 5, Level 2, JTL Building, BS Aquino Drive, Bacolod City | Php781,431.60 | 1/21/2021 | Security Services/Administrative Division |
| Procurement of Security Services (Consisting of Fifteen (15) Security Guards) for the WVSU-Main Campus) - IB No. 20-11-30 | 2,545,329.60 | 1 year | Ilobac Security Agency Inc. - Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,545,270.20 | 12/29/2020 | Admin Division/ Security Unit |
| Procurement of Janitorial Services (Consisting of Fifteen (15) Utility Workers) for the WVSU-Main Campus) - IB No. 20-11-31 | 2,479,053.60 | 1 year | JPA Consultancy Placement & Manpower Agency, Inc. - Suite 4 & 5, Level 2, JTL Building., BS Aquino Drive, Bacolod City | 2,478,956.40 | 12/29/2020 | Admin Division/ GSO |
| Procurement of Anatomical Models and Hospital Bed (Re-bidding) - Adult Multi Purpose Simulator - IB No. 20-12-32 | 7,500,000.00 | 60CD | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Manila East Road El Monteverde Subd., Brgy. San Juan Taytay Rizal | 2,478,956.40 | 12/29/2020 | College of Medicine (COM) |
| Procurement of Various IT Equipment (Re-bidding) - item no. 15 - Tablet Only - IB No. 20-12-33 | 3,049,999.00 | 45 CD | Advanced Computing Solutions Inc. - 5/F Richville Corp. Tower 1107 Alabang Zapote Road, Alabang Business Park Fourth District, Muntinlupa City | 636,160.00 | 12/29/2020 | Various Units/ Offices |
| Procurement of Plastinated Human Specimen (Re-bidding) - IB No. 20-12-34 | 19,690,000.00 | 8 months | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Manila East Road El Monteverde Subd., Brgy. San Juan Taytay Rizal | 17,758,104.00 | 12/29/2020 | College of Dental Medicine |
| Procurement of Various Dental Equipment - item no. 4 - Digital Dental Panoramic-Cephalometric-TMJ X-ray Machine - IB No. 20-12-35 | 2,128,000.00 | 90 CD | Oris Oral Implant Solutions, Inc. - Comfoods Annex Bldg., Gil Puyat Ave., Cor., Chino Roces Ave., Makati City | 1,800,000.00 | 12/29/2020 | College of Dental Medicine |
| Procurement of Various Dental Equipment - item no. 3 - Dental X-ray Machine, Periapical- IB No. 20-12-35 | 375,000.00 | 90 CD | St. Patrick's Medical Systems, Inc. - 3/F St. Patrick's Square, 566 Shaw Boulevard, Mandaluyong City | 365,000.00 | 12/29/2020 | College of Dental Medicine |
| Procurement of Various Dental Equipment - item no. 2 - Fully Motorized Dental Chair, with Full Accessories with Heavy Duty Compressor - IB No. 20-12-35 | 8,000,000.00 | 90 CD | Josmef Enterprises - Javellana St., E. Lopez Street, Jaro, Iloilo City | 7,977,777.60 | 12/29/2020 | College of Dental Medicine |
| Procurement of Various Laboratory Equipment for Modernization of WVSU-COM Teaching Laboratory in Response to Challenges of Education 4.0 - item no. 1 - Biofreezer - IB No. 20-11-36 | 800,000.00 | 90 CD | Noveaulab Asia Corp. - 380 Del Monte Ave. Quezon City | 778,947.50 | 12/29/2020 | College of Medicine (COM) |
| Procurement of Various Laboratory Equipment for Modernization of WVSU-COM Teaching Laboratory in Response to Challenges of Education 4.0 - item no. 4 - Automated DNA Extraction System - IB No. 20-11-36 | 2,500,000.00 | 90 CD | Noveaulab Asia Corp. - 380 Del Monte Ave. Quezon City | 2,500,000.00 | 12/29/2020 | College of Medicine (COM) |
| Procurement of Various Laboratory Equipment for Modernization of WVSU-COM Teaching Laboratory in Response to Challenges of Education 4.0 - item no. 3 - qPCR learning Module - IB No. 20-11-36 | 1,000,000.00 | 90 CD | Diamed Enterprise - 4-A Elon-elon, Santa Fe, Los Baños, 4030 Laguna | 1,000,000.00 | 12/29/2020 | College of Medicine (COM) |
| Procurement of Various Laboratory Equipment for Modernization of WVSU-COM Teaching Laboratory in Response to Challenges of Education 4.0 - item no. 2 - Refrigerated Centrifuge - IB No. 20-11-36 | 700,000.00 | 90 CD | Chemoscience Philippines, Inc. - 2825 Park Avenue Brgy. 075, Pasay City | 700,000.00 | 12/29/2020 | College of Medicine (COM) |
| Procurement of WORKSTATION PARTITION PANEL SYSTEM (Supply, Delivery and Installation) - IB No. 20-11-28 | 1,360,440.00 | 90 CD | Progress Home & Office Furnishings - 10 Lopez Jaena Street, La Paz, Iloilo City | 888,277.00 | 12/28/2020 | Admin Annex and Research Building II |
| Procurement of VARIOUS FURNITURE AND FIXTURES (Supply, Delivery and Installation) - IB No. 20-11-28 | 839,560.00 | 60 CD | Progress Home & Office Furnishings - 10 Lopez Jaena Street, La Paz, Iloilo City | 729,915.00 | 12/28/2020 | Admin Annex and Research Building II |
| Rehabilitation of COM Annex Building (4th Floor) - IB No. 20-11-29 | 3,386,000.00 | 100 CD | Sky Builders Construction and Supply - Blk. 15 Lot 19 PH 2 Alta Tierra Village, Jaro Iloilo City | 2,508,238.79 | 12/28/2020 | College of Medicine (COM) |
| Completion of GTBI building (4th Floor) - Proposed Roofing and Enclosure - IB No. 20-11-25 | 3,600,000.00 | 90 CD | Golden Heaven Builders and Construction Supply - Brgy. Caingin, La Paz, Iloilo City | 3,112,185.38 | 12/22/2020 | GTBIF |
| Procurement of Bookpaper - IB No. 20-10-15 | 30,599,500.00 | 5 CD after call-off order | Iloilo Izeem Commercial - Mabini St., Iloilo City | 28,989,000.00 | 12/21/2020 | UPHB |
| Upgrading of IT Infrastructure - IB No. 20-10-18 | 6,030,000.00 | 90 CD | InfiniteCare Technology Solutions (ITSI), Inc. - J.V. Seriña Street, Zone 6 Carmen, Cagayan De Oro City | 5,998,880.00 | 12/21/2020 | College of Medicine (COM) |
| Procurement of Various Laboratory Equipment for Modernization of WVSU-COM Teaching Laboratory in Response to Challenges of Education 4.0 - IB No. 20-11-24 | 16,500,000.00 | 90 CD | ITS Science Phils., Inc. - 3434-C, C. Raymundo Ave., Rosario, Pasig City | 11,130,000.00 | 12/21/2020 | College of Medicine (COM) |
| Procurement of Various Online Subscriptions (Item no. 1 - Online Subscription of E-books and E-Journals) - IB No. 20-10-21 | 750,000.00 | 60 CD | Megatexts Phil. Inc. - Unit 1-3 Don Ramon Aboitiz, Cebu City, Cebu | 749,500.00 | 12/2/2020 | COM - Library |
| Procurement of Various Online Subscriptions (Item no. 1 - Online Subscription of E-books and E-Journals) - IB No. 20-10-21 | 750,000.00 | 60 CD | EBSCO International, Inc. - 2600 Corporate Drive STE 250, Birmingham, Alabama, United States | 437,759.87 | 11/27/2020 | COM - Library |
| Procurement of Various Online Subscriptions (Item no. 3 - Library Security System) - IB No. 20-10-21 | 1,600,000.00 | 60 CD | CE-Logic, Inc. - 839 Edsa, South Triangle, Quezon City, Metro Manila | 1,250,000.00 | 11/27/2020 | COM - Library |
| Procurement of Various Furniture and Fixtures (item nos. 1-7, 9-22 - IB No. 20-10-16 | 879,744.00 | 45 CD | Progress Home & Office Furnishings - 10 Lopez Jaena Street, La Paz, Iloilo City | 679,639.00 | 11/25/2020 | Various Units/ Offices |
| Procurement of Various Furniture and Fixtures (item nos. 8 & 23) - IB No. 20-10-16 | 21,500.00 | 45 CD | Solidgold Multi Resources Corp. - Brgy. Lourdes, Jalandoni St., Jaro, Iloilo City | 18,000.00 | 11/20/2020 | Various Units/ Offices |
| Procurement of Various IT Equipment - IB No. 20-10-17 | 4,514,999.00 | 45 CD | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 1,098,095.00 | 11/20/2020 | Various Units/ Offices |
| Procurement of Anatomical Models and Hospital Bed - item no. 2 - Digital Anatomical Model - IB No. 20-10-14 | 3,800,000.00 | 60 CD | Aspen Multi System Corporation - Unit D5 Lui Gin Condo, Manila East Road El Monteverde Subd., Brgy. San Juan Taytay Rizal | 3,776,000.00 | 11/17/2020 | College of Medicine (COM) |
| Various Civil Works - IB No. 20-10-13 | 1,270,000.00 | 45 CD | IJOJPA Construction - Lot 11, Blk. 2, The Grove Subd., Brgy. Pali., Mandurriao, Iloilo City | 1,077,503.17 | 11/16/2020 | COC and Wellness Center (COP)/ CPPO - PMO |
| Construction of URGP/ Commercial Building (Re-bidding) - IB No. 20-08-11 | 22,000,000.00 | 210 CD | FLT Enterprises - Sabang West, Bugasong, Antique | 19,814,225.75 | 10/16/2020 | URGP |
| Procurement of Various Library Books for ULRC and COM (Re-bididng) - IB No. 20-08-09 | 600,000.00 | 30 CD | CD Books International, Inc. - 0524-A Dela Rama Compound, Jakosalem St., Brgy. Cogon Central Ramos, Cebu City | 572,496.00 | 9/21/2020 | ULRC and COM - Library |
| Rehabilitation of COM Electrical System - IB No. 20-08-08 | 1,310,000.00 | 30 CD | JDHJ Electrical Services - Door 1 Divinagracia Bldg., Mapa St., Brgy. Ortiz, Iloilo City | 1,278,821.03 | 9/17/2020 | College of Medicine (COM) |
| Procurement of Various Hardware/ Electrical, IT, Janitorial, Medical/ Dental, Office and Sports Supplies - Lot No. II - Various IT Supplies and Consumables - IB No. 20-08-10 | 438,069.20 | 45 CD | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 417,555.00 | 9/17/2020 | Various Units/ Offices |
| Procurement of Learning Packets - IB No. 20-07-06 | 28,242,000.00 | 15 CD | CHV Ong Enterprise Corporation doing business under the name and style of Computron Business Center - No. 35 Quezon St., Iloilo City | 28,124,325.00 | 8/28/2020 | Various Colleges |
| Construction and Rehabilitation/ Improvement of Buildings - Lot No. II (Repair of Wellness Center) - IB No. 20-07-04 | 213,613.00 | 60 CD | 3rd Dragon Builders Innovation - Block 1 Lot 11, Villa Magdalena Subd., Sta. Cruz, Arevalo, Iloilo City | 184,339.41 | 8/21/2020 | College of Pescar (COP)/ CPPO - PMO |
| Construction and Rehabilitation/ Improvement of Buildings - Lot No. I (Construction of Storage Facilities) and Lot No. III (Renovation of Nursing Skills Laboratory) - IB No. 20-07-04 | 1,677,654.00 | 60 CD | Golden Heaven Builders and Construction Supply - Brgy. Caingin, La Paz, Iloilo City | 1,535,816.51 | 8/20/2020 | College of Nursing (CON) and Records Office/ CPPO - PMO |
| Procurement of Various Anatomical Models/ Manikins and Laboratory Equipment - IB No. 20-02-01 (item nos. 5 and 6 | 445,000.00 | 60 calendar days | Prince Valiant Int'l Corp. - 3rd FI. Gurrea Bldg., No. 59, Rizal St., La Paz, Iloilo City | 305,000.00 | 6/19/2020 | Central Laboratory and COM |
| Procurement of Various Anatomical Models/ Manikins and Laboratory Equipment - IB No. 20-02-01 (item no.2 - Gynecological Training Manikin) | 100,000.00 | 60 calendar days | Yana Chemodities, Inc. - 151 Kaliraya St., Quezon City, Metro Manila | 83,900.00 | 5/18/2020 | College of Medicine (COM) |
| Procurement of Various Anatomical Models/ Manikins and Laboratory Equipment - IB No. 20-02-01 (item no. 3 - Daignostic Set (Otoscope/ Opthalmoscope, rechargeable/ portable) | 270,000.00 | 60 calendar days | Krypton Industrial Resources, Co. - M.C., Briones St., Hi-way, Tipolo, Mandaue City, Cebu | 156,000.00 | 5/14/2020 | College of Medicine (COM) |
| Procurement of Various Anatomical Models/ Manikins and Laboratory Equipment - IB No. 20-02-01 (item no.1 - Gynecological Patient Education Model) | 60,000.00 | 60 calendar days | Labtraders, Inc. - 3/F Dayzon Bldg., Unit 23 #246 Wireless St., Subangdaku, Mandaue City, Cebu | 31,250.00 | 5/12/2020 | College of Medicine (COM) |
| Procurement of Various Anatomical Models/ Manikins and Laboratory Equipment - IB No. 20-02-01 (item no. 7 - Dual Power Stereo Dissecting Microscope) | 90,000.00 | 60 calendar days | Prince Valiant Int'l Corp. - 3rd FI. Gurrea Bldg., No. 59, Rizal St., La Paz, Iloilo City | 80,000.00 | 5/12/2020 | Central Laboratory |
| Procurement of Various IT, Janitorial and Office Supplies for lot no. I (IT Supplies and Consumables) - IB No. 20-02-02 | 1,826,503.12 | 45 CD | Circle Compubiz - Plaze Libertad, Brgy. Ortiz, Iloilo City | 1,565,916.00 | 5/7/2020 | Various Offices |
| Procurement of Various IT, Janitorial and Office Supplies for lot no. II (Janitorial Supplies) - IB No. 20-02-02 | 278,274.80 | 45 CD | ELM Industrial Sales - CRDI Bldg. Corner Ledesma-Quezon St., Iloilo City | 269,018.00 | 5/7/2020 | Various Offices |
| Procurement of Various IT, Janitorial and Office Supplies for lot no. III (Office Supplies) - IB No. 20-02-02 | 2,091,225.45 | 45 CD | Iloilo Izeem Commercial - Mabini St., Iloilo City | 2,090,000.00 | 5/7/2020 | Various Offices |