| PROJECT |
NAME OF CONTRACTOR/SUPPLIER/ CONSULTANT |
CONTRACT AMOUNT |
NOTICE OF AWARD |
CONTRACT NO. |
CONTRACT DATE |
NOTICE TO PROCEED |
JOB ORDER CONTRACT |
| Procurement of Security Services for the CHED-HEDC | Star Special Corporate Security Management Inc. | PHP 7,653,379.99 | December 23, 2015 | GAA-2015-002 | March 21, 2016 | January 08, 2016 | |
| Procurement of Janitorial Services for the CHED-HEDC | Sparrow Integrated Services, Inc. | PHP 4,203,494.64 | December 23, 2015 | GAA-2016-001 | January 22, 2016 | January 08, 2016 | |
| Procurement of Service Provider for the Senior High School (SHS) Teacher Support Website | Think Sumo Creative Media Inc. | PHP 900,000.00 | December 23, 2015 | HEDF 2015-005 | January 11, 2016 | December 29, 2015 | |
| Procurement of Service Provider for the On-Line System for the K to 12 Transition Program Grants | Prince Technologies Corporation | PHP 4,494,750.00 | December 23, 2015 | HEDF-2015-004 | March 08, 2016 | December 29, 2015 | |
| Procurement of Services of a Service Provider for the Analysis, Deployment and Pilot Roll-Out of the MITHI-HE Priority Information Systems | SecurLinks Networks and Technologies, Inc. | PHP 83,424,000.00 | December 23, 2015 | GAA-2016-003 | January 11, 2016 | December 29, 2015 | |
| Procurement of Service Provider for the Market Research for Last Chance to Go to College | Philippine Survey & Research Center, Inc. | PHP 1,499,792.00 | December 23, 2015 | HEDF 2015-002 | January 05, 2016 | December 29, 2015 | |
| Refurbishment of Modular Partitions and Purchase of Furniture for the AFMS Office | JAHA General Interiors | PHP 2,096,640.50 | December 14, 2015 | CHED-JAHA 2015-12-012 | January 05, 2016 | December 29, 2015 | |
| Procurement of Printing Services for the Teaching Guides for the Senior High School (SHS) Subjects | EC-TEC Commercial | PHP 5,349,960.00 | December 07, 2015 | HEDF JO 2015-12-001 | December 29, 2015 | December 29, 2015 | |
| Procurement of Manpower Services for Various CHED Central Offiice (Lot B -Administrative and Support Services) | LBP Service Corporation | PHP 12,617,948.64 | November 05, 2015 | CHED-LBPSC 2016-002 | January 22, 2016 | January 15, 2016 | |
| Procurement of Manpower Services for Various CHED Central Office (Lot C – Maintenance, Drivers and Nurse) | LBP Service Corporation | PHP 3,832,421.04 | November 05, 2015 | CHED-LBPSC-2016-003 | January 22, 2016 | January 15, 2016 | |
| Procurement of Manpower Services for Various CHED Central Office (Lot A – Technical Services) | LBP Service Corporation | PHP 41,162,880.96 | November 05, 2015 | CHED-LBP 2016-001 | January 22, 2016 | January 15, 2016 | |
| Procurement of Sixteen Units Asian Utility Vehicles for CHED Regional Offices | Toyota Quezon Avenue, Inc. | PHP 17,376,000 | July 27, 2015 | 2015-07-002 | August 20, 2015 | August 11, 2015 | |
| Preventive Maintenance and Cleaning of Generator Set in HEDC Building | A4V Technical & Industrial Corp. | PHP 54,000 | May 18, 2015 | 2015-06-07 | Job Order Contract No. 2015-06-07 | ||
| Contract – Janitorial Services | Sparrow Integrated Services Inc. | PHP 133,482.50 | May 29, 2015 | ||||
| Contract – Edunburgh Elevator Philippines Inc. | Edunburgh Elevator Philippines | PHP 133,200.00 | May 12,2015 | ||||
| Repair with Replacement of Parts and Maintenance of Elevator number 1 | Edunburgh Elevator Philippines Inc. | PHP 67,480.00 | May 6, 2015 | 2015-05-050 | |||
| Procurement of Five (5) pcs Toner AR – 450FT | E-Copy Corporation | PHP 35,375.00 | April 29, 2015 | 2015-04-036 | |||
| Preventive Maintenance and Cleaning of (186) Air-condition units of CHED.pdf | Amurao Technologies Inc. | PHP 167,400.00 | April 29, 2015 | 2015-05-02 | |||
| Procurement of Consumable and Spare Parts of SHARP copier model AR 42OU | E-Copy Corporation | PHP 16,001.00 | April 15, 2015 | 2015-04-028 | |||
| Procurement of Spare Parts of SHARP copier AR 5631 | E-Copy Corporation | PHP 13,435.00 | April 15, 2015 | 2015-04-027 | |||
| Procurement of Food and accomodation of the conduct of “Reconciliation and Consolidation of 2014 year-end Financial Report” | University Hotel | PHP 112,637.00 | January 14, 2015 | 2015-01-005 | |||
| Procurement of Food for LEB’s Annual Strategic Planning for F.Y. 2015 | MAFSI, Inc. | PHP 20,000.00 | January 21, 2015 | 2015-01-007 | |||
| Procurement of Venue for LEB’s Annual Strategic Planning for F.Y. 2015 | Philippine Judicial Academy | PHP 5,600.00 | January 21,2015 | 2015-01-006 | |||
| Procurement of Food, Accommodation and Venue for the Seminar on Globalization and ASEAN Integration | Bayview Park Hotel | PHP 155,500.00 | February 25, 2015 | 2015-02-014 | |||
| Procurement of Food for LEB’s Annual Strategic Planning for F.Y. 2015 Procurement of Food for LEB’s Annual Strategic Planning for F.Y. 2015 | MAFSI, Inc. | PHP 20,000.00 | January 21, 2015 | 2015-01-007 | |||
| Contract – Janitorial Services | Sparrow Integrated Services Inc. | PHP 3,003,355.80 | Jan 5, 2015 |