| Name of Projects | Invitation to Bid RFQ |
Bid Supplement | Notice of Award Contract |
Notice to Proceed Purchase Order |
|---|---|---|---|---|
| CAMPUS PARKING DEVELOPMENT NEAR EARIST MRF LOT - REPOST 1,926,120.34 |
- RFQ |
- |
NOA - |
NTP - |
| Enhancement of Existing Solar Power Facility Suitable for Agrivoltaic Farming and Perimeter Lighting at MIS Building Towards Sustainable Development 2,000,000.00 |
- RFQ |
- |
NOA - |
NTP - |
| SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENTS FOR THE INSTITUTE'S INFORMATION SYSTEMS DEVELOPMENT 547,858.00 |
- - |
- |
- - |
- - |
| SUPPLY, DELIVERY AND INSTALLATION OF VIDEO EQUIPMENTS 75,000.00 |
- RFQ |
- |
- - |
- - |
| Repair of Canopy and Repainting of Research Building 458,235.26 |
- RFQ |
- |
NOA - |
NTP - |
| PROVISION OF DRRM EMERGENCY EQUIPMENT DISPLAY AREA 747,864.65 |
- RFQ |
- |
NOA - |
NTP - |
| REHABILITATION AND IMPROVEMENT OF CAS COMFORT ROOM 528,802.39 |
- RFQ |
- |
NOA - |
NTP - |
| SUBSCRIPTION OF STATISTICAL SOFTWARE 500,000.00 |
- RFQ |
- |
- - |
- - |
| SUBSCRIPTION OF PLAGIARISM SOFTWARE BUNDLED WITH A SEPARATE GRAMMAR CHECK SOFTWARE 750,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF CONSUMABLES AND VARIOUS OFFICE EQUIPMENTS 211,300.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS 3D PRINTERS FOR TEDPRO 440,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF TRANSCRIPT OF RECORDS 300,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF TRANSCRIPT OF RECORDS 300,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF INKS FOR HP OFFICEJET PRO 7740 240,000.00 |
- RFQ |
- |
- - |
- - |
| ANNUAL SUBSCRIPTION OF E-JOURNAL FOR EARIST CAVITE LIBRARY 96,100.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND SUPPLIES FOR THE SPORTS DEVELOPMENT AND PHYSICAL EDUCATION PHP 183,982.38 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF OFFICE FURNITURES 135,800.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF FOODS FOR THE INSTITUTE CHRISTMAS PARTY ON DECEMBER 10, 2025 (WEDNESDAY) 188,000.00 |
- RFQ |
- |
- - |
- - |
| PROPOSED C AFA R.E.D NEXUS (C AFA RESEARCH, EXTENSION, AND DIGITAL RESOURCE HUB) 900,000.00 |
- RFQ |
- |
NOA - |
- - |
| Repair and Improvement of CAS psychology laboratory 920,364.05 |
- RFQ |
- |
NOA - |
- - |
| PROPOSE IMPROVEMENT OF COUNSELING-OBSERVATION ROOM AT GUIDANCE OFFICE 327,697.77 |
- RFQ |
- |
NOA - |
- - |
| LICENSE SUBSCRIPTION OF HYPERCONVERGED INFRASTRUCTURE (HCI) 612,500.00 |
- RFQ |
- |
- - |
- - |
| PROVISION OF DOORS AND WINDOWS AT THE SENIOR CITIZEN LOUNGE OFFICE 44,653.80 |
- RFQ |
- |
- - |
- - |
| Campus Parking Development near EARIST MRF lot 1,926,120.34 |
- RFQ |
- |
NOA - |
- - |
| SUPPLY AND DELIVERY OF OFFICE FURNITURES 289,067.50 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS 156,084.25 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS BOOKS FOR THE ECC LIBRARY 169,118.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR CIT 99,965.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF FOODS AND REFRESHMENTS FOR THE ACCREDITATION SURVEY VISIT 159,120.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR CIT 99,965.00 |
- RFQ |
- |
- - |
- - |
| CLOUD SUBSCRIPTION-SCHOOL WEB PORTAL 998,500.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF OFFICE CHAIRS 30,500.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF TARPAULINS 33,720.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF BRANDED FRENCH DOOR REFRIGERATOR 150,000.00 |
- RFQ |
- |
- - |
- - |
| REHABILITATION OF DUCTING SYSTEM OF THE COLLEGE OF HOSPITALITY MANAGEMENT AND TOURISM MANAGEMENT 300,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF BRANDED PROJECTOR AND LED FLOURESCENT LAMP 57,500.00 |
- RFQ |
- |
- - |
- - |
| REPAIR AND RENOVATION OF ROOF AND ROOF DRAINAGE SYSTEM AT REGALA AND NUDAS BUILDING 1,225,239.75 |
- RFQ |
- |
NOA - |
NTP - |
| EASE OF VENUE AND ACCOMODATION INCLUDING TRANSPORTATION FOR THE REVISION OF THE STUDENT HANDBOOK 2021 ON OCTOBER 10 TO 12, 2025 504,000.00 |
- RFQ |
- |
- - |
- - |
| HR SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES 201,658.23 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VIDEO EQUIPMENT 26,623.60 |
- RFQ |
- |
- - |
- - |
| LEASE OF VENUE AND ACCOMODATION INCLUDING TRANSPORTATION FOR THE REVISION OF THE STUDENT HANDBOOK 2021 ON OCTOBER 10 TO 12, 2025 504,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF BOOKS SELECTED BY THE DIFFERENT COLLEGES OF EARIST MANILA 1,100,831.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENTS 536,714.00 |
- RFQ |
- |
- - |
- - |
| PEST CONTROL SERVICE FOR VARIOUS OFFICE OF EARIST CAVITE CAMPUS 921,994.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY,DELIVERY AND INSTALLATION OF FLOOR MOUNTED INVERTER AIRCON 95,000.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF OFFICE FURNITURE REQUESTED BY OEACS 50,828.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF AUTOMOTIVE PARTS REQUESTED BY TRANSPORTATION AND MOTORPOOL SERVICES 179,140.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY,DELIVERY AND PRINTING OF EARIST STUDENT HANDBOOK 2021 520,000.00 |
- RFQ |
- |
- - |
- - |
| LEASE OF VENUE,ACCOMMODATION AND TRANSPORTATION INCLUDING EVENT SUPPLIES FOR THE STUDENT FORUM 2025 ON OCTOBER 2-4, 2025 894,400.00 |
- RFQ |
- |
- - |
- - |
| SUPPLY AND DELIVERY OF AUDIO EQUIPMENT AND ACCESSORIES FOR RESEARCH AND DEVELOPMENT SERVICES 26,623.60 |
- SUPPLY AND DELIVERY OF AUDIO EQUIPMENT AND ACCESSORIES FOR RESEARCH AND DEVELOPMENT SERVICES |
- |
- - |
- - |
| REPAIR OF FLOORING AND DOORS OF ROOMS 401,402,403,404,405 AND 406 OF CAS 804,782.43 |
- RFQ |
- |
NOA - |
NTP - |
| REHABILITATION OF AWNING WINDOWS AND REPAIR OF DAMAGED SURFACES IN THE CBPA BUILDING 906,696.24 |
- RFQ |
- |
NOA - |
NTP - |
| RESTORATION AND IMPROVEMENT OF NUDAS AND REGALA GROUND FLOOR COMFORT ROOM 770,000.00 |
- RFQ |
- |
NOA - |
NTP - |
| REHABILITATION AND IMPROVEMENT OF CEN FACULTY AND DEAN'S OFFICE 839,188.58 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR OF MALE AND FEMALE COMFORT ROOM IN GROUND FLOOR OF ADMINISTRATIVE BUILDING 350,000.00 |
- RFQ |
- |
NOA - |
NTP - |
| IMPROVEMENT OF CIT CHEMISTRY FACILITY 993,176.56 |
- RFQ |
- |
NOA - |
NTP - |
| PROPOSED CONSTRUCTION OF CIT GATE AND ROOFING 864,026.40 |
- RFQ |
- |
NOA - |
NTP - |
| ENHANCEMENT AND IMPROVEMENT OF CIT PRODUCTION FOOD TECHNOLOGY LABORATORY WITH PROVISION OF VIEWING PANEL AND LABORATORY PASS-THROUGH DOOR 600,000.00 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND REHABILITATION OF ECC BEAUTY CARE FACILITY AND STUDY AREA 587,705.77 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND REHABILITATION OF COLLEGE OF INDUSTRIAL TECHNOLOGY MACHINE SHOP ROOFING 735,246.55 |
- RFQ |
- |
NOA - |
NTP - |
| PROVISION OF TEDPRO LABORATORY STORAGE AND COMFORT ROOM 300,000.00 |
- RFQ |
- |
NOA - |
NTP - |
| ECC CANTEEN ROOFING AND FLOOR DRAINAGE 855,521.92 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND IMPROVEMENT OF ECC GUIDANCE OFFICE 226,930.25 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND ENHANCEMENT OF COLLEGE OF EDUCATION RESEARCH FACILITY P500,000 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND IMPROVEMENT OF ECC REGISTRAR OFFICE P500,000 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND REHABILITATION OF CCJE FACULTY AND CONNECTED STORAGE ROOM INTO EMERGENCY SHOWER P998,542.29 |
- RFQ |
- |
NOA - |
NTP - |
| REHABILITATION AND IMPROVEMENT OF EARIST COMMON TOILETS IN THE COLLEGE OF BUSINESS P601,926.48 |
- RFQ |
- |
NOA - |
NTP - |
| REPAIR AND IMPROVEMENT OF CAS RESEARCH ROOM ₱877,598.10 |
- RFQ |
- |
NOA - |
NTP - |
| CONVERSION OF ROTC OFFICE TO ELDERLY FRIENDLY RECEIVING OFFICE 820,732.83 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR AND REHABILITATION OF CHTM STORAGE, LABORATORY AND CLASSROOMS ₱960,000.00 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR AND REPLACEMENT OF POLYCARBONATE SHEET ROOFING ALONG CHTM ₱247,284.65 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR AND REHABILITATION OF INTERNET ROOM AT EARIST CAVITE ₱759,387.36 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR AND REHABILITATION OF CAMPUS VARIOUS DAMAGED AREAS P369,082.34 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR AND RENOVATION OF ROOF AT ECC I.R GRADUATE LIBRARY, GRADUATE OFFICE, COM LAB 302 & 303 AND COLLEGE LIBRARY ₱935,522.23 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| RENOVATION OF EXTENSION FOR TEDPRO LABORATORY 300,000 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| DEVELOPMENT OF CBPA - TECHNOLOGY BUSINESS INCUBATION TECHNOLOGY 967,387.46 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REHABILITATION AND IMPROVEMENT OF THE HUMAN RESOURCE MANAGEMENT SERVICES OFFICE 938,142.23 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REPAIR OF INFOPAS OFFICE AND RESTROOM CEILING 250,000.00 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| INSTALLATION OF GAS LEAK DETECTION SYSTEM AT CIT FOOD LABORATORY 982,200.00 |
- RFQ |
- |
NOA CONTRACT |
NTP - |
| REHABILITATION AND EXTENSION OF THE PROCUREMENT OFFICE 950,000.00 |
- RFQ |
- |
NOA CONTRACT |
NTP - |