Public Bidding
Purchase Order(CAS Color Application Specialist)-Re-Bidding for Group 1 of the Proposed Procurement for the Supply, Delivery, Installation and Commissioning for the Processing and Laboratory Equipment of Northern Mindanao Food Innovation Center 2017-09-18
Purchase Order(Harnwell)-Re-Bidding for Group 1 of the Proposed Procurement for the Supply, Delivery, Installation and Commissioning for the Processing and Laboratory Equipment of Northern Mindanao Food Innovation Center 2017-08-29
PO # 17-08-0441 - For the Procurement for the supplies and materials for civil and sanitary works plumbing repairs and supplies for stocks of USTP 2017-08-23
Purchase Order (Ellab-Lot 1) - Proposed Procurement for the Supply, Delivery, Installation and Commissioning for the Processing and Laboratory Equipment of Northern Mindanao Food Innovation Center 2017-08-09
Purchase Order - Proposed Procurement for the Supply and Delivery of Faculty Tables and Chairs of USTsP-CDO Campus 2017-07-21
Purchase Order - Proposed Procurement for the Supply and Delivery of Common Office Supplies (1st Quarter) 2017 2017-07-21
Purchase Order (COMFAC Lot 2) - Re-Bidding for Lot 2 of the Proposed Procurement for the Supply, Delivery and Installation of IT Equipment and Software, Furnitures and Fixtures for the Establishment of Digital Incubation HUB 2017-04-24
Purchase Order (Dataworld-Lot 1) - Proposed Procurement for the Supply, Delivery and Installation of IT Equipment and Software, Furniture and Fixtures for the Establishment of Digital Incubation HUB 2017-03-25
PO-VSTay-Common Office Supplies 1st 2016-07-28
PO-Dataworld-Common Office Supplies 1st 2016-07-27
Purchase Order - Procurement for the Supply, Delivery, and Installation of Equipment for the Augmented Welding Laboratory 2015-11-24
Purchase Order(One Stop)-Procurement of Common Office Supplies (3rd Quarter)2015 2015-11-11
Purchase Order-Procurement for the Supply, Delivery, and Installation of Equipment for Various Technology and Livelihood Education (TLE) Laboratories 2015-10-21
Purchase Order-Procurement for the Supply, Delivery, and Installation of Equipment for the Autotronics Training Laboratory 2015-10-21
Purchase Order-Procurement of Common Office Supplies(2nd Quarter-2015) 2015-09-30
Purchase Order-Procurement of Janitorial Supplies and Materials (3rd Quarter-2015) 2015-09-29
PO #15-08-0394 - For the Procurement of Supplies and Materials for Plumbing Repair and Maintenance (1st Quarter) of MUST. 2015-09-14
PO # 15-08-0392- For the Procurement for the Supplies and Materials for Socio-Cultural Activities of MUST. 2015-09-14
PO # 15-07-0300 - For the Procurement of the Subscription of Professional Journals in the Office of Library and Audio Visual Services of MUST. 2015-09-14
PO # 15-07-0302 - For the Procurement of the Subscription of Professional Journals in the Office of Library and Audio Visual Services of MUST. 2015-09-14
PO # 15-07-0332 - For the Procurement of Supplies and Materials for Sports Athletics of MUST. 2015-09-14
PO # 15-08-0408 - For the Procurement of ID Printer and Other Consumables for Satellite Campuses. 2015-09-14
PO # 15-08-0406 - For the Procurement of Equipment for AIRO Office and Office of Executive Dean for Satellite Campus. 2015-09-14
PO # 15-08-0411 - For the Procurement of Advertisement in a Nationwide Circulation Newspaper per Section 21.2(a) of the Revised IRR of RA 9184 (4th Quarter) of MUST. 2015-09-14
PO # 15-07-0311 - For the Procurement of the Supplies and Materials for Socio-Cultural Activities (Instruments 1st Quarter) of MUST. 2015-08-31
PO # 15-07-0320 - For the Procurement of the Supply and Delivery of Materials needed for Petty Repairs for 2nd Quarter of the Repair and Maintenance Unit for Infrastructure of MUST. 2015-08-31
PO # 15-07-0340 - For the Procurement of the Supplies and Materials for Socio-Cultural Activities (Costumes 1st Quarter) of MUST. 2015-08-31
PO # 15-08-0344 - For the Procurement of Supplies for IEP Printing Press (3rd Quarter) of MUST. 2015-08-31
PO #15-08-0374 - For the Procurement of Construction for Police Outpost of MUST. 2015-08-31
Purchase Order-Negotiated Procurement for the Procurement of Janitorial Supplies and Materials (1st Quarter) 2015 2015-08-17
Purchase Order - Cagayan Educational Supply - Negotiated Procurement for the Procurement of Common Office Supplies (1st Quarter-2015) 2015-08-14
Purchase Order(VSTAY)-Negotiated Procurement for the Procurement of Common Office Supplies (1st Quarter-2015) 2015-08-14
Purchase Order(Precision)-Re-Bididng of the Procurement of Common Office Supplies (1st Quarter-2015) 2015-08-12
Purchase Order(One Stop)-Re-Bididng of the Procurement of Common Office Supplies (1st Quarter-2015) 2015-08-12
Purchase Order - Re-Bidding of the Procurement of Supplies and Materials for ID Printing 2015-08-11
PO #15-07-0313 - For the Procurement of Supplies and Materials for Career Assessment Tools of MUST. 2015-08-08
PO #15-07-0327 - For the Procurement of Inks and Toner for IEP Printing Press (3rd quarter) of MUST. 2015-08-08
PO # 15-05-0189 - For the Procurement of Drugs and Medicines (1st Quarter) of MUST. 2015-07-25
PO# 15-06-0286 - For the Procurement of Toner for Printing Press Office of MUST. 2015-07-25
PO # 15-06-0259 - For the Procurement of the Furnitures and Fixtures of Food Innovation Center of MUST. 2015-07-25
PO # 15-05-0193 - For the Procurement of Drugs and Medicines (1st Quarter) of MUST. 2015-07-25
PO # 15-07-0309 - For the Procurement of the Supplies and Materials for the Printing Services of IEP Printing PRess of MUST. 2015-07-25
PO # 15-07-0321 - For the Procurement of Equipment for AIRO Office and Career Development Center of MUST. 2015-07-25
Contract Agreement -Completion of the MUST Drainage System (Phase 1) CY 2015 2015-07-09
P.O. #15-05-0194 - For the Procurement of Drugs and Medicines (1st Quarter) of MUST. 2015-07-04
P.O. #15-06-0246 - For the Procurement of the Materials needed for Classroom Lighting and Ceiling Fan Installation of MUST. 2015-07-04
P.O. #15-06-0270 - For the Procurement of Supplies for the Food Innovation Center Facilities (Cooking Equipment) of MUST. 2015-07-04
P.O. #15-06-0274 - For the Procurement of Supplies and Materials for the Printing Services of IEP Printing Press of MUST. 2015-07-04
P.O. #15-06-0281 - For the Procurement of the Supply and Delivery of Materials needed for Petty Repairs for 2nd Quarter of the Repair and Maintenance Unit for Infrastructure of MUST. 2015-07-04
P.O. #15-06-0283 - For the Procurement of the Supply and Delivery of Materials needed for Petty Repairs for 2nd Quarter of the Repair and Maintenance Unit for Infrastructure of MUST. 2015-07-04
P.O. #15-06-0284 - For the Procurement of the Supply and Delivery of Materials needed for Petty Repairs for 2nd Quarter of the Repair and Maintenance Unit for Infrastructure of MUST. 2015-07-04
Purchase Order-Re-bidding of the Procurement of Three (3) Units Motor Vehicle 2015-07-03
P.O. #15-05-0198 - For the Procuremenl of Supplies and Materials for Tileworks Repair at Science Complex (Phase 2) of MUST. 2015-06-27
P.O. #15-05-0205 - For the Procurement of Supply and Materials for Old Student Center Roof Trusses Repair (Phase 2) of MUST. 2015-06-27
P.O. #15-05-0138 - For the Procurement of Supplies and Materials for ICT facilities repair and maintenance (1st Quarter) of MUST. And For the Procurement of Supplies, Materials and Equipment for Electrical repair and Maintenance (1st Quarter) of MUST. 2015-06-27
P.O. #15-06-0230 - For the Procurement of Ink and Toner for IEP Printing Press (2nd Quarter) of MUST. 2015-06-27
P.O. #15-06-0244 - For the Procurement of the Materials needed for the Additional University Classroom Petty Repairs and Fabrication of 50 Teacher's Tables of MUST. 2015-06-27
P.O. #15-06-0245 - For the Procurement of the Materials needed for the Additional University Classroom Petty Repairs and Fabrication of 50 Teacher's Tables of MUST. 2015-06-27
P.O. #15-06-0254 - For the Procurement of the Furniture and Fixtures needed in the General Administration of MUST. 2015-06-27
P.O. #15-06-0266 - For the Procurement of Poster Lamination for IEP Printing Press of MUST. 2015-06-27
P.O #: 15-05-0159- For the Procurement of Supplies and Materials for IEP Printing Press (2nd Quarter) of MUST. 2015-06-03
P.O #: 15-05-0166- For the Procurement of Supplies and Materials for Plumbing Repair and Maintenance (1st Q) and For the Procurement of Supplies and materials for the Proposed Automotive Shop Repair of MUST. 2015-06-03
P.O #: 15-05-0191 - For the Procurement of Supplies and Equipment needed for the janitorial Services (2nd Quarter) of MUST. 2015-06-03
P.O #: 15-05-0135 -For procurement of Specialized Personalized Continuous Accountable form no. 51 (3ply Carbonless) 1 box contains 500pcs. OR. for Cashier's Office of MUST. 2015-06-03
P.O #: 15-05-0178 - For the Procurement of the Furniture needed in the General Administration of MUST. 2015-06-03
P.O #: 15-05-0180 - For the Procurement of Supplies and MAterials for IEP Printing Press of MUST. 2015-06-03
P.O #: 15-05-0145 - For the Procurement of Supplies, Materials and Equipment for Electrical repair and Maintenance (1st Quarter) of MUST. 2015-06-01
P.O #: 15-05-0146 - For the Procurement of Furniture and Equipment needed in the General Administration of MUST. 2015-06-01
P.O #: 15-05-0150 - For the Procurement of supplies, materials and equipment for insfrastructure repair and maintenance (1st Quarter) of MUST. 2015-06-01
P.O #: 15-05-0158 - For the Procurement of supplies and materials for IEP Printing Press(2nd Quarter) of MUST. 2015-06-01
P.O #: 15-05-0175 - For the Procurement of Supplies and Materials for Office Equipment Repair and Maintenance (1st Quarter) of MUST. 2015-06-01
P.O #: 15-05-0185 - For the Procurement of Supplies and Materials for the Operations of the Gymnasium of MUST. 2015-05-26
P.O #: 15-05-0167 - For the Procurement of Supplies and Materials for the Proposed Automotive Shop Repair of MUST. 2015-05-26
P.O #: 15-05-0173 - For Procurement of Supplies for the Book Center (2nd Quarter) of MUST. 2015-05-26
P.O #: 15-05-0174 - For Procurement of Supplies for the Book Center (2nd Quarter) of MUST. 2015-05-26
P.O #: 15-05-0164 - For the Procurement of Supplies and Materials for Plumbing Repair and Maintenance (1st Quarter) of MUST. 2015-05-26
P.O #: 15-05-0165 - For the Procurement of Supplies and Materials for Plumbing Repair and Maintenance (1st Quarter) of MUST. 2015-05-26
P.O #: 15-05-0133 - For the Procurement of Advertisement in a Nationwide Circulation Newspaper per Section 21.2(a) of the revised IRR of RA 9184 (2nd Quarter) of MUST. 2015-05-26
P.O #: 15-04-0096 - For the Procurement for the Supply of fire extinguisher for the Fire Protection of the Engineering Complex as required by the Bureau of Fire Department of MUST. 2015-04-24
P.O #: 15-03-0083 - For procurement of supplies and materials for the assessment of the metallic and persistent organic pollutants in the coastal waters of CDO 2015-04-24
Contract Agreement-Re-Bidding of the Procurement of Three(3) Year Security Services 2015-04-21
P.O #: 15-02-0020 - For procurement of furniture and fixtures for Food Innovation Center of MUST. 2015-04-16
P.O #: 15-01-0009 - For procurement of furnitures and fixtures for Food Innovation Center of MUST. 2015-04-16
P.O #: 15-02-0016 - For procurement of Supplies and Materials for Sports contingent who will participate in the SCUAA Games 2015 of MUST. 2015-04-16
P.O #: 15-03-0079 - For procurement of Supplies and Materials for Graduation of MUST. 2015-04-16
P.O #: 15-02-0049 - For procurement of supplies and materials for the production of faculty and personnel uniform 2015-03-28
P.O #: 15-03-0071 - For procurement of Supplies and Materials for Graduation 2015-03-28
P.O #: 15-03-0076 - For procurement of Newspapers for Twelve (12) months 2015-03-28
P.O #: 15-03-0073 - For procurement of Materials for the production of Diploma Jackets and Printing of Graduation program 2015-03-28
P.O #: 15-03-0084 - For the Procurement of supply, delivery and installation of materials for the retrofitting of Food Innovation Center 2015-03-28
P.O : 15-02-0026 - For procurement of supplies and materials for DBM x digitization project 2015-03-06
P.O #: 15-02-0017 - For procurement of exhibit booth for the upcoming job expo of MUST 2015-03-02
P.O #: 15-02-0021 - For procurement of answer sheets and booklets for entrance examination of MUST 2015-03-02
P.O #: 15-02-0022 - For procurement of Advertisement in a Nationwide Circulation Newspaper per section 21.2(A) of the revised IRR of RA 9184 (1st Quarter) of MUST 2015-03-02
P.O #: 15-01-0005 - For procurement of Laboratory equipment for Food Innovation Center of MUST 2015-02-27
P.O #: 15-01-0006 - For procurement of laboratory equipment for Food Innovation Center of MUST 2015-02-27
P.O #: 15-01-0010 - For procurement of Trophies and Plaques needed for the MUST Days 2015 of MUST 2015-02-27
P.O #: 14-11-0654 - For procurement of supplies and materials for janitorial and landscaping services(4th quarter) of MUST. 2015-02-18
P.O# 14-11-0666 - For procurement of supplies and materials for electrical repair and maintenance (4th quarter) of MUST 2015-02-18
Purchase Order-Lot 2-Mindanao Lab. Services-Re-Bidding-Supply, Delivery, Installation, and Commissioning of Electrical Supplies and Equipment for MUST Main Campus 2015-01-13
Purchase Order-Proposed Procurement of the Internet Connection Upgrading for MUST Jasaan Campus 2015-01-12
Purchase Order(Innove Com. Inc.)-Re-Bidding-Internet Connection Upgrading 2015-01-12
Contract Agreement-Re-Bidding-Demolition of ITB-1, ROTC, Post Office, and Band Stand Buildings 2015-01-09
Purchase Order(PLDT)-Re-Bidding-Internet Connection Upgrading 2015-01-05
Purchase Order-De Oro Conching-Re-Bidding-Supply, Delivery, Installation, and Commissioning of Electrical Supplies and Equipment for MUST Main Campus 2015-01-03
Purchase Order-Re-Bidding of the Supply & Delivery of Electrical Supplies and Materials (1st, 2nd & 3rd Quarter) 2015-01-03
Purchase Order-Supply, Delivery and Commissioning of Digital Colored Printer and Consumables 2015-01-03
Purchase Order-LOT 3-VGRoxas-Re-Bidding of Lots 3, 8 and 11 Various Laboratories of the College of Industrial and Information Technology (CIIT) 2014-12-30
Purchase Order-LOT 11-VGRoxas-Re-Bidding of Lots 3, 8 and 11 Various Laboratories of the College of Industrial and Information Technology (CIIT) 2014-12-30
Purchase Order-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Engineering and Architecture (CEA) 2014-12-29
Purchase Order-Dataworld-Re-Bidding of Lots 3, 8 and 11 Various Laboratories of the College of Industrial and Information Technology (CIIT) 2014-12-29
Purchase Order(Dataworld)-Re-Bidding for the Supply, Materials, and Equipment for the Food Innovation Center 2014-12-29
Purchase Order-Lot 2-(Marslab)-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Arts and Sciences (CAS) 2014-12-27
Purchase Order-Lot 4-(Marslab)-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Arts and Sciences (CAS) 2014-12-27
Purchase Order-Lot 10-(Marslab)-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Arts and Sciences (CAS) 2014-12-27
Purchase Order-Lot 7-(Marslab)-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Engineering and Architecture (CEA) 2014-12-27
Purchase Order-Re-Bidding of Lot 9 of the Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Arts and Sciences (CAS) 2014-12-27
Purchase Order-Proposed Procurement for the Supply, Delivery, and Installation of Equipment for Various Laboratories of the College of Industrial and Information Technology (CIIT) 2014-12-27
Purchase Order(MedMate)-Negotiated Procurement for the Proposed Procurement of Drugs and Medicines CY 2014 (2) 2014-12-19
Purchase Order(Merteflor)-Negotiated Procurement Under Two-Failed Biddings of the Proposed Procurement for the Instructional Supplies, Materials and Equipment CY 2014 (1st Quarter) 2014-12-10
Purchase Order-Negotiated Procurement for the Proposed Procurement of Drugs and Medicines CY 2014 (2) 2014-12-05
Purchase Order-Proposed Procurement of Fire Extinguisher (3rd Quater) 2014-12-02
Purchase Order(Elmar Mktg.)-Negotiated Procurement Under Two-Failed Biddings of the Proposed Procurement for the Instructional Supplies, Materials and Equipment CY 2014 (1st Quarter) 2014-11-29
Purchase Order (Merteflor)-Negotiated Procurement Under Two-Failed Biddings of the Proposed Procurement of Laboratory Equipment for the DENR research Project (Project 1) 2014-11-28
Purchase Order-Negotiated Procurement Under Two-Failed Biddings of the Proposed Procurement of Laboratory Equipment for the DENR research Project (Project 1) 2014-11-19
Purchase Order-Negotiated Procurement for the Proposed Procurement for the Supply and Delivery of River Surveyor Equipment for the DENR Research Project(project 2) 2014-11-18
Purchase Order-Proposed Procurement of Supply, Delivery and Installation of Fire Extinguisher for the 1st & 2nd Quarter CY 2014 2014-08-29
Purchase Order-Re-Bidding of Laboratory Equipment for the DENR Research Project(Project 1) 2014-08-18
Purchase Order-Re-Bidding of the Proposed Procurement for the Common Office Supplies CY 2014(1st Quarter) 2014-08-15
Purchase Order-Brownstone-Re-Bidding of Laboratory Equipment for the DENR Research Project(Project 1) 2014-08-12
Purchase Order-Procurement of Janitorial Supplies and Materials for CY 2014(1st quarter) 2014-07-25
Purchase Order-Proposed Procurement of Laboratory Equipment for the DENR Research Project(Project 1) 2014-07-17
Purchase Order-F&F-Furniture and Fixtures for Cafeteria, Engineering Complex and Oroquieta campus 2014-06-30
Purchase Order-Monoblock-Furniture and Fixtures for Cafeteria, Engineering Complex and Oroquieta campus 2014-06-30
Purchase Order-Proposed Procurement of Consumables for Edisecure XID8300 I.D. Printer CY 2014 2014-06-27
Purchase Order-Production of Uniform of MUST Students 2014-01-08
Purchase Order-Computer and I.T. Equipment 2014-01-06
Purchase Order-Silent Type Diesel Generator and Automatic Transfer Switch 2013-12-27
Purchase Order-Photovoltaic(Renewable Energy) System 2013-12-26
Purchase Order-Integrated Electrical and Electronics Circuits Laboratory(Automation and Laboratory) 2013-12-23
Purchase Order-Audio-Visual and Lighting System 2013-12-23
Purchase Order-Automation and Mechatronics Technology Skills Enhancement 2013-12-20
Notice to Proceed-Climate Change Research Projects(Group 15: Hach Reagents and Apparatuses)-Yana Chemodities 2013-12-17
Purchase Order-Two Failed Biddings-Common Office Supplies CY 2013(VS Tay) 2013-12-06
Purchase Order-Re-Bidding of the Proposed Procurement of Library Books CY 2013(Emerald Headway) 2013-12-05
Purchase Order-Re-Bidding of the Proposed Procurement of Library Books CY 2013(DD Knowledge) 2013-12-05
Purchase Order-Climate Change Research Projects(Group 15: Hach Reagents and Apparatusses) Brownstone 2013-12-02
Purchase Order-Two Failed Biddings for the Procurement of Common Office Supplies CY 2013(Cagayan Educational Supply) 2013-11-21
Purchase Order-KIOSK and Queuing System of the Cashiering and Assessment Areas 2013-11-18
Purchase Order-Two Failed Bid Climate Change Research Projects(Group 1) 2013-11-15
Notice to Proceed-Library Books CY 2013-CD Books 2013-11-13
Purchase Order-Upgrading of Science and Multi-Media Laboratories 2013-11-07
Purchase Order-13-10-2013-Climate Change Research Project 2013-10-29
Purchase Order(F&J)-Proposed Procurement of Library Books CY 2013 2013-10-09
Contract-Re-Bidding of the Proposed Construction of Cafeteria/Renovation Contract-Re-Bidding of the Proposed Construction of Cafeteria/Renovation 2013-10-04
Purchase Order(CD Books-Proposed Procurement of Library Books CY 2013 2013-10-03
Purchase Order(lot 5)-Proposed Procurement for the Climate Change Research Projects 2013-08-15
Contract-Renovation of the School Building at MUST Oroquieta Campus 2013-08-15
Purchase Order-Proposed Procurement Auxiliary Equipment for Renewable Energy of CEA 2013-07-26
Purchase Order-Proposed Procurement of Equipment for Renewable Energy Laboratory of CEA 2013-07-16
Purchase Order-DynEd Software Installation 2013-06-26
Purchase Order-Procurement of Consumables for EDISECURE XID8300 I.D. Printer 2013-06-04
List of all Ongoing Government & Private Contracts including contracts awarded but not yet started 2013-04-03
Purchase Order- 13-02-0071-RFQ-NP-Agency to Agency-001-2013-APO PRODUCTION UNIT, INC. 2013-02-25
Purchase Order-13-02-0038-SVP-RFQ-NP-SVP-013a-2013-METOS OFFSHORE, INC. 2013-02-20
PURCHASE ORDER-13-02-0040-SVP-RFQ-NP-SVP-017-2013-PSYCHOLOGICAL RESOURCE CENTER 2013-02-18
Purchase Order-13-02-0031-SVP-RFQ-NP-SVP-015-2013-Danielle's Dress Shop 2013-02-08
Purchase Order-Proposed Procurement of Mat. and Equipment for the Upgrading CAS Lab 2013-02-05
Purchase Order-Proposed Procurement of Equipment for Renewable Energy Lab 2013-02-05
Purchase Order-Proposed Procurement of Library Books CY 2012(Emerald) 2013-01-23
Purchase Order-Proposed Procurement of Library Books CY 2012(New Century) 2013-01-22
Purchase Order-(Lot 3)-Proposed Procurement Automation and Mechatronics 2013-01-21
Purchase Order-(Lot 1)-Proposed Procurement Automation and Mechatronics 2013-01-21
Contract-Proposed Construction of Eight-Storey Engineering Complex 2013-01-18
Purchase Order-Negotiated Procurement of the Proposed Procurement of Materials for the Production of Uniform of MUST Students 2013-01-16
Purchase Order-Proposed Procurement of Equipment and Materials for the Printing Press 2013-01-16
Purchase Order-Proposed Procurement of Furniture and Fixtures for the Different Offices of MUST CY 2012 2013-01-16
Purchase Order(Lot 1)-Proposed Procurement of Equipment and Furniture of E-Library of MUST Main and Satellite Campuses 2012-12-17
Contract-Proposed Old Administration Office Building Renovation 2012-12-13
Purchase Order - Common Office and Janitorial Supplies for the First Half of CY 2012 2012-12-01
Purchase Order - Proposed Procurement of Blue Gear Yearbook for SY 2010-2011 2012-11-27
Purchase Order - Proposed Procurement of Consumables for EDISECURE XID8300 I.D. Printer 2012-11-19
Purchase Order - Proposed Procurement of Supplies and Materials for the Repair and Maintenance at MUST Jasaan Campus 2012-11-13
Purchase of Procard PVC and YMCKO Colored Ribbons 2011-05-26