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