| Project Title | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Supply, Delivery, and Installation of Various Air-conditioning Units for the Different Offices in the University | FMG Refrigeration and Airconditioning Services | 3,536,234.25 | 12-Jan-2022 | GD 2021-08-069 | 08-Feb-2022 | 08-Feb-2022 |
| Supply, Delivery, and Installation of Authenticity Test/Anti-Plagiarism Software for the Publication Office | Libtech Source Philippines, Inc. | 1,100,000.00 | 06-13-2022 | GD 2022-03-037 | 06-Jul-2022 | 06-Jul-2022 |
| Supply, Delivery, and Installation of PNU Back-Up Internet Service Provider | Converge ICT Solutions, Inc. | 1,396,147.00 | 14-Mar-2022 | GD 2022-01-002 | 01-Apr-2022 | 01-Apr-2022 |
| Supply and Delivery of Closed-Circuit Television (CCTV) Equipment and Accessories | AmigoTek Corporation | 2,799,000.00 | 17-Sept-2022 | GD 2022-06-064 | 25-Oct-2022 | 25-Oct-2022 |
| Supply and Delivery of Various Construction Supplies and Materials for the Facilities Management and Sustainability Services | MZR Builders | 1,277,645.90 | 19-Dec-2022 | GD 2022-10-137 | 27-Jan-2023 | 27-Jan-2023 |
| Supply and Delivery of Various Construction Supplies and Materials for the Facilities Management and Sustainability Services (LOT 1) | Builtrade Construction Supply | 1,788,433.90 | 19-Sept-2022 | GD 2022-04-050 | 11-Oct-2022 | 11-Oct-2022 |
| Supply and Delivery of Various Construction Supplies and Materials for the Facilities Management and Sustainability Services (LOT2-LOT4) | MZR Builders | 3,469,132.00 | 19-Sept-2022 | GD 2022-04-050 | 21-Oct-2022 | 21-Oct-2022 |
| Supply and Delivery of Various Construction Supplies and Materials for the Facilities Management and Sustainability Services (LOT3-LOT5) | Grandstar General Contractor | 4,417,206.90 | 17-Sept-2022 | GD 2022-04-050 | 18-Oct-2022 | 18-Oct-2022 |
| Supply and Delivery of Various Supplies for the Reopening of Face-to-Face Classes (LOT1-3, LOT5) | MZR Builders | 1,286,758.25 | 14-Feb-2022 | GD 2021-12-123 | 03-Mar-2022 | 03-Mar-2022 |
| Supply and Delivery of Various Supplies for the Reopening of Face-to-Face Classes (LOT4) | Builtrade Construction Supply | 239,825.00 | 15-Feb-2022 | GD 2021-12-123 | 28-Feb-2022 | 28-Feb-2022 |
| Supply and Delivery of Desktop & Laptop Computers, Printers and High-Performance Computing (HPC) Equipment for the Various Units in the University (LOT1-LOT2) | Joneco Tech Marketing Corp. | 4,234,000.00 | 19-Sept-2022 | GD 2022-04-051 | 05-Oct-2022 | 05-Oct-2022 |
| Supply and Delivery of Desktop & Laptop Computers, Printers and High-Performance Computing (HPC) Equipment for the Various Units in the University (LOT3) | Machine and Computer World, Inc. | 138,000.00 | 19-Sept-2022 | GD 2022-04-051 | 13-Oct-2022 | 13-Oct-2022 |
| Supply and Delivery of Desktop & Laptop Computers, Printers and High-Performance Computing (HPC) Equipment for the Various Units in the University (LOT5) | TekZone Computer Sales and Services, Inc. | 2,315,330.00 | 18-Sept-2022 | GD 2022-04-051 | 11-Oct-2022 | 11-Oct-2022 |
| Supply and Delivery of Various Electronic Resources for the Upgrading of Library Collection (LOT1) | Libtech Source Philippines, Inc. | 400,000.00 | 13-Jun-2022 | GD 2022-03-026 | 06-Jul-2022 | 06-Jul-2022 |
| Supply and Delivery of Various Electronic Resources for the Upgrading of Library Collection (LOT2-LOT3) | EBSCO International, Inc. | 1,384,853.93 | 14-Jun-2022 | GD 2022-03-026 | 01-Jul-2022 | 01-Jul-2022 |
| Upgrading of Electrical Panel for ACU at Alumni Hall and Auditorium at Pecson Hall and at Library Third Floor | Grandstar General Contractor | 1,207,535.81 | 17-Sept-2022 | CW 2022-06-004 | 20-Oct-2022 | 18-Oct-2022 |
| Repair and Exterior Improvement of Various Buildings (Pedro T. Orata Bldg., Finance, Gusali ng Wika, Bonifacio Sibayan and Old ITL High School Building) | Stronglane Builders and Trading Corporation | 8,913,647.75 | 19-Sept-2022 | CW 2022-06-002 | 17-Oct-2022 | 17-Oct-2022 |
| Supply, Delivery, and Installation of Various Furniture for the PNU Library Cafe | Asahi Design Centre, Inc. | 996,626.00 | 28-Oct-2022 | GD 2022-08-110 | 17-Nov-2022 | 17-Nov-2022 |
| Supply, Delivery, and Installation of Various Furniture with Cubicle | Distinctive Blinds and Office Systems, Inc. | 703,146.00 | 17-Sept-2022 | GD 2022-06-089 | 14-Oct-2022 | 14-Oct-2022 |
| Supply and Delivery of Furniture, Appliances, and Air-Purifier for Various Offices in the University (LOT1-LOT2) | IKF Home Furnishing and Office Furniture | 1,311,600.00 | 06-Dec-2021 | GD 2021-07-054b | 09-Mar-2022 | 09-Mar-2022 |
| Supply and Delivery of Furniture, Appliances, and Air-Purifier for Various Offices in the University (LOT3) | IKF Home Furnishing and Office Furniture | 208,000.00 | 06-Dec-2021 | GD 2021-07-054a | 09-Mar-2022 | 09-Mar-2022 |
| Supply and Delivery of Multivitamins Plus Minerals and Oral Antiseptic for the Self Care Kits of PNU Employees | Rilem Pharma Corp | 1,499,984.80 | 14-Jun-2022 | GD 2022-03-025 | 29-Jun-2022 | 29-Jun-2022 |
| Supply and Delivery of Various Sports Equipment and Musical Instrument for the IPEHRDS and CCSD (LOT2) | Lyric Piano and Organ Corporation | 429,000.00 | 28-Feb-2022 | GD 2021-11-117 | 28-Mar-2022 | 28-Mar-2022 |
| Supply, Delivery, and Installation of 2-Color Offset Machine for the Press Printing Unit | Gakken Philippines, Inc. | 1,399,999.99 | 13-Jun-2022 | GD 2022-03-039 | 06-Jun-2022 | 06-Jun-2022 |
| Upgrading of Existing Subscription of Online Office Suite (Cloud Computing, Productivity and Collaboration Tools, Software and Products) of Philippine Normal University | Kollab Guru Group, Inc. | 1,772,400.00 | 16-Jun-2022 | GD 2022-03-022 | 06-Jul-2022 | 06-Jul-2022 |
| Supply and Delivery of Various Personalized Tokens and Memorabilia for the PNU Loyalty Awardees for 2022 | Laricels Jewelry | 1,117,000.00 | 16-Dec-2022 | GD 2022-10-136 | 10-Jan-2023 | 10-Jan-2023 |
| Supply and Delivery of Photocopier Machines for Various Offices in the University (LOT1) | Gecko-PH Business, Inc. | 2,265,000.00 | 29-Nov-2021 | GD 2021-07-057 | 2-Feb-2022 | 2-Feb-2022 |
| Supply and Delivery of Photocopier Machines for Various Offices in the University (LOT2) | Otus Copy Systems, Inc. | 539,884.00 | 29-Nov-2021 | GD 2021-07-057 | 23-Dec-2021 | 23-Dec-2021 |
| Rebidding for the Supply, Delivery, and Installation of Various Air-Conditioning Units for the Different Offices in the University | AmigoTek Corporation | 3,578,994.06 | 17-Sept-2022 | GD 2021-08-069a | 25-Oct-2022 | 25-Oct-2022 |
| Rebidding for the Supply and Delivery of Various Electronic Books for the Upgrading Collection | MegaTEXTS Phils., Inc. | 1,505,607.50 | 10-Jan-2022 | GD 2021-10-093 | 12-Feb-2022 | 12-Feb-2022 |
| Supply, Delivery, and Installation and Configuration of Cloud-based Anti-Virus Software (500 Licenses) and License Renewal of Existing Firewall/Cybersecurity Gateway Solution of the University | American Technologies, Inc. | 2,092,519.00 | 14-Mar-2022 | GD 2022-01-003 | 30-Mar-2022 | 30-Mar-2022 |
| Repair and Renovation of Old ITL (High School) Building | Grandstar General Contractor | 9,877,902.64 | 16-Sept-2022 | CW 2022-06-003 | 18-Mar-2022 | 20-Oct-2022 |
| Supply and Delivery of Various COVID-19 Response Items for the Self Care Kit of PNU Employees and Students | Philippine Vision Group, Inc. | 1,890,920.30 | 06-Jul-2022 | GD 2022-04-046 | 20-Jul-2022 | 20-Jul-2022 |
| Supply, Delivery, and Installation and Configuration of Equipment for Smart Campus Project (LOT1) | Pinnacle Technologies, Inc. | 15,888,000.00 | 29-Dec-2021 | GD 2021-07-060 | 10-Feb-2022 | 10-Feb-2022 |
| Supply, Delivery, and Installation and Configuration of Equipment for Smart Campus Project (LOT2) | I-Connect Systems Integration, Inc. | 3,395,000.00 | 10-Jan-2022 | GD 2021-07-060 | 10-Feb-2022 | 10-Feb-2022 |
| Supply and Delivery of Study Table with Chairs for the PNU Normal Hall Dormitory | Asahi Design Centre, Inc. | 1,096,625.00 | 13-Jun-2022 | GD 2022-02-016 | 07-Jun-2022 | 07-Jun-2022 |
| Repair and Improvement of Main Water Supply Lines and Tanks | Global-V Builders Co. | 9,861,137.98 | 19-Sept-2022 | CW 2022-06-001 | 11-Oct-2022 | 17-Oct-2022 |
| Supply and Delivery of Mid-Range Lightweight Laptop Computers for PNU Faculty | Xitrix Computer Corporation | 19,075,000,00 | 22-Dec-22 | GD 2022-08-114 | 28-Dec-22 | 16-Jan-23 |
| Supply and Delivery of Passenger Vehicles for the PNU Main Campus (LOT 1 -LOT 2) | Toyota Global City, Inc. | 5,355,920.00 | 22-Dec-22 | GD 2022-09-123 | 29-Dec-22 | 26-Jan-23 |
| Design and Build of Sewerage Treatment Plant (STP) and Improvement of Drainage System (Completion) | Global -V Builders Co. | 31,349,372.04 | 23-Dec-22 | CW 2022-09-005 | 29-Dec-22 | 29-Dec-22 |
| Supply and Delivery of Multi-Function Colored Copier and Various Consumables for the SPU 4th Quarter Stock (LOT1) | iSource Asia Business Solutions Corporation | 280,888.00 | 14-Feb-2023 | 23-02-0055 | 08-Mar-2023 | 08-Mar-2023 |
| Supply and Delivery of Multi-Function Colored Copier and Various Consumables for the SPU 4th Quarter Stock (LOT2) | Otus Copy Systems, Inc. | 343,903.00 | 14-Feb-2023 | 23-02-0054 | 03-Mar-2023 | 03-Mar-2023 |
