| PROJECT | NAME OF CONTRACTOR/ SUPPLIER/ CONSULTANT | CONTRACT AMOUNT | NOTICE OF AWARD | CONTRACT NO. | NOTICE TO PROCEED | JOB ORDER CONTRACT |
| Accommodation for International and Local Resource Person and Guests, Co-Convenor & Working Committee of the 4th Higher Education Summit on Gender Development Issues on January 26-27, 2016 | SOFITEL PHILIPPINE PLAZA MANILA | PHP290,000.00 | 11-Jan | 2016-01-01 | ||
| Repair of photocopier machine assigned to Office of the Chairperson | E-COPY CORPORATION | PHP17,629.00 | 15-Jan | 2016-01-02 | ||
| Meals for the meeting of the Technical Working Group on Journal Accreditation Service on January 22, 2016 | RD NOCUM CATERING SERVICES | PHP9,000.00 | 18-Jan | 2016-01-03 | ||
| Hotel accommodation of CHEDROs representatives for National Orientation of the CMO 26,s.2015 Policies, Guidelines and Procedures of International Educational Trips for Undergraduate and Graduate Students on January 21, 2016 | THE SULO RIVIERA | PHP19,600.00 | 18-Jan | 2016-01-04 | ||
| Printing of materials to be used in the CHED GAD Summit | PRIME PRINT AND FILM TRADING | PHP34,636.00 | 15-Jan | 2016-01-05 | ||
| Meals and venue for the meeting of the heads of Autonomous and Deregulated HEIs on January 20, 2016 | FERSAL HOTEL | PHP21,000.00 | 18-Jan | 2016-01-06 | ||
| Repair and procurement of parts of Panasonic KV-S5055C Serial number #d5039rd1504 scanner assigned to PCARI | AMERICAN TECHNOLOGIES, INC. | PHP1,881.60 | 15-Jan | 2016-01-07 | ||
| Polo shirt with embroidery/ prints, customized two-tonedbcolor, cotton materials, assorted size to be used by GAD Committee members, Secretariat, Co-convenors and members of the Working Committee during 4th Higher Education Summit on Gender Issued | MANNA’S GENERAL MERCHANDISE | PHP56,000.00 | 15-Jan | 2016-01-08 | ||
| Render of services as performer during the 4th Higher Education Summit on Gender Issues on January 27-28, 2016 at PICC | PHILIPPINE BALLET THEATER, INC. | PHP100,000.00 | 20-Jan | 2016-01-09 | ||
| Room accommodation for the Working Committees of the 4th Higher Education Summit on Gender and Development Issues on January 26-28,2016 | CENTURY PARK HOTEL | PHP49,000.00 | 25-Jan | 2016-01-10 | ||
| Printing services of ID to be used by the particpants of the 4th Higher Education Summit on Gender and Development Issues | JNPM DESIGN & PRINTING | PHP8,000.00 | 26-Jan | 2016-01-12 | ||
| Printing services of 500 pcs souvenir program to be used by the participants of the 4th Higher Education Summit on Gender and Development Issues | JNPM DESIGN & PRINTING | PHP18,500.00 | 26-Jan | 2016-01-14 | ||
| Printing services of 1,000 pcs of CMO pamphlet to be used by the participants of the 4th Higher Education Summit on Gender and Development Issues | JNPM DESIGN & PRINTING | PHP43,000.00 | 26-Jan | 2016-01-16 | ||
| Food and accommodation for the OSDS 2016 Strategic Planning Workshop | CROWNE ROYALE HOTEL | PHP99,820.00 | 26-Jan | 2016-01-17 | ||
| Food and accommodation for the Bids and Awards Committee 2016 Planning Workshop on February 3-5, 2016 | SEORABEOL GRAND LEISURE HOTEL | PHP142,000.00 | 1-Feb | 2016-02-20 | ||
| Procurement of Law books for the Legal Education Board (LEB) Library | CENTRAL BOOK SUPPLY, INC. | PHP29,230.00 | 3-Feb | 2016-02-21 | ||
| Food and catering services for Legal Education Board 2016 Annual Strategic Planning and 43rd Regular Board meeting at the Philippine Judicial Academy PHILJA Training Center on Feb 2, 2016 | MAFSI, INC. | PHP25,000.00 | 3-Feb | 2016-02-21A | ||
| Materials for photocopier assigned to International Affairs Office (IAS) | E-COPY CORPORATION | PHP11,092.00 | 3-Feb | 2016-02-23 | ||
| Repair of the official vehicle of the Executive Director with plate no. SJX-147 | BREN MOTORS | PHP26,480.00 | 3-Feb | 2016-02-25 | ||
| Food and accommodation for the HEDFS Workshop on Individual Commitment and Target Setting 2016 on February 18-20, 2016 | SUBIC HOLIDAY VILLAS | PHP63,900.00 | 4-Feb | 2016-02-27 | ||
| Printing of newspaper publication for the Call for Scholarship Applications from Higher Education Institutions Nationwide | PHILIPPINE DAILY INQUIRER | PHP116,212.32 | 3-Feb | 2016-02-29 | ||
| Newspaper publication for the National Public Hearing on the Revision of CMO 27 s.2013 or the rules and procedure on monitoring and evaluation of Maritime Higher Education Institutions (MHEIs) and Proposed PSG for Workshop skill training under STCW Convention on March 4, 2016 | MANILA BULLETIN | PHP33,868,80 | 10-Feb | 2016-02-30 | ||
| Catering services for the Maritime Curriculum Review Committee Workshop on February 23-24, 2016 | RD NOCUM CATERING SERVICES | PHP28,000.00 | 17-Feb | 2016-02-31 | ||
| Accoommodation of Technical Committee for Maritime Curriculum Review Committee on Curriculum Review and approval Workshop on February 23-24, 2016 | ORACLE HOTEL & RESIDENCES | PHP34,200.00 | 17-Feb | 2016-02-32 | ||
| Food and accommodation for Capacity Building Workshop in the Implementation of CMO 27, s. 2015 entitled Guidelines and Procedures on the Issuance of National Service Training Program (NSTP) Serial Numbers on March 16-17, 2016 | MADISON 101 HOTEL & TOWER | PHP82,112.50 | 17-Feb | 2016-02-33 | ||
| Food for the 1st Quarter CY 2016 National Directorate and CEB meeting on March 14-15, 2016 | CABALEN CORP. | PHP85,000.00 | 17-Feb | 2016-02-34 | ||
| Printing of various office supplies of Legal Education Board (LEB) | MAJICUS JUNCTRA CORP. | PHP137,600.00 | 17-Feb | 2016-02-35 | ||
| Food and venue for the conduct of Consultation-Dialogue by the New LEB Chairperson with the Philippine Association of Law School’s Officers and Law Deans on February 26, 2016 | CENTURY PARK HOTEL | PHP105,000.00 | 24-Feb | 2016-02-36 | ||
| Procurement of photocopier materials | E-COPY CORPORATION | PHP13,644.00 | 24-Feb | 2016-02-36A | ||
| Catering services for the Public Hearing on the Revision of CMO 27, s. 2013 or the Rules and Procedures on Monitoring and Evaluation of Maritime Higher Education Institutions (MHEIs) and PSG for Workshop Skills Training under STCW Convention on March 4, 2016 | ENBOCOS CATERING SERVICES | PHP83,600.00 | 2-Mar | 2016-03-37 | ||
| Food for theJoint Management Committee and CEB meeting on February 9, 2016 and March 14, 2016 | WEST HEAVEN FOOD CORP. | PHP52,200.00 | 2-Mar | 2016-03-38 | ||
| Food for the CEB meeting on February 1 and 15 and March 7 and 28, 2016 | LA REYNA CATERING INC. | PHP35,600.00 | 2-Mar | 2016-03-38A | ||
| Food and hotel accommodation for the Office of the Executive Director (OED) and Planning Workshop 2016 on March 16-18, 2016 | SEORABEOL GRAND LEISURE HOTEL | PHP78,210.00 | 2-Mar | 2016-03-39 | ||
| Orientation/Workshop on APCPI/ Clarificatory Workshop on the Operationalization of 2016 Performance Indicators, Targets and Accomplishment on March 14-16, 2016 | UNIVERSITY HOTEL | PHP316,800.00 | 2-Mar | 2016-03-39A | ||
| Procurement of t-shirt with print for 2016 Women’s Month Celebration | PANAZEPOL ENTERPRISE | PHP7,500.00 | 2-Mar | 2016-03-40 | ||
| Photocopier toner AR-450FT | E-COPY CORPORATION | PHP22,500.00 | 2-Mar | 2016-03-41 | ||
| Food for the meeting to discuss the comments gathered from the CHED Regional Offices regarding the proposed amendments on CMO 26 s. 2015 on March 17, 2016 | ENBOCOS CATERING SERVICES | PHP6,000.00 | 10-Mar | 2016-03-42 | ||
| Food for the 7th meeting of the Technical Working Group (TWG) on Student Internship Program in the Philippines (SIPP) to continue the Review/Discussion on the revision in the proposed CMO on SIPP on March 18, 2016 | ENBOCOS CATERING SERVICES | PHP8,000.00 | 10-Mar | 2016-03-43 | ||
| Food for the meeting on E-CAV/ ASAM on March 10, 2016 | ENBOCOS CATERING SERVICES | PHP6,000.00 | 10-Mar | 2016-03-44 | ||
| Accommodation of CHEDRO Directors on the 1st Quarter CY 2016 National Directorate and CEB meeting on March 14-15, 2016 | FERSAL HOTEL | PHP17,400.00 | 10-Mar | 2016-03-45 | ||
| Four (4) pcs tires 215/70 R16 | RNRJ MARKETING | PHP26,800.00 | 10-Mar | 2016-03-46 | ||
| Food for the 8th meeting of the Technical Working Group (TWG) on Student Internship Program in the Philippines (SIPP) to finalize the proposed CMO on SIPP on March 31, 2016 | ENBOCOS CATERING SERVICES | PHP8,000.00 | 10-Mar | 2016-03-47 | ||
| Catering services for the Workshop on the Finalization of Policies and Standards for Nursing Education aligned with OBE, New GEC and K to 12 on March 10-11, 2016 | RD NOCUM CATERING SERVICES | PHP44,800.00 | 10-Mar | 2016-03-48 | ||
| Food and accommodation for the National Veterinary Admission Test (NVAT) on April 8-9, 2016 | UNIVERSITY HOTEL | PHP15,550.00 | 10-Mar | 2016-03-49 | ||
| Engagement of services of the National Printing Office (NPO) to undertake the following relative to the conduct of the 12th National Veterinary Admission Test (NVAT) on April 9, 2016 | NATIONAL PRINTING OFFICE | PHP325,133.69 | 10-Mar | 2016-03-50 | ||
| Food, venue and accommodation for the Orientation for Regional Focal Persons on March 17-18, 2016 | DEVELOPMENT ACADEMY OF THE PHILIPPINES CONFERENCE CENTER | PHP256,800.00 | 10-Mar | 2016-03-51 | ||
| Food and accommodation for the conduct of Workshop of Inter-Agency Committee for Foreign Students (IACFS) on the Liberalization and Decentralization of Foreign Students Processing for the Extension of their Visa on March 11-12, 2016 | VISTA VENICE RESORTS | PHP87,500.00 | 10-Mar | 10-Mar | ||
| (5cols x 24cm) Publication of Notice to the Public regarding the conduct of National Public Hearing of the Proposed CHED Memorandum Order (CMO) No. s. 2015 entitled Implementing Guideliens for the Scholarship Program for Children and Dependents of Sugarcane Industry Workers and Small Farmers | THE STANDARD | PHP19,518.00 | 11-Mar | 2016-03-54 | ||
| Change oil for the vehicle assigned to Commissioner Brillantes with plate no. SAA-1960 | TOYOTA COMMONWEALTH, INC. | PHP18,556.03 | 16-Mar | 2016-03-55 | ||
| Replacement of parts of the photocopier for the use of OPRKM Office | E-COPY CORPORATION | PHP26,479.00 | 16-Mar | 2016-03-56 | ||
| Food and room accommodation for 26 personnel from CHEDROs for the conduct of Public Hearing on the Implementing Rules and Regulations (IRR) of the UNIFAST Act on March 29-30, 2016 | FERSAL HOTEL-MALAKAS | PHP39,975.00 | 16-Mar | 2016-03-57 | ||
| Change oil of Hyundai Starex assigned to Commissioner Sangalang | EGMJ TRADING | PHP4,195.00 | 16-Mar | 2016-03-58 | ||
| 3cols x 15cms Newspaper publication for Notice to the Public Hearing on the Implementing Rules and Regulations (IRR) of the UNIFAST Act on March 30, 2016 | PHILIPPINE DAILY INQUIRER | PHP9,576.00 | 18-Mar | 2016-03-59 | ||
| Catering services for the conduct of series of meetings relative to the search for the Best 2015 Research and Publication Awards | PHP144,000.00 | 18-Mar | 2016-03-60 | |||
| Catering services for the conduct of Public Hearing on the Implementing Rules and Regulations (IRR) of the UniFAST Act on March 30, 2016 | FOUR A’S FOOD AND CATERING SERVICES, INC. | PHP128,000.00 | 22-Mar | 2016-03-61 | ||
| T-shirt with print for the conduct of 1st Quarterly meeting with the Chairperson on March 29,2016 | PANAZEPOL ENTERPRISE | PHP16,445.00 | 22-Mar | 2016-03-62 | ||
| Printer ink and ink cartridges | VILLMAN COMPUTER SYSTEMS, INC. | PHP7,780.00 | 22-Mar | 2016-03-64 | ||
| Food for the follow up Workshop on the Revision of Policies, Standards and Guidelines for Nursing Education aligned with OBE, New GEC and K to 12 | RD NOCUM CATERING SERVICES | PHP45,920.00 | 22-Mar | 2016-03-65 | ||
| Newspaper publication for Public Hearing on the Proposed Policies, Standards and Guidelines for Bachelor of Science in Chemistry and Bachelor of Science in Mathematics, Bachelor of Science in Marine Biology and Bachelor of Science in Statistics Program | PHILIPPINE MANILA STANDARD PUBLISHING, INC. | PHP15,620.40 | 22-Mar | 2016-03-65A | ||
| Food for the conduct of 1st Quarterly meeting with the Chairperson on March 29, 2016 | MAFSI, INC. | PHP24,750.00 | 22-Mar | 2016-03-66 | ||
| Food and accommodation for the Workshop on the Development of Policies, Standards and Guidelines for Social Work Program on March 29-30,2016 | HOTEL REMBRANDT | PHP104,000.00 | 22-Mar | 2016-03-67 | ||
| Food and accommodation for the conduct of Training/ Workshop on Government Accounting Manual for National Government Agency on March 30-April 1, 2016 | HOTEL REMBRANDT | PHP250,920.00 | 22-Mar | 2016-03-68 | ||
| Newspaper publication for Call for Scholarship Applications for HEI Faculty and Staff Nationwide (2nd Installation) | THE STANDARD | PHP39,006.00 | 22-Mar | 2016-03-69 | ||
| Photocopier toner AR-450FT | E-COPY CORPORATION | PHP28,300.00 | 22-Mar | 2016-03-70 | ||
| 55,662 pcs Security paper to be used for the Issuance of Certification, Authentication and Verification (CAV) required in CMO no. 5 s,2016 | NATIONAL PRINTING OFFICE | PHP3,896,340.00 | 4-Apr | 2016-03-71 | ||
| Food for the Orientation of CHED Regional Directors and the Representatives from SUCs on the draft policy paper guidelines for RPHEIs through Amalgamation on April 6, 2016 | ENBOCOS CATERING SERVICES | PHP31,040.00 | 30-Mar | 2016-03-72 | ||
| Toner Cartridges for the Chairperson’s Office supplies | COMPLINK | PHP17,450.00 | 30-Mar | 2016-03-73 | ||
| Food and accommodation for the conduct of Seminar/ Workshop Republic Act 9184 on April 6-8, 2016 | SEORABEOL GRAND LEISURE HOTEL | PHP340,000.00 | 30-Mar | 2016-03-75 | ||
| Photocopier toner AR-310FT (black) | E-COPY CORPORATION | PHP41,644.00 | 30-Mar | 2016-03-76 | ||
| Change oil for the Toyota Innova SAA-1956 | TOYOTA COMMONWEALTH, INC. | PHP29,861.00 | 30-Mar | 2016-03-77 | ||
| Food and accommodation for the National Public Hearing on the Policies, Standards and Guidelines (PSG) on the Bachelor of Science in Marine Biology Program on April 27, 2016 | RICHVILLE HOTEL | PHP110,500.00 | 5-Apr | 2016-04-78 | ||
| Food for the Joint Management Committee and CEB on April 4, 2016 | RD NOCUM CATERING SERVICES | PHP16,500.00 | 5-Apr | 2016-03-79 | ||
| Food and accommodation for the National Public Hearing on the Policies, Standards and Guidelines (PSG) on the Bachelor of Science in Statistics Program on April 28, 2016 | RICHVILLE HOTEL | PHP97,500.00 | 5-Apr | 2016-04-80 | ||
| Procurement of Two (2) compressor | AMURAO TECHNOLOGIES, INC. | PHP36,000.00 | 13-Apr | 2016-04-81 | ||
| Food, venue and accommodation for the Orientation/ Workshop on the FY 2016 Levelling Instruments for SUCs and Guidelines for its Implementing on April 26-28, 2016 | MADISON 101 HOTEL & TOWER | PHP183,755.98 | 13-Apr | 2016-04-83 | ||
| Procurement of Car batteries | RNRJ MARKETING | PHP135,940.00 | 13-Apr | 2016-04-84 | ||
| Preventive maintenance and cleaning of generator set of HEDC Building for FY 2016 (9months) | A4V TECHNICAL & INDUSTRIAL CORP. | PHP54,000.00 | 13-Apr | 2016-04-85 | ||
| Food and accommodation for the CHED Legal and Legislative Service on April 28-29,2016 | SEORABEOL GRAND LEISURE HOTEL | PHP60,000.00 | 13-Apr | 2016-04-86 | ||
| Food for the Journal Accreditation Service Technical Working Group (JAS-TWG) meeting on April 22, 2016 | RD NOCUM CATERING SERVICES | PHP8,800.00 | 13-Apr | 2016-04-87 | ||
| Food for the CEB meeting on April 11, 2016 | RD NOCUM CATERING SERVICES | PHP9,000.00 | 13-Apr | 2016-04-88 | ||
| Food for the CEB/MANCOM meeting on April 18, 2016 | RD NOCUM CATERING SERVICES | PHP16,500.00 | 13-Apr | 2016-04-89 | ||
| Food for Stakeholders Forum on the Proposed Policies, Standards and Guidelines for Bachelor of Science in Environmental Planning on April 14, 2016 | RD NOCUM CATERING SERVICES | PHP28,000.00 | 13-Apr | 2016-04-90 | ||
| Food for Stakeholders Forum on the Proposed Policies, Standards and Guidelines for Bachelor of Science in Social Work on April 15, 2016 | RD NOCUM CATERING SERVICES | PHP28,000.00 | 13-Apr | 2016-04-91 | ||
| Catering services for the Regular meeting of Official Development Assistant (ODA) Task Force members for the months April, May and June 2016 | RD NOCUM CATERING SERVICES | PHP44,000.00 | 13-Apr | 2016-04-92 | ||
| Repair of Toyota Hi-Ace with plate no. SHP-522 | BREN MOTORS | PHP44,790.00 | 13-Apr | 2016-04-93 | ||
| Food for Orientation/ Workshop for SUCs on the Preparation and Implementation of Projects on Institutional Grant on April 19, 2016 | CKS LAFFAIE TEA CATERING | PHP24,800.00 | 13-Apr | 2016-04-94 | ||
| Accommodation of the CHEDROs for the National Public Orientation on the Revised Policies, Standards and Guidelines for Medical Education on April 14-15, 2016 | MADISON 101 HOTEL & TOWER | PHP20,188.00 | 13-Apr | 2016-04-95 | ||
| Preventive maintenance and cleaning of air-conditioning units installed in HEDC Building forr FY 2016 | CTDC ENTERPRISES | PHP193,329.23 | 13-Apr | 2016-04-96 | ||
| Accommodation of the CHEDROs for the Zonal Public Hearing on the Policies, Standards and Guidelines (PSG) on the Bachelor of Science in Mathematics (Luzon) on April 29, 2016 | FERSAL HOTEL-KALAYAAN | PHP13,050.00 | 20-Apr | 2016-04-97 | ||
| Catering services for the National Orientation on the Revised Policies, Standards and Guidelines for Medical Education on April 19, 2016 | MEYER’S FOOD AND SERVICES, INC. | PHP58,500.00 | 18-Apr | 2016-04-97A | ||
| Photocopier Toner AR-310ft (black) | E-COPY CORPORATION | PHP16,556.00 | 20-Apr | 2016-04-97A | ||
| (4cols x 24cm) Newspaper publication of Notice to the Public for the conduct of a National Public Hearing on Policies, Standards and Guidelines for the BS Agricultural and Biosystems Engineering | THE STANDARD | PHP15,620.40 | 20-Apr | 2016-04-98 | ||
| Catering services for the Zonal Public Hearing on the Policies, Standards and Guidelines (PSG) on the Bachelor of Science in Mathematics (Luzon) on April 29, 2016 | RD NOCUM CATERING SERVICES | PHP86,520.00 | 20-Apr | 2016-04-99 | ||
| Materials for plumbing and masonryy works for upgrading of CHEDs Cafeteria (Lot A) | MZR BUILDERS | PHP71,821.00 | 20-Apr | 2016-04-100 | ||
| Materials for painting works for upgrading of CHEDs Cafeteria (Lot C) | MZR BUILDERS | PHP22,394.00 | 20-Apr | 2016-04-101 | ||
| Repair of Toyota Hi-Ace with plate no. SHP-622 | VETTER TRADING AND AUTO SUPPLY CO., | PHP29,100.00 | 20-Apr | 2016-04-102 | ||
| Procurement of flywheel, pressure plate, clutch disc and released bearing of the Official vehicle with plate no. RJS 949 | VETTER TRADING AND AUTO SUPPLY CO., | PHP45,500.00 | 20-Apr | 2016-04-103 | ||
| Materials for tiling works for upgrading of CHEDs Cafeteria (Lot B) | MZR BUILDERS | PHP122,351.00 | 20-Apr | 2016-04-105 | ||
| Food for the Joint CEB/MANCOM meeting on April 25, 2016 | RD NOCUM CATERING SERVICES | PHP16,500.00 | 22-Apr | 2016-04-105 | ||
| Food and accommodation for the Workshop of the Technical Committee for Technology, Technical and Livelihood Education on April 18-19, 2016 | MADISON 101 HOTEL & TOWER | PHP87,041.25 | 13-Apr | 2016-04-106 | ||
| Accommodation on the conduct of a two-day Workshop on the Review and Revision of the Institutional Sustainability Assessment (ISA) Self-Evaluation Document (SED) and Finalization of ISA Narrative Report on April 28-29, 2016 | MICROTEL BY WYNDHAM | PHP29,700.00 | 28-Apr | 2016-04-107 | ||
| Food, venue and accommodation for the Workshop on the Development of Policies, Standards and Guidelines for Undergraduate and Graduate Program in Architecture on April 28-30, 2016 | TAGAYTAY VIEWPARK HOTEL | PHP130,500.00 | 27-Apr | 2016-04-108 | ||
| Newspaper publication of Notice to the Public for the Public Consultation on the Proposed Policies, Standards and Guidelines for Pharmacy Education (May 12, 2016), medical Technology Education (May 20, 2016), Midwifery Education (May 31, 2016) Dentistry Education (May 31, 2016) aligned to OBE, New GEC and K to 12 at CHED Auditorium | THE MANILA TIMES | PHP10,752.00 | 28-Apr | 2016-04-109 | ||
| Newspaper publication for Zonal Public Hearing on the Proposed Policies, Standards and Guidelines (PSGs) for BS Business Administration, BS Entrepreneurship and BS Office Administration | THE MANILA TIMES | PHP13,440.00 | 28-Apr | 2016-04-110 | ||
| Newspaper publication of Public Hearing on the Proposed Policies, Standards and Guidelines for Bachelor of Science in Mathematics (April 29, 2016-Luzon-Metro Manila/ May 29, 2016 VizMin-Iloilo City), Bachelor of Science in Marine Biology (April, 2016-National-Metro Manila) and Bachelor of Science in Statistics Programs (April 26, 2016-National Metro Manila) | THE STANDARD | PHP15,620.40 | 28-Apr | 2016-04-111 | ||
| Food for the Joint CEB/MANCOM meeting on May 2, 2016 | RD NOCUM CATERING SERVICES | PHP16,500.00 | 28-Apr | 2016-04-112 | ||
| Newspaper publication for National Public Hearing on the Proposed Policies, Standards and Guidelines for Bachelor of Arts in Broadcasting on May 11, 2016 | THE MANILA TIMES | PHP10,752.00 | 28-Apr | 2016-04-113 | ||
| Catering services for the conduct of a two-day Workshop on the Review and Revision of the Institutional Sustainability (ISA) Self-Evaluation Document (SED) and Finalization of ISA Narrative Report on April 28-29, 2016 | ENBOCOS CATERING SERVICES | PHP19,650.00 | 28-Apr | 2016-04-114 | ||
| Accommodation on the conduct of Public Hearing/ Consultation on the Proposed Policies, Standards and Guidelines(PSG) for Transnational Education and Open Distance eLearning (TNODeL) on June 7, 2016 | MADISON 101 HOTEL & TOWER | PHP5,232.40 | 28-Apr | 2016-04-115 | ||
| Food, venue and accommodation for the Consultation/ Workshop on the Development of PSG for BS Computer Engineering aligned to K to 12, New GEC and OBE and PQF on April 28, 2016 | FERSAL HOTEL-MALAKAS | PHP48,375.00 | 28-Apr | 2016-04-116 | ||
| Catering services for four (4) Bids and Awards Committee (BAC) meetings for the month of May 2016 | RD NOCUM CATERING SERVICES | PHP25,960.00 | 28-Apr | 2016-04-117 | ||
| Food, venue and accommodation for the Workshop of Maritime Curriculum Review Committee on Curriculum Review and Approval on May 11-13, 2016 | BAYVIEW PARK HOTEL | PHP104,400.00 | 28-Apr | 2016-04-118 | ||
| Materials for photocopier machine | E-COPY CORPORATION | PHP5,366.00 | 28-Apr | 2016-04-119 | ||
| Toner for photocopier machine | E-COPY CORPORATION | PHP14,150.00 | 28-Apr | 2016-04-120 | ||
| Procurement of post-stamps for the use of AFMS Records Section | PHILIPPINE POSTAL CORP. | PHP70,000.00 | 28-Apr | 2016-04-121 | ||
| Procurement of customized conference bag for the Higher Education Research Conference and CHED 2015 Best REPUBLICA Awarding Ceremony on May 18-19, 2016 | PHIL-MAR TRADING | PHP73,455.00 | 29-Apr | 2016-04-122 | ||
| Procurement of (26) Conference Chairs for Chairperson’s Conference room and office | NEW AG STYLIST FURNITURE | PHP85,800.00 | 29-Apr | 2016-04-123 | ||
| Call and text cards of CHED officials and employees for the period of January-June 2016 | PHIL-MAR TRADING | PHP345,600.00 | 29-Apr | 2016-04-124 | ||
| Catering services and venue set-up of the Awarding Ceremony for the Autonomous and Deregulated Status to HEIs on May 16, 2016 | ENBOCOS CATERING SERVICES | PHP83,922.00 | 29-Apr | 2016-04-125 | ||
| Catering services for the conduct of National Public Hearing on the Proposed Policies, Standards and Guidelines for Bachelor of Arts in Broadcasting on May 11, 2016 | RD NOCUM CATERING SERVICES | PHP75,000.00 | 29-Apr | 2016-04-126 | ||
| 7cols x 20cm half page Newspaper publication for Call for the IRSE Grants Nomination for HEI Faculty and Staff Nationwide | THE STANDARD | PHP39,356.80 | 29-Apr | 2016-04-127 | ||
| 100 pcs Plaques for CHED Republica Awards | RIVERA MASTERCRAFT, INC. | PHP95,000.00 | 5-May | 2016-05-130 | ||
| Accommodation of the CHEDROs for the National Public Consultation on the Revised Policies, Standards and Guidelines for Pharmacy Education on May 12, 2016 | ORACLE HOTEL & RESIDENCES | PHP22,800.00 | 5-May | 2016-05-131 | ||
| Catering services for the Consultative Workshop on the Revision of Policies, Standards and Guidelines for BS Forestry Program on May 27, 2016 | CHOICES CATERING | PHP19,800.00 | 5-May | 2016-05-132 | ||
| Food for the CEB meeting on May 10, 2016 | RD NOCUM CATERING SERVICES | PHP9,000.00 | 5-May | 2016-05-134 | ||
| Food and accommodation for the conduct of Orientation on EO 285 s. 2000 and Implementing Guidelines on the Entry, Admission and Stay of Foreign Students | SEORABEOL GRAND LEISURE HOTEL | PHP152,460.00 | 5-May | 2016-05-135 | ||
| Food, venue and accommodation for the Planning Workshop and Target Setting for 2016 | VISTA VENICE RESORTS | PHP136,000.00 | 5-May | 2016-05-136 | ||
| Printing of Brochures and posters for Roadshows | VJ GRAPHICS ARTS, INC. | PHP43,000.00 | 5-May | 2016-05-137 | ||
| Printing of Invitation/ Program CHED REPUBLICA Awards | AMAR GRAPHIC CENTER | PHP6,350.00 | 11-May | 2016-05-139 | ||
| Newspaper publication on the National Public Consultation on the Proposed Policies, Standards and Guidelines for Bachelor of Multimedia Arts on July 1, 2016 | THE MANILA TIMES | THE MANILA TIMES | 11-May | 2016-05-140 | ||
| Printing of Invitation/ Program, Certificate and ID for CHED Research Conference 2016 | PROGRESSIVE PRINTING PALACE, INC. | PHP29,850.00 | 11-May | 2016-05-141 | ||
| Procurement of glass plaques with frosted back for the awarding to the Identified Centers of Excellence and Centers of Development in various Disciplines | MMP AWARDS SPECIALIST | PHP378,000.00 | 11-May | 2016-05-141A | ||
| Printing of CHED Research Backdrop, Streamer and Banners | SMARTSIGN ADVERTISING, INC. | PHP12,140.73 | 11-May | 2016-04-142 | ||
| Printing of quality Booklets of CMO 26 s. 2015 for IET Program, Q & A for AIMS Programs and PHEIs and IROs | AMAR GRAPHIC CENTER | PHP22,910.00 | 11-May | 2016-05-143 | ||
| Accommodation for the Assessment Workshop on the GAD Accomplishment Reports of 2015 & Workshop on the Preparation of the GAD AR 2016 Plans and Budgets for 2017 of the CHEDROs on May 18-20, 2016 | UNIVERSITY HOTEL | PHP150,000.00 | 11-May | 11-May | ||
| Food and accommodation for the Workshop on the Design of Associate in Computer Technology Curriculum and Development of ITE Common Courses on May 12-14, 2016 | BAYVIEW PARK HOTEL | PHP139,200.00 | 11-May | 2016-05-145 | ||
| Procurement of car tires | EGMJ TRADING | PHP228,672.00 | 11-May | 2016-05-146 | ||
| Food, venue and accommodation for the conduct of Teachers Training from Local and State Universities who will provide Grade 11 and 12 Senior High School (SHS) for SY 2016-2017 on May 24-27, 2016 | TAGAYTAY INTERNATIONAL CONVENTION CENTER | PHP1,322,000.00 | 11-May | 2016-05-147 | ||
| Food and accommodation for the Workshop on the Revision of Policies, Standards and Guidelines for Graduate Program in Educational Leadership and Management on May 24-25, 2016 | MADISON 101 HOTEL & TOWER | PHP69,053.50 | 11-May | 2016-05-147A | ||
| Food for the 2016 CHED Week Celebration (Livelihood Training) on May 18-19, 2016 | RD NOCUM CATERING SERVICES | PHP39,680.00 | 11-May | 2016-05-148 | ||
| CHED Medals for the Certificate of Autonomous and Deregulated Status of PHEIs on May 16, 2016 | MMP AWARDS SPECIALIST | PHP15,595.00 | 12-May | 2016-05-149 | ||
| Catering services for the Awarding Ceremony of Identified Centers of Excellence and Centers of Development in various Disciplines for 2016-2018 | TRI-FOOD CALORE VENTURES CORP. | PHP439,205.00 | 13-May | 2016-05-150 | ||
| Printing and Framing of Certificates of Autonomous and Deregulated Status Granted to Private HEIs | CORPORATE FRAMES, INC. | PHP28,912.50 | 12-May | 2016-05-151 | ||
| Food for the Joint CEB/MANCOM meeting on May 23, 2016 | RD NOCUM CATERING SERVICES | PHP16,500.00 | 19-May | 2016-05-154 | ||
| Catering services for the Public Hearing/ Consultation on the Proposed Policies, Standards and Guidelines (PSGs) for Transnatinal Education and Open Distance eLearning (TNODeL) on June 7, 2016 | ENBOCOS CATERING SERVICES | PHP56,092.00 | 19-May | 2016-05-155 | ||
| Catering services for the National Public Consultation on the Proposed Policies, Standards and Guidelines for Bachelor of Multimedia Arts Program on July 1, 2016 | ENBOCOS CATERING SERVICES | PHP52,500.00 | 19-May | 2016-05-156 | ||
| Printing of (400) pcs t-shirt for CHED Week Celebration on May 20, 2016 | KNIT & TUCK MERCHANDISING | PHP59,200.00 | 19-May | 2016-05-158 | ||
| Newspaper publication of the National Public Hearing/ Consultation on the Proposed Policies, Standards nad Guidelines (PSGs) for Transnational Education and Open Distance eLearning (TNODeL) on June 7, 2016 | THE MANILA TIMES | PHP10,752.00 | 19-May | 2016-05-159 | ||
| Procurement of general pests and termites control services | WHITE WOOD TECHNICAL PEST CONSULTANTS | PHP91,200.00 | 19-May | 2016-05-159A | ||
| Food, venue and accommodation for the conduct of AFMS Team Building/ Stress Management on May 26-27, 2016 | TANZA OASIS HOTEL AND RESORT | PHP260,160.00 | 25-May | 2016-05-160 | ||
| Printing of Philippine Higher Education Report | PRINTON PRESS | PHP48,000.00 | 25-May | 2016-05-161 | ||
| Procurement of (15) sets hooded trash bins for waste segregation with metal frame & swivel wheels | EMPAGUNSAN TRADING | PHP95,760.00 | 25-May | 2016-05-162 | ||
| Food, venue and accommodation for the Orientation on the Transitory Provisions to CMO 13 s. 2014 for AY 2016-2017 and AY 2017-2018 Guidelines for the Scholarship Grant for Children and Dependents of Sugarcane Industry Workers and Small Sugarcane Farmers Program and to discuss issues and concerns in the Implementation of Iskolar ng Bayan Program and other CHED Stufaps on May 26-27, 2016 | MADISON 101 HOTEL & TOWER | PHP124,000.00 | 25-May | 2016-05-163 | ||
| Catering services for the SUCs and LUCs on the Implementation of the K to 12 Transition Program on May 26, 2016 | ENBOCOS CATERING SERVICES | PHP95,750.00 | 25-May | 2016-05-164 | ||
| Catering services for the Grants Management Office Training on June 1, 2016 | ENBOCOS CATERING SERVICES | PHP129,500.00 | 25-May | 2016-05-165 | ||
| Catering services for the National Public Consultation on the Revised Policies, Standards and Guidelines for Midwifery Education and Dentistry Education aligned with OBE, New GEC and k to 12 on May 31, 2016 | RD NOCUM CATERING SERVICES | PHP278,900.00 | 25-May | 2016-05-166 | ||
| Printing of CHED Research Backdrop, Streamer and Banners | COLOR1DIGITAL, INC. | PHP9,000.00 | 25-May | 2016-05-167 | ||
| Food, venue and accommodation for the Planning Workshop on the Initial Implementation of the UniFAST on June 1-4,2016 | MINDORO STATE COLLEGE OF AGRICULTURE AND TECHONOLOGY (MINSCAT) | PHP90,000.00 | 25-May | 2016-05-168 | ||
| Catering services for four (4) Bids and Awards Committee (BAC) meetings for the month of June 2016 | R.D NOCUM CATERING SERVICES | PHP30,360.00 | 3-Jun | 2016-06-169 | ||
| Procurement of UPS for the AFMS and COA computers | LSI LEADING TECHNOLOGIES, INC. | PHP57,350.00 | 3-Jun | 2016-06-170 | ||
| Materials for the preventive maintenance of various CHED Official vehicles | GBR-GEN GENERAL MERCHANDISE | PHP35,938.00 | 3-Jun | 2016-06-171 | ||
| Accommodation of the CHEDRO participants for the National Public Orientation on the Revised Policies, Standards and Guidelines for Midwifery Education and Dentistry Education aligned with OBE, New GEC and K to 12 on May 30-June 1, 2016 | MADISON 101 HOTEL & TOWER | PHP20,600.00 | 26-May | 2016-06-172 | ||
| Procurement of food for the Joint CEB/MANCOM meeting for the month of June 2016 | R.D NOCUM CATERING SERVICES | PHP34,500.00 | 3-Jun | 2016-06-173 | ||
| Printing of ID materials for the making and issuance of CHED Official ID and ARTA compliant ID | AGAVE TRADING | PHP61,950.00 | 3-Jun | 2016-06-174 | ||
| Procurement of one (1) ID card printer (dual sided) | AZITSOROG INC. | PHP64,000.00 | 3-Jun | 2016-06-175 | ||
| Catering services for the Capacity of Building of CHED Staff for Legislative Work | CHOICES CATERING | PHP28,450.00 | 7-Jun | 2016-05-176 | ||
| Accommodation of CHEDRO Directors for the 2nd Quarter of CY 2016 National Directorate and CEB meeting on June 20-21, 2016 | MICROTEL BY WYNDHAM | PHP24,000.00 | 7-Jun | 2016-05-177 | ||
| Food and accommodation for the Workshop on the Design of Associate in Library and Information Science Curriculum and Graduate LIS Program on June 16-18, 2016 | MADISON 101 HOTEL & TOWER | PHP55,057.50 | 7-Jun | 2016-05-179 | ||
| Food, venue and accommodation for the Technical Committee for Customs Administration PSG Finalization Workshop on June 10-11, 2016 | ONE TAGAYTAY PLACE HOTEL SUITES | PHP48,150.00 | 7-Jun | 2016-05-180 | ||
| Venue for the conduct of Public Hearing/ Consultation on the Proposed Policies, Standards and Guidelines for Transnational Education and Open Distance eLearning (TNOdel) and Public Orientation on the IRR of RA 10650 on June 24, 2016 | NATIONAL INSTITUTE OF PHYSICS-UNIVERSITY OF THE PHILIPPINES | PHP12,000.00 | 7-Jun | 2016-05-181 | ||
| Procurement of two (2) cabinet for the used of Commissioner Ruperto S. Sangalang | CUBIXOFFICE, INC. | PHP19,800.00 | 7-Jun | 2016-05-182 | ||
| Accommodation for the CHEDROs for the National Public Consultation on the Proposed, Policies, Standards and Guidelines for Bachelor of Multimedia Arts Program | MADISON 101 HOTEL & TOWER | PHP20,600.00 | 7-Jun | 2016-05-183 | ||
| Accommodation for the attendance to the Public Orientation on CMO No. 21, s. 2016-Guidelines for CHED Support for the Grants-In-Aid to Undergraduate Filipino Students Participating in International Conferences and /or Seminars (GIA-UFSPIC/S) on July 20, 2016 | MADISON 101 HOTEL & TOWER | PHP21,702.10 | 1-Jun | 2016-05-184 | ||
| Procurement and Development of Teaching Guides for five (5) subjects, namely: Fundamentals of A8M 1 & 2, Business Math, Business Finance, and Media and Information Literacy (Phase 3) | PHILIPPINE NORMAL UNIVERSITY | PHP2,216,500.00 | 14-Jun | 2016-06-185 | ||
| Lease Space for UniFAST office for the period June 2016 to December 2016 | PHILIPPINE SOCIAL SCIENCE COUNCIL | PHP600,000.00 | 13-Jun | 2016-06-186 | ||
| 4,500 pcs of Flash Drives for the K-12 Program | TANJER ENTERPRISES | PHP981,000.00 | 21-Jun | 2016-06-188 | ||
| Subscription to a virtual private server | MOODLEARNING, INC. | PHP46,000.00 | 15-Jun | 2016-06-189 | ||
| Procurement of Catering Services for the Orientation of CMO 32, s. 2006 | R.D NOCUM CATERING SERVICES | PHP10,560.00 | 15-Jun | 2016-06-190 | ||
| Procurement of Intercom cable for AFMS Office direct and local lines | CHAMPION HARDWARE 7 CO., INC. | PHP10,200.00 | 15-Jun | 2016-06-191 | ||
| Materials for the relocation of the 31 CCTV cameras to the proposed CCTV room | CHAMPION HARDWARE 7 CO., INC. | PHP28,065.00 | 15-Jun | 2016-06-192 | ||
| Repair of Isuzu Crosswind with plate no. SGZ-686 | LG MADRIGAL MOTOR WORKS | PHP13,600.00 | 15-Jun | 2016-06-193 | ||
| Procurement of food for 2nd Quarter meeting with Chairperson | MAFSI INC. | PHP28,125.00 | 15-Jun | 2016-06-194 | ||
| T-shirt with print for the 2nd Quarter meeting with the Chairperson | PANAZEPOL ENTERPRISE | PHP14,352.00 | 15-Jun | 2016-06-195 | ||
| Food, venue and accommodation for the Institutionalization of Mediation Guidelines and Policies on September 7-9, 2016 | SEORABEOL GRAND LEISURE HOTEL | PHP185,195.00 | 15-Jun | 2016-06-197 | ||
| Food, venue and accommodation for the Workshop on the Development of Policies, Standards and Guidelines for Undergraduate and Graduate Program in Architecture, Interior Design and Fine Arts Programs on June 16-18, 2016 | BAYVIEW PARK HOTEL | PHP174,000.00 | 15-Jun | 2016-06-198 | ||
| Food, venue and accommodation for the Workshop on the Development of Policies, Standards and Guidelines for Undergraduate and Graduate Programs in Communication and Development Communication on June 20-22, 2016 | RAMADA MANILA CENTRAL | PHP135,000.00 | 15-Jun | 2016-06-199 | ||
| Materials for upgrading of the electrical system of CHED canteen on June 28-29, 2016 | QUIZAR ENTERPRISES | PHP91,999.40 | 15-Jun | 2016-06-200 | ||
| Food, venue and accommodation for the Technical Committee for Deck and Engine, Technical Committee for Maritime Curriculum Review Committee and Technical Committee for Naval Architecture on the conduct of Workshop on the Formulation/ Development of PSG for COE/ COD Maritime Education, Equivalency for Non-Licensed Officers and Criteria for Maritime Education Officer’s Schools on June 21-24, 2016 | AURORA PREMIER HOTELS AND RESORTS CORP. | PHP277,200.00 | 15-Jun | 2016-06-202 | ||
| Food, venue and accommodation on (1) Public Orientation on the Policies, Standards and Guidelines for Workshop Skills Training under STCW Convention and (2) Public Orientation on the Revision of Rules and Procedure on Monitoring and Evaluation of Maritime Higher Education Institutions on June 28-29, 2016 | BAYVIEW PARK HOTEL | PHP306,500.00 | 15-Jun | 2016-06-203 | ||
| Food and venue for the 47th LEB Regular Meeting on June 17, 2016 | THE BAYLEAF INTRAMUROS | PHP14,250.00 | 16-Jun | 2016-06-204 | ||
| Brand new air-conditioning units for various CHED Central Offices | TRADEMASTER RESOURCES CORP. | PHP395,590.96/ PHP125,546.62 | 21-Jun | 2016-06-205 | ||
| Newspaper publication for the Public Hearing on Lifting on the Moratorium on the Opening of New BSMT and BSMarE Programs | MANILA BULLETIN | PHP33,860.80 | 23-Jun | 2016-06-207 | ||
| Procurement of one (1) pc High Back Executive Chair and and two (2) Ergodynamic High Back Mech Upholstery office Chair | NEW AG STYLIST FURNITURE | PHP11,500.00 | 23-Jun | 2016-06-208 | ||
| Procurement of three (3) mobile pedestal three drawers | NEW AG STYLIST FURNITURE | PHP7,800.00 | 23-Jun | 2016-06-209 | ||
| Food, venue and accommodation for the conduct of PMCO/RDI Mid Year Assessment and Planning Workshop on July 6-8, 2016 | SEORABEOL GRAND LEISURE HOTEL | PHP105,385.00 | 23-Jun | 2016-06-210 | ||
| Tools to be used by the Building and Maintenance staff | CHAMPION HARDWARE 7 CO., INC. | PHP16,800.00 | 23-Jun | 2016-06-211 | ||
| Procurement of call and text card | PHIL-MAR TRADING | PHP346,320.00 | 23-Jun | 2016-06-213 | ||
| Food, venue and acccomodationand transportation for Mid Year Dialogue with Congress | LAS CASAS FILIPINAS DE ACUSAR | PHP194,200.00 | 23-Jun | 2016-06-215 | ||
| Food for the Joint Commission en Banc/Management Committee Meeting | R.D NOCUM CATERING SERVICES | PHP33,000.00 | 29-Jun | 2016-06-216 | ||
| Food for the Commission en banc (CEB) meeting on July 11, 2016 and July 25, 2016 | R.D NOCUM CATERING SERVICES | PHP18,000.00 | 29-Jun | 2016-06-217 | ||
| Procurement of tires for nine (9) Toyota Innova | RNRJ MARKETING | PHP117,000.00 | 29-Jun | 2016-06-218 | ||
| Food and venuefor the conduct of Policy Forum on Higher Education Accreditation | MADISON 101 HOTEL & TOWER | PHP74,750.00 | 29-Jun | 2016-06-219 | ||
| Materials for the repair of Isuzu Crosswind with plate no. SGZ 676 | VETTER TRADING AND AUTO SUPPLY | PHP5,000.00 | 29-Jun | 2016-06-220 | ||
| Catering services for Public Orientation for the IRR for RA 10650 | R.D NOCUM CATERING SERVICES | PHP29,250.00 | 29-Jun | 2016-06-221 | ||
| Catering services for the Dialogue with office of the Solicitor General re: Review of Judicial Cases and Harmonization on July 15, 2016 | R.D NOCUM CATERING SERVICES | PHP42,500.00 | 29-Jun | 2016-06-222 | ||
| Food, venue and accommodation and transportation for the Re-Tooling of Mediators in the ADR Methods: Facilitating Collaborative Dialogues | MADISON 101 HOTEL & TOWER | PHP219,360.00 | 29-Jun | 2016-06-223 | ||
| Food, venue and accommodation for the Workshop on the Review and Revision of Policies, Standards and Guidelines for Bachelor of Science in Architecture and Graduate Architecture Program on July 8-10, 2016 | MADISON 101 HOTEL & TOWER | PHP115,635.00 | 29-Jun | 2016-06-224 | ||
| Procurement of 35mbps Internet Connection Service | WIFICITY INC. | PHP600,000.00 | 12-Jul | 2016-07-215 | ||
| Procurement of ID Lanyard and ID Plastic Holder for CHED Higher Education Research Conference 2016 | KARATULA IMPRINTA ADVERTISING CORPORATION | PHP12,600.00 | 5-Jul | 2016-07-225 | ||
| Food, venue and accommodation for the General Orientation and Workshop for the Regional K to12 Transition Program Management Unit on July 5-7, 2016 | CAMARINES SUR WATERSPORTS COMPLEX | PHP1,182,500.00 | 28-Jul | 2016-07-226 | ||
| Catrering services for (4) Bids and Award meeting for the month of July 2016 | MAFSI INC. | PHP30,800.00 | 4-Jul | 2016-07-227 | ||
| Procurement of ID Lanyard and ID Plastic Transparent Holder for CHED Higher Education Research Conference 2016 | KARATULA IMPRINTA ADVERTISING | PHP12,600.00 | 5-Jul | 2016-07-228 | ||
| Procurement of ten (10) pcs folding table | REAL FORM FURNITURE SHOP | PHP43,000.00 | 5-Jul | 2016-07-229 | ||
| Catering services for Public Orientation of CMO no. 21, s. 2016 Guidelines for CHED Support for the Grants-In-Aid to Undergraduate Filipino Students Participating in International Conference and/ or seminars (GIA-UFSPIC/S) on July 20, 2016 | SWEET ONION CUSINE & CATERING SERVICES | PHP51,875.00 | 5-Jul | 2016-07-230 | ||
| Accommodation for the Participants on the conduct of Public Orientation on the IRR of RA 10650 on July 14, 2016 | MICROTEL BY WYNDHAM | PHP3,000 | 5-Jul | 2016-07-231 | ||
| Catering services for the conduct of 8th PHERNET/HERRCS DIRECTORS/Coordinators meeting on July 19, 2016 | CKS LAFFAIE TEA CATERING | PHP18,000 | 5-Jul | 2016-07-232 | ||
| Food, venue and accommodation on (1) Public Hearing on the Lifting of Moratorium on the opening of New BS Marine Transportation and Marine Engineering Program and (2) Public Orientation on the Revision of Rules and Procedure on Monitoring Evaluation of Maritime Higher Education Institutions on July 14-15, 2016 | BAYVIEW PARK HOTEL | PHP281,900.00 | 5-Jul | 2016-07-233 | ||
| Catering services for the Capacity Building of CHED Staff for Legislative Work on July 7, 2016 | CKS LAFFAIE TEA CATERING | PHP28,500.00 | 5-Jul | 2016-07-235 | ||
| Venue, food and accommodation for the conduct of the Higher Education Research Conference and 2015 Best Research and Publication Awards (REPUBLICA) Awarding Ceremony on July 26-27, 2016 | CENTURY PARK HOTEL | PHP1,291,000.00 | 12-Jul | 2016-07-236 | ||
| Newspaper Publication of LEBMO Order no. 3, s. 2016, Policies, Standards and Guidelines for the Accreditation of Law Schools to Offer and Operate Refresher Coureses | THE MANILA TIMES | PHP27,216.00 | 12-Jul | 2016-07237 | ||
| Newspaper Advertisement for the Procurement of IT Equipment | THE MANILA TIMES | PHP13,440.00 | 12-Jul | 2016-07-238 | ||
| Procurement of food for the Orientation Conference of Delivering Higher Education Institutions (DHEIs) for the GE Faculty Training on July 18, 2016 | MICROTEL BY WYNDHAM UP TECHNOHUB | PHP44,500.00 | 14-Jul | 2016-07-239 | ||
| Catering services for the 8th Meeting of the Technical Panel for Engineering and Technology on July 25, 2016 | MAFSI INC. | PHP10,120.00 | 14-Jul | 2016-07-240 | ||
| Procurement of two (2) units of flatbed colour image scanner, multifunction ink tank printer and space saving design | VILLMAN COMPUTER SYSTEMS, INC. | PHP14,400.00 | 13-Jul | 2016-07-241 | ||
| Food, venue and accommodation for the conduct of Workshop on the Development of PSGs for the BS Computer Engineering aligned to K to 12, New GEC, OBE and PQF July 28-29, 2016 | BAYVIEW PARK HOTEL | PHP71,500.00 | 14-Jul | 2016-07-245 | ||
| Procurement of Three Hundred Five (305) Inactivated Influenza Vaccine (Flu Vaccine) | PHARMA QUEST CO. | PHP115,900.00 | 14-Jul | 2016-07-246 | ||
| Siphoning of Three (3) Septic Tanks | PRIMAVERA’S EXCAVATION AND PLUMBING SERVICES | PHP72,000.00 | 14-Jul | 2016-07-246 | ||
| Procurement of fan motor compressor to replace the defective fan motor and compressor of CHED Cafeteria and Auditorium | MANARA MARKETING | PHP89,000.00 | 14-Jul | 2016-07-247 | ||
| Procurement of fan motor compressor to replace the defective fan motor and compressor of CHED Cafeteria and Auditorium | MANARA MARKETING | PHP89,000.00 | 14-Jul | 2016-07-248 | ||
| Food, venue and accommodationfor the conduct of Basis Customer Skills on July 14-15, 2016 | THE HERITAGE HOTEL MANILA | PHP229,800.00 | 14-Jun | 2016-07-249 | ||
| Catering services for the K to 12 Scholar’s Onboarding and SHEI Orientation for NCR on July 18,2016 | R.D NOCUM CATERING SERVICES | PHP143,500.00 | 14-Jul | 2016-07-251 | ||
| Food and venue for the Orientation of President of SUCs on the Approved DBM-CHED Joint Circular No. 1-2016 otherwise as FY 2016 Laveling Instrument for SUCs and Guidelines for the Implementation Thereof on July 19-21, 2016 | MADISON 101 HOTEL & TOWER | PHP211,968.00 | 14-Jul | 2016-07-252 | ||
| Procurement of Suspension arm assembly (L/S) | EGMJ TRADING | PHP9,998.00 | 20-Jul | 2016-07-253 | ||
| Procurement of nine (9) plaque of seal implementation as part of the ESGP-PA Promotion Package for Awarding of SUCs with least 80% graduation rate of student-grantees under the SGP-PA AY 2015-2016 | MMP AWARDS SPECIALIST | PHP7,875.00 | 20-Jul | 2016-07-254 | ||
| Food, venue and accommodation for the conduct of two (2) days Workshop on the Review and Revised Annual Procurement Plan (APP) FY 2016 | TAGAYTAY VIEWPARK HOTEL | PHP95,800.00 | 20-Jul | 2016-07-255 | ||
| Hotel and Accommodation for the Writeshop on the Revision CMO 3,s. 2012 entitled Enhance PSGs Governing Increases in Tuition and other School Fees, Introduction of New Fees and other Purpose on August 3-5, 2016 | TAGAYTAY VIEWPARK HOTEL | PHP99,150.00 | 20-Jul | 2016-07-256 | ||
| Materials for replacement of defective spare parts and consumables for HEDFS assigned photocopier | E-Copy Corporation | PHP34,471.00 | 20-Jul | 2016-07-257 | ||
| Food for the launching of teaching guides and teach together website | R.D NOCUM CATERING SERVICES | PHP12,000.00 | 20-Jul | 2016-07-257 | ||
| Food and venue on the conduct of Workshop on the Finalization of Syllabi for Technology for teaching and learning 1 & 2 Courses in the Undergraduate Teacher on July 26-27, 2016 | SEAMEO INNOTECH | PHP30,800.00 | 20-Jul | 2016-07-259 | ||
| CHED Letterhead (120GSM) and CHED Mailing Envelope (Long & White 500pcs/box) tobe used in the preparation in various CHED offices | LEXICON PRESS, INC. | PHP79,304.00 | 20-Jul | 2016-07-260 | ||
| Newspaper Publication of Notice to the Public for the Public Consultation of various programs | THE MANILA TIMES | PHP10,752.00 | 28-Jul | 2016-07-261 | ||
| Newspaper Publication of Zonal public hearing on the Revised Policies, Standards and Guiudelines for Undergraduate Program in Teacher Education | THE MANILA TIMES | PHP23,116.80 | 28-Jul | 2016-07-262 | ||
| Accommodation of the CHEDROs for the Zonal Public Hearing on the Revised Policies, Standards and Guidelines for Undergraduate Programs in Teacher Education on September 5-6, 2016 | MADISON 101 HOTEL & TOWER | PHP5,750.00 | 28-Jul | 2016-07-263 | ||
| Food, venue and accommodation for the Workshop of Technical Committees for Marine Transportation and Marine Engineering (Focused Group Discussion) on the Preliminary Output on Draft Guidelines COE/COD and alignment of the Curriculum to K to 12 and New GEC and PQF on August 10-12, 2016 | BAYVIEW PARK HOTEL | PHP154,450.00 | 28-Jul | 2016-07-264 | ||
| Catering services for the ESGP-PA General Assembly and Awarding of Good Implementors on July 26, 2016 | WEST HEAVEN FOOD CORP. | PHP117,882.00 | 20-Jul | 2016-07-265 | ||
| Catering services for Five (5) Bids and Awards Committee (BAC) meeting for the month of August 2016 | R.D NOCUM CATERING SERVICES | PHP37,730.00 | 28-Jul | 2016-07-266 | ||
| Food for the Commission en Banc (CEB) meeting on August 8-22, 2016 | R.D NOCUM CATERING SERVICES | PHP18,000.00 | 28-Jul | 2016-07-267 | ||
| Food for the Joint MANCOM/CEB meeting on August 1, 2016 | R.D NOCUM CATERING SERVICES | PHP33,000.00 | 28-Jul | 2016-07-268 | ||
| Food for the IDIG-PALL Roadshow for NCR-North Cluster on July 19, 2016 | SWEET ONION CUISINE AND CATERING SERVICES | PHP43,500.00 | 18-Jul | 2016-07-269A | ||
| Food, venue and accommodation for the Workshop on the Development Policies, Standards and Guidelines for Undergraduate and Graduate Journalism Programs on 27-28, 2016 | FERSAL HOTEL-MALAKAS | PHP93,000.00 | 26-Jul | 2016-07-270 | ||
| Newspaper Publication for Invitation to Bid for the Procurement Manpower Services for CHED Central Office | THE MANILA TIMES | PHP10,752.00 | 28-Jul | 2016-07-271 | ||
| Procurement of purified drinking water | EGS WATER REFILLING STATION | PHP142,920.00 | 28-Jul | 2016-07-273 | ||
| Printing of tarpulin poster and business cards for the Implementation of PCARI Project (Road Show Materials) | RIGHTFIELD PRINTING & SUPPLIES | PHP56,600.00 | 28-Jul | 2016-07-273A | ||
| Catering sevices for the Orientation with the New House Secretariat at the House of Representatives August 5, 2016 | MRS. CHEFFY AND COMPANY, INC | PHP78,000.00 | 28-Jul | 2016-07-274 | ||
| Janitorial supplies for cleaning of carpet/comfort rooms and various offices in HEDC Building | MAITRE-D’ INDUSTRIAL SALES CORPORATION | PHP87,050.00 | 28-Jul | 2016-07-275 | ||
| Procurement of postage stamp to be used for the initial delivery of teaching guides to SUCs, Lucs and HEIs under distribution of Igs | PHILIPPINE POSTAL CORPORATION | PHP420,000.00 | 28-Jul | 2016-07-276 | ||
| Food and accommodation for the conduct of Technical Writing Workshop | THE HERITAGE HOTEL MANILA | PHP326,700.00 | 29-Jul | 2016-07-277 | ||
| In-house Refresher Course for ISO 9001-2008 and Internal Quality Audit (IQA) Training on August 8, 2016 | TUV RHEILAND | PHP42,300.00 | 3-Aug | 2016-07-278 | ||
| Materials for the replacement of the defective spare parts and consumables for OPSD assigned photocopier | E-Copy Corporation | PHP54,445.00 | 3-Aug | 2016-08-279 | ||
| Highly Technical Consultant for Operational Policies under the PCARI Project on a full time basis for six (6) months period under the Office of the Chairperson | ATTY. WALFRIDO E. GLORIA | PHP1,617,000,00 | 28-Jul | 2016-08-280 | ||
| Catering service for the Consultative meeting of the Technical Committee for Electronic Engineering on August 9, 2016 | R.D NOCUM CATERING SERVICES | PHP21,552.00 | 8-Aug | 2016-08-282 | ||
| Procurement of path points for the conduct of Online Competency Examination | TALENPATH,INC. | PHP45,920.00 | 8-Aug | 2016-08-283 | ||
| Training provider for the Re-tooling of Mediators in the ADR Methods: Facilitating Collaboratives Dialogues on August 9-13, 2016 | THE CONFLICT RESOLUTION GROUP FOUNDATION, INC. | PHP350,000.00 | 8-Aug | 2016-08-284 | ||
| Catering services for General Internal Quality Audit (IQA) for Maritime Education Section | R.D NOCUM CATERING SERVICES | PHP17,400.00 | 10-Aug | 2016-08-285 | ||
| Food and venue for the 48th LEB Regular Meeting on August 16, 2016 | THE BAYLEAF INTRAMUROS | PHP12,000.00 | 10-Aug | 2016-08-287 | ||
| Catering services for the meeting & consultation with the Philippine Higher Education Network (PHERNet)/ Higher Education Research Center HERC on August 12, 2016 | ENBOCOS CATERING SERVICES | PHP15,600.00 | 10-Aug | 2016-08-288 | ||
| Catering services for the Consultative Workshop on the Revision of Policies, Standards and Guidelines for BS Food Technology Program on August 22, 2016 | R.D NOCUM CATERING SERVICES | PHP35,280.00 | 10-Aug | 2016-08-289 | ||
| Electrical materials for K to 12 | QUIZAR ENTERPRISES | PHP46,351.20 | 10-Aug | 2016-08-290 | ||
| Electrical materials for CHED canteen | QUIZAR ENTERPRISES | PHP43,353.90 | 10-Aug | 2016-08-291 | ||
| Catering sevice for the National Public Consultation on the Revision of the Policies, Standards and Guidelines for Nursing Education aligned with OBE, New GEC and K to 12 on August 16, 2016 | R.D NOCUM CATERING SERVICES | PHP278,600.00 | 10-Aug | 2016-08-292 | ||
| Accommodation for the CHEDROs for conduct of National Public Consultation on the Revised Policies, Standards and Guidelines for Occupational Therapy Education, Speech Language Pathology Education and Nursing Education on August 14-17, 2016 | MADISON 101 HOTEL & TOWER | PHP49,440.00 | 10-Aug | 2016-08-293 | ||
| Catering services for the Zonal Public Hearing on the Revised PSG for Undergraduate Programs in Teacher Education on September 6, 2016 | RD NOCUM CATERING SERVICES | PHP60,750.00 | 10-Aug | 2016-08-294 | ||
| Food, venue and accommodation for the Maritime Education Section Management Review Meeting on August 24-26, 2016 | ORACLE HOTEL AND RESIDENCES | PHP90,900.00 | 10-Aug | 2016-08-295 | ||
| Catering services for the National Public Consultation on the Revised Policies, Standards and Guidelinesfor Occupational Education and Speech Pathology Education aligned with OBE, New GEC and K to 12 on August 15, 2016 | R.D NOCUM CATERING SERVICES | PHP70,000.00 | 10-Aug | 2016-08-296 | ||
| Newspaper Publication of Policies, Standards and Guidelines on Sale, Merger and Consultation of Private Higher Education Institutions in the Philppines | THE MANILA TIMES | PHP69,904.80 | 10-Aug | 2016-08-297 | ||
| Procurement of fifty five thousand six hundred two (55,662) pcs Security Paper to be used for the issuance of Certification, Authentication and Verification (CAV) required in CMO no. 5, s.2016 | National Printing Office | PHP3,896,840.00 | 30-Aug | 2016-08-298 | ||
| Newspapaer publication of Supplemental Policies, Standards and Guidelines to LEBMO no.3, s. 2016 | THE PHILIPPINE STAR | PHP11,424.00 | 10-Aug | 2016-08-299 | ||
| Procurement of one (1) High Quality Multi-Purpose Ink Tank System Colored Printer and Automatic Document Feeder (ADF) Scanner | VILLMAN COMPUTER SYSTEMS, INC. | PHP13,500.00 | 10-Aug | 2016-08-300 | ||
| Newspaper Publication of Public Hearing/ Consultation on the Proposed Revised PSG for the Implementation of the Expanded Tertiary Education Equivalency and Accreditation Program (ETEEAP) for Undergraduate Program | THE STANDARD | PHP15,620.40 | 10-Aug | 2016-08-301 | ||
| Newspapaer Publication for the Public Consultation on the Proposed Policies, Standards and Guidelines for BS Nutrition and Diatetics and BS Medical Technology Education aligned with OBE, New GEC and K to 12 and Graduate Policies, Standards and Guidelines for Nutrition and Diabetics | THE MANILA TIMES | PHP10,752.00 | 10-Aug | 2016-08-302 | ||
| Checking and Testing of twelve (12) dry type transformers | DANITECH POWER SYSTEM, INCORPORATED | PHP122,000.00 | 10-Aug | 2016-08-304 | ||
| Catering services for the Consultative Workshop on the Revision of Policies, Standards and Guidelines for BS Forestry Program on Procurement of drop ceiling materials for the upgrading of CHED Canteen | CHAMPION HARDWARE & CO., INC. | PHP32,307.00 | 10-Aug | 2016-08-305 | ||
| Food and accommodation for the conduct of Training Sex Disaggregation of Data, Collection and Gender Statistics and Training and on the used of GMMS | SEORABEOL GRAND LEISURE HOTEL | PHP165,000.00 | 11-Aug | 2016-08-306 | ||
| Catering servicrs for the CMO no. 44, s. 2016 entitled Amending the pertinent provision of Section 7 Mode of Payment in CMO No. 13 and 16, s. 2014 | SWEET ONION CUSINE & CATERING SERVICES | PHP20,250.00 | 17-Aug | 2016-08-307 | ||
| Catering services for the National Public Consultation on the Revised Policies, Standards and Guidelines for Medical Technology aligned with OBE, New GEC and K to 12 on August 23, 2016 | R.D NOCUM CATERING SERVICES | PHP110,250.00 | 22-Aug | 2016-08-308 | ||
| Catering services for the National Public Consultation on the Revised Policies, Standards and Guidelines for Nutrition and Diatetics Education aligned with OBE, New GEC and K to 12 on August 22, 2016 | R.D NOCUM CATERING SERVICES | PHP56,250.00 | 22-Aug | 2016-08-309 | ||
| Catering services for the National Public Consultation on the Revised Policies, Standards and Guidelines for Respiratory Theraphy and Doctor Optometry aligned with OBE, New GEC and Kto 12 August 24, 2016 | R.D NOCUM CATERING SERVICES | PHP53,900.00 | 22-Aug | 2016-08-310 | ||
| Accommodation of CHEDROs for the National Public Consultation on the Revised PSGs for Nutrition, Diatetecs, Medical Technology, Respiratory Theraphy Education and Optometry Education on August 21-25, 2016 | MADISON 101 HOTEL & TOWER | PHP64,960.00 | 22-Aug | 2016-08-311 | ||
| Food, venue and accommodation for the Workshop on the Revision of PSGs for Criminolgy aligned with OBE, New GEC and K to 12 Education and Workshop of the TPCJE on the Formulation of the Unified CHED-PRC M & E Instruments for Programs under Criminal Justice Education on August 24-26, 2016 | MADISON 101 HOTEL & TOWER | PHP63,144.00 | 17-Aug | 2016-08-312 | ||
| Catering services for the Workshop on the Development of PSGs for Bachelor of Science in Architecture on August 25-26, 2016 | R.D NOCUM CATERING SERVICES | PHP46,000.00 | 17-Aug | 2016-08-314 | ||
| Catering services for the Workshop on the Development ofPSGs for Bachelor of Science in Interior Design on August 22-23, 2016 | R.D NOCUM CATERING SERVICES | PHP46,000.00 | 17-Aug | 2016-08-315 | ||
| Food and venue for the Consultation on the MOR of SUCs on September 13, 2016 | ORACLE HOTEL AND RESIDENCES | PHP20,305.00 | 17-Aug | 2016-08-315A | ||
| Catering services for the 9th Meeting of Technical Panel of Engineering and Technology on August 26, 2016 | R.D NOCUM CATERING SERVICES | PHP10,120.00 | 17-Aug | 2016-08-316 | ||
| Procurement of masonry materials for the construction of proposed K to 12 office | CHAMPION HARDWARE & CO., INC. | PHP31,760.00 | 17-Aug | 2016-08-316A | ||
| Food, venue and accommodation for the Sub-Regional Cluster Workshop on the Curriculum, OBE Teaching and Assessment of Maritime Education Institutions for Region IVA, IVB and 2 MHEIs in Region III onSeptember 13-16, 2016 | TAGAYTAY VIEWPARK HOTEL | PHP196,140.00 | 17-Aug | 2016-08-317 | ||
| Food and accommodation for the conduct of validation visit in Region III on September 13-16, 2016 | GRACE CROWN HOTEL | PHP40,200.00 | 17-Aug | 2016-08-318 | ||
| Food, venue and accommodation for the Consultative Workshop on the Formulation of PSGs for AB Literature on September 9-10, 2016 | MADISON 101 HOTEL & TOWER | PHP73,267.80 | 17-Aug | 2016-08-319 | ||
| Food, venue and accommodation for the conduct of Orientation on “Meeting Your Horizontal Type” for all SUCs and LUCs with CHEDROs IVA, IVB, V and NCR on August 25-26, 2016 | HOTEL REMBRANDT | PHP282,000.00 | 17-Aug | 2016-08-320 | ||
| Lease of space for K to 12 PMU office for the period of September to December 2016 | SEAMEO INNOTECH | PHP720,000.00 | 15-Aug | 2016-08-321 | ||
| CaProcurement of Online Advertisement | AEGIS MEDIA MYCO SERVICES, INC. | PHP150,000.00 | 17-Aug | 2016-08-322 | ||
| Food for the Joint ManCom/CEB meeting on August 30,2016 | R.D NOCUM CATERING SERVICES | PHP16,500.00 | 17-Aug | 2016-08-323 | ||
| Procurement of dry chemical for the refill of fire extinguisher | E.S. CASTRO TRADING | PHP25,500.00 | 17-Aug | 2016-08-325 | ||
| Poster and Brochures for K to 12 V | ELPRINT CORPORATION | PHP337,770.00 | 30-Aug | 2016-08-326 | ||
| Five (5) units of Brand New Air-conditioning units for OPSD and K to12 offices | SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. | PHP445,000.00 | 17-Aug | 2016-08-328 | ||
| Five (5) units of office chair for OPRKM Operation | CUBIXOFFICE, INC. | PHP14,025.00 | 24-Aug | 2016-08-329 | ||
| Procurement of materials for the Luzon WIde Catch-all Training on September 25-29, 2016 | OFFICE WAREHOUSE | PHP43,539.50 | 24-Aug | 2016-08-330 | ||
| Procurement of various toner | OFFICE WAREHOUSE | PHP2,458.00 | 24-Aug | 2016-08-331 | ||
| Printing of posters and brochures for professional advancement, lifelong learning and foreign scholarship for K to 12 Information Dissemination | COLOR1DIGITAL, INC. | PHP126,000.00 | 24-Aug | 2016-08-332 | ||
| Procurement of pocket wifi for K12 computer equipment and accessories for everyday use | SILICON FOREST PHILS., INC. | PHP10,740.00 | 24-Aug | 2016-08-333 | ||
| Newspaper Advertisement for the Procurement of IT Equipment (rebid) | THE MANILA TIMES | PHP13,440.00 | 24-Aug | 2016-08-334 | ||
| Catering services for public hearing/ consultation on the proposed revised PSG for the implementation of Expanded Tertiary Education Equivalency and Accreditation Program (ETEEAP) for undergraduate program on September 1, 2016 | THE CHEFS AND SAUCES GOURMENT CATERING, INC. | PHP48,000.00 | 26-Aug | 2016-08-335A | ||
| Catering services for the Workshop on the Formulation of Policies, Standars and Guidelines for Graduate Nursing Education aligned with OBE, New GEC and K to 12 on August 30-31, 2016 | R.D NOCUM CATERING SERVICES | PHP17,100.00 | 24-Aug | 2016-08-336 | ||
| Food, venue and accommodation for the Sub-Regional Cluster Workshop on the Curriculum, OBE Teaching and Assessment of Maritime Higher Education Intstitutions from Region I, II and III on September 6-9, 2016 | SUBIC BAY VENEZIA HOTEL | PHP178,000.00 | 24-Aug | 2016-08-336A | ||
| Food, venue and accommodation for the orientation on the revised joint CHED and MARINA circular on monitoring and evaluation and calibration workshop for CHED and MARINA evaluators on November 16-18, 2016 | BAYVIEW PARK HOTEL | PHP239,000.00 | 24-Aug | 2016-08-337 | ||
| Food, venue and accommodation for Naval Architecture and Marine Engineering (TCNAME) seminar on CHED OBE and Institutional Sustainability (ISA) and TCNAME workshop on the alignement to K to 12 Curriculum and Development of OBE instrument on September 7-9, 2016 | SUBIC BAY VENEZIA HOTEL | PHP75,000.00 | 24-Aug | 2016-08-337A | ||
| Food, venue and accommodation on the Finalization of PSG for Associate in Computer Technology Program and Monitoring instrument for BSCS, BSIS and BSIT program on September 1-3, 2016 | BAYVIEW PARK HOTEL | PHP132,800.00 | 24-Aug | 2016-08-338 | ||
| Catering services for the Zonal Public Orientation on CMO No. 25, s. 2015 entitled revised Policies, Standards and Guidelines for BSCS,BSIS and BSIT program on August 31, 2016 | R.D NOCUM CATERING SERVICES | PHP124,000.00 | 24-Aug | 2016-08-339 | ||
| Rental of office furniture for UniFast office for six (6) months | PHILIPPINE SOCIAL SCIENCE COUNCIL | PHP36,000.00 | 24-Aug | 2016-08-340 | ||
| Food, venue and accommodation for the Workshop of Maritme Curriculum Review Committee on the alignment of Curriculum for Maritime programs on August 30-September 1, 2016 | BAYVIEW PARK HOTEL | PHP148,050.00 | 24-Aug | 2016-08-341 | ||
| Supply and installation of doors and windows | MILOUCH ENTERPRISES | PHP183,892.50 | 1-Sep | 2016-08-343 | ||
| Toners for printer Model MFC-8330CDW | SOLID BUSINESS MACHINES CENTER, INC. | PHP100,480.00 | 1-Sep | 2016-08-344 | ||
| Transportation services from CHED Central Office, Quezon City to CLSU, Muñoz City, Nueva Ecija (vice versa) for 48 hours on September 8-9, 2016 | RJNM TRANSPORT SERVICES | Php15,680.00 | 7-Sep | 2016-09-388A | ||
| Procurement of supplies for the greater Metro Manila Multi sectoral partnership Building on September 9, 2016 | CHATEAU MANUFACTURING | Php7,800.00 | 7-Sep | 2016-09-389 | ||
| Food, venue and accommodation and hotel transfer on the workshop on the curriculum for BS Biochemistry and Agricultural Chemistry and Evaluation of COE/COD Project Proposal for Chemistry on September 15-17, 2016 | DAYS HOTEL TAGAYTAY | Php126,700.00 | 7-Sep | 2016-09-390 | ||
| Catering services for the Zonal Public Orientation on CMO 25 s. 2016 entitled revised PSG for BSCS, BSIS and BSIT programs in Luzon Regions on September 19, 2016 | DAYS HOTEL TAGAYTAY | Php73,000.00 | 7-Sep | 2016-09-363 | ||
| Catering services for the Zonal Public Orientation on CMO 25 s. 2015 entitled revised PSG for BSCS, BSIS and BSIT programs in Luzon Regions on September 20, 2016 | RD NOCUM CATERING | Php73,350.00 | 7-Sep | 2016-09-364 | ||
| Catering service for 3rd Quarter National Directorate and CEB meeting on September 26-27, 2016 | RD NOCUM CATERING | Php80,000.00 | 7-Sep | 2016-09-364A | ||
| Food and venue for the Greater Metro Manila Multi-Sectoral Partnership on September 9, 2016 | AIM CONFERENCE CENTER MANILA | Php330,000.00 | 7-Sep | 2016-09-391 | ||
| Catering services for the Orientation workshop on Internal Audit and Internal control systems on September 28, 2016 | RD NOCUM CATERING | Php30,810.00 | 7-Sep | 2016-09-365 | ||
| Procurement of office table for ODA office staff use | NEW AG STYLIST FURNITURE | Php7,200.00 | 7-Sep | 2016-09-366 | ||
| Newspaper publication for the National Public Consultation on the Proposed PSG for Bachelor of Arts in English Language, Bachelor of Arts in Literature and Batsilyer ng Sining sa Filipino | THE MANILA TIMES | Php10,752.00 | 7-Sep | 2016-09-367 | ||
| Procuremenet of one (1) refrigerator for the K12 transition PMU Kitchenware | WESTERN MARKETING CORP. | Php11,500.00 | 7-Sep | 2016-09-368 | ||
| Procurement of one (1) percolator for the K12 Transition PMU kitchenware | FIRST ASIAN MARKETING | Php4,880.00 | 7-Sep | 2016-09-369 | ||
| Procurement of one (1) microwave oven for the K12 Transition PMU kitchenware | REDCOM ENTERPRISES | Php4,800.00 | 7-Sep | 2016-09-370 | ||
| Procurement of paper tray, desktop organizer, ring binder machine | MCSA MARKETING | Php15,616.00 | 7-Sep | 2016-09-371 | ||
| Procurement of paper shredder | BUSINESS MACHINES | Php9,980.00 | 7-Sep | 2016-09-372 | ||
| Newspaper publication for Informatio Dissemination for the Lifelong Learning Program for December 2016 | MANILA BULLETIN | Php217,459.20 | 7-Sep | 2016-09-373 | ||
| Newspaper publication for Informatio Dissemination for the Lifelong Learning Program for September 2016 | MANILA BULLETIN | Php217,459.20 | 7-Sep | 2016-09-374 | ||
| Procurement of materials for replacement of defective spare parts and consumables for photocopier machine | E-COPY CORPORATION | Php5,366.00 | 7-Sep | 2016-09-375 | ||
| Materials for the repair of car nail and counter rail and defective push button switch arrow down of the elevator at the 4th flr HEDC Building | EDUNBURGH ELEVATOR PHILIPPINES, INC. | Php6,776.00 | 7-Sep | 2016-09-376 | ||
| Food, venue and accommodation for the Luzon Catch all teacher training on September 17-22, 2016 | TAGAYTAY INTERNATIONAL CONVENTION CENTER (TICC) | Php3,000,000.00 | 7-Sep | 2016-09-377 | ||
| Hiring of services of Mr. Alfredo G. Haboc as HTC for Maritime Education Section | MR. ALFREDO G. HABOC | Php324,883.20 | September 7 | 2016-09-385 | ||
| 1 lot Era wall cladding (era bricks cleaning) | EL MONTERO BUILDERS & GENERAL SERVICES | Php358,860.00 | September 15 | 2016-09-384 | ||
| Hiring of service for repair of awning windows and fixed glass at the right corner of HEDC bldg., along gridline F-G/2 & 2-3 | MILOUCH ENTERPRISES | Php8,890.00 | September 15 | 2016-09-382 | ||
| Food, venue and accommodation for the technical committee for customs Administration Follow-up Workshop on PSG finalization on September 21-22, 2016 | ORACLE HOTEL AND RESIDENCES | Php48,600.00 | September 15 | 2016-09-381 | ||
| Food, venue and accommodation for the workshop of the TWG for piloting the PQF in Agricultural Engineering Program on September 1-3, 2016 | RD NOCUM CATERING SERVICES | Php75,000.00 | September 15 | 2016-09-383 | ||
| Supplies for the photocopier assigned to LLS | E-COPY CORPORATION | Php31,061.00 | September 15 | 2016-09-380 | ||
| Newspaper publication for the National Public Consultation/ hearing on the revised PSG for BS Radiologic Tecnhology Education aligned with OBE, New GEC and K to 12 | THE MANILA TIMES | PHP10,752.00 | September 15 | 2016-09-392 | ||
| Catering service for the conduct of CHED General Assembly on September 19, 2016 | RD NOCUM CATERING | Php27,500.00 | September 15 | 2016-09-393 | ||
| Accomodation of the CHEDROs for the National Public Consultation on the Proposed PSG for Bachelor of Arts in English, Bachelor of Arts in Literature and Batsilyer ng Sining sa Filipino on October 3-5, 2016 | MADISON 101 HOTEL | Php37,638.00 | September 15 | 2016-09-394 | ||
| Procurement of postage/shipping cost for the distribution of teaching guides to SUCs, Lucs and HEIs | PHILIPPINE POSTAL CORPORATION | Php390,000.00 | September 15 | 2016-09-395 | ||
| Catering service for the Technical Panel/ Committee Consultative meeting on the final draft of PSG for Social Science and Communication on September 29, 2016 | RD NOCUM CATERING | Php37,700.00 | September 22 | 2016-09-396 | ||
| Accommodation of CHED Regional Supervisor-in-Charge for Maritime Education Programs and Technical Committee for Maritime Education relative to the public hearing on revised CMO 20 series of 2014 on October 25, 2016 | ORACLE HOTEL & RESIDENCES | Php34,200.00 | September 22 | 2016-09-397 | ||
| Newspaper publication for the National Public Hearing of the draft revised CHED Memorandum Order 20, series of 2014 | MANILA BULLETIN | Php33,868.00 | September 22 | 2016-09-398 | ||
| Food and accommodation on the Harmonization Workshop of the CHED-CO Manual of Procedure (MOP) on October 12-15, 2016 | SEORABEOL GRAND LEISURE HOTEL | Php321,300.00 | September 22 | 2016-09-399 | ||
| Catering service for theIDI Grants 2nd National Vetting on October 4-6, 2016 | CKS LAFFAIE TEA AND CATERING SERVICES | Php40,200.00 | September 22 | 2016-09-400 | ||
| Food and accommodation for the Technical Writing Workshop on October 4-6, 2016 | HIVE HOTEL AND CONVENTION PLACE | Php295,860.00 | September 22 | 2016-09-401 | ||
| Procurement of lubricating oil for elevator for the preventive maintenance of elevator 1 | EDUNBURGH ELEVATOR PHILIPPINES, INC. | Php4,284.00 | September 22 | 2016-09-402 | ||
| Procurement of bufer spring for replacement of the broken buffer spring in Elevator 1 | EDUNBURGH ELEVATOR PHILIPPINES, INC. | Php30,800.00 | September 22 | 2016-09-403 | ||
| Catering services for the orientation workshop on Internal Audit and Internal Control systems on September 28, 2016 | THE CHEFS & SAUCES GOURMET CATERING | Php31,200.00 | September 22 | 2016-09-404 | ||
| Catering service for the Technical Panel/ Committee Consultative meeting on the final draft of PSG for Architecture, Fine Arts and other related programs on September 30, 2016 | RD NOCUM CATERING | Php23,200.00 | September 22 | 2016-09-408 | ||
| Procurement of accommodation of the CHEDROs for the National Public Consultation on the Revised PSG for the Radiologic Technology Education on September 27-29, 2016 | ORACLE HOTEL AND RESIDENCES | Php23,000.00 | September 23 | 2016-09-410 | ||
| Catering service for the National Public Consultation on the revised PSG for Radiologic Technology aligned with OBE, New GEC and K to 12 on September 28, 2016 | RD NOCUM CATERING | Php44,000.00 | September 23 | 2016-09-411 | ||
| Newspaper publication of CMO No. 44 s. 2016 Amending the Pertinent provisions of Sec. 7 Mode of Payment in CMO No. 13 and 16, s. 2014 entitled Revised Guidelines for the Implementation of Stufaps effective AY 2014-2015 | THE MANILA TIMES | Php10,080.00 | September 23 | 2016-09-412 | ||
| Seminar package that includes meals, venue and accommodation for the conduct of Orientation of QA Assessors for Horizontal Typology Classification of PHEIs on September 28, 2016 | ICON HOTEL | Php47,000.00 | September 23 | 2016-09-413 | ||
| Procurement of five (5) units of memory card, two (2) units of digital camera and two (2) units of tripod for K to 12 Transition PMU photographic and documentation purposes | COLUMBIA TECHNOLOGIES, INC. | Php18,616.00 | September 30 | 2016-09-417 | ||
| Catering service for four (4) BAC meetings for the month of October 2016 | RD NOCUM CATERING SERVICES | Php28,952.00 | September 30 | 2016-09-418 | ||
| Catering service for CEB/ MANCOM meeting on October 3, 10 & 17, 2016 | RD NOCUM CATERING SERVICES | Php34,500.00 | September 30 | 2016-09-419 | ||
| Newspaper publication of Invitation to Bid for procurement of pre-deployment training | THE MANILA TIMES | Php10,752.00 | September 30 | 2016-09-420 | ||
| Procurement and installation of screen door and screen windows of CHED Cafeteria kitchen area | MILOUCH ENTERPRISES | Php74,137.50 | September 30 | 2016-09-421 | ||
| Catering services for the National Public Hearing of the draft revised CHED Memorandum Order 20, series 2014 on October 25, 2016 | RD NOCUM CATERING SERVICES | Php96,750.00 | September 30 | 2016-09-422 | ||
| Food, venue and accommodation for the writeshop for the course contents of the major courses of the Bachelor of Science in Agricultural and Biosystems Engineering (BSABE) curriculum on October 5-8, 2016 | RAMADA MANILA CENTRAL | Php91,000.00 | September 30 | 2016–09-422A | ||
| Procurement of postage/shipping cost for the continuation of the first batch delivery of teaching guides for SUCs, LUCs and HEIs PHILIPPINE | POSTAL CORPORATION | PHP650,000.00 | September 30 | 2016-09-423 | ||
| Training fee for the conduct of Orientation Program with CHED on ISO 9001″2015 | DEVELOPMENT ACADEMY OF THE PHILS. | P112,000.00 | September 30 | 2016-09-425 | ||
| Newspaper publication for the ITB for the conduct of public bidding on the procurement of accommodation, venue and food of participants, trainers and CHED Secretariat for the Visayas-Wide Catch all Teacher Training | THE MANILA TIMES | Php10,752.00 | September 30 | 2016-09-426 | ||
| Food and venue for the workshop on Embracing Global Campus: Academic Mobility and Institutional Partnerships on October 4, 2016 | SEDA HOTEL | Php70,000.00 | September 30 | 2016-09-427 | ||
| Food and accommodation for the zonal public hearing/ consultations on the revised PSG for Graduate Programs in Business Administration, BS Entreprenuership and BS Office Administration-Luzon 2 (Regions IVA, IVB and NCR) on October 7, 2016 | DAYS HOTEL TAGAYTAY | Php203,460.00 | October 5 | 2016-10-428 | ||
| Food and accommodation on the Harmonization Workshop of the CHED-CO Manual of Procedure (MOP) on October 12-15, 2016 | SUBIC BAY VENEZIA HOTEL | Php406,350.00 | October 7 | 2016-10-429 | ||
| Procurement of conference kits for the 1st PCARI Research and Development Conference | CAZH ENTERPRISE | Php22,740.00 | October 7 | 2016-10-430 | ||
| Procurement of lanyard and ID card case for the 1st PCARI Research and Development Conference | CAZH ENTERPRISE | Php9,480.00 | October 7 | 2016-10-431 | ||
| Newspaper publication for the National Public Consultation on the Proposed Revised PSG for Doctor of Veterinary Medicine, BS Fisheries, BS Agriculture and BS Forestry Programs | THE MANILA TIMES | Php10,752.00 | October 7 | 2016-10-432 | ||
| Procurement of path points for the conduct of Online Competency Examination for one year coverage period | TALENT PATH INC. | Php47,500.00 | October 7 | 2016-10-436 | ||
| Catering services for the conduct of Quarterly meeting with the Chairperson | RD NOCUM CATERING | Php32,000.00 | October 7 | 2016-10-437 | ||
| Food, venue and accommodation for the 1st PCARI Research and Development Conference on October 13-14, 2016 | HIVE HOTEL AND CONVENTION PLACE | Php413,380.00 | October 12 | 2016-10-438 | ||
| Catering services for the series of meetings for Focus Group Discussion and Consultation for the Study on Standardizing Academic Degree Titles used throughout the Philippine Higher Education System | HIVE HOTEL AND CONVENTION PLACE | Php59,840.00 | October 12 | 2016-10-439 | ||
| Procurement of painting materials for the construction of proposed K to 12 office at g/f HEDC building | LPK CONSTRUCTION | Php9,059.00 | October 19 | 2016-10-441 | ||
| Procurement of over head cabinet materials for the construction of proposed K to 12 Office | LPK CONSTRUCTION | Php30,255.00 | October 19 | 2016-10-442 | ||
| Printing of brochures for CMO 21 s.2016 (GIA-UFPIC/S), CMO 17 s. 2013 (OSSCO), EO 285 s. 2000 (Q & A for foreign studies) | EXCEL PRESS, INCORPORATED | Php26,250.00 | October 19 | 2016-10-443 | ||
| Food and accommodation for the conduct of Basic Customer Service Skills on October 25-26, 2016 | THE HERITAGE HOTEL MANILA | Php228,000.00 | October 19 | 2016-10-445 | ||
| Procurement of junior executive chair for ODA staff use | NEW AG STYLIST FURNITURE | Php7,600.00 | October 19 | 2016-10-446 | ||
| Training provider for the two (2) days in-house training on the ISO 9001:2015 Familiarization and Risk Management Course on November 3-4, 2016 | TUV RHEILAND | Php44,800.00 | October 19 | 2016-10-447 | ||
| Catering services for the meeting of the Head of Inter-Agency Committee on Foreign Students (IACFS) with Chairperson on October 24, 2016 | RD NOCUM CATERING | Php9,500.00 | October 19 | 2016-10-448 | ||
| Catering services for the briefing on the revised organizational structure and staffing standards for state universities and colleges on October 21, 2016 | ENBOCOS CATERING SERVICES | Php12,870.00 | October 19 | 2016-10-449 | ||
| Food and accommodation for the National Consultation on the proposed revised PSG for BS Agriculture and BS Forestry Program on October 27-29, 2016 | MADISON 101 HOTEL | Php37,496.00 | October 19 | 2016-10-450 | ||
| Food and accommodation for the National Consultation on the proposed revised PSG for BS Fisheries and Doctor of Veterinary Medicine Program on October 26-27, 2016 | MADISON 101 HOTEL | Php21,000.00 | October 19 | 2016-10-451 | ||
| Food and venue for the 1st and 2nd meetings of the Review Committee on the revision of the LEB model Curricula on October 21, 2016 and November 4, 2016 | THE BAYLEAF | Php30,000.00 | October 19 | 2016-10-452 | ||
| Catering services for the 1st Task Force meeting to review the submission of the Regional Evaluation Committee (REC) on October 24-25, 2016 | RD NOCUM CATERING | Php13,440.00 | October 19 | 2016-10-453 | ||
| Food and accommodation for the conduct of seminar/ workshop on the finalization of the ETEEAP master plan on October 26-27, 2016 | FERSAL HOTEL-KALAYAAN | Php44,250.00 | October 19 | 2016-10-454 | ||
| Catering services for the National Public Hearing on the proposed PSG for BS Fisheries and Doctor of Veterinary Medicine Program on October 27, 2016 | RD NOCUM CATERING SERVICES | Php75,000.00 | October 19 | 2016-10-455 | ||
| Catering services for the National Public Forestry programs on October 28, 2016 | RD NOCUM CATERING SERVICES | Php110,000.00 | October 19 | 2016-10-456 | ||
| Catering services for the Orientation workshop on Internal Audit and Internal control systems on October 21, 2016 | ENBOCOS CATERING SERVICES | Php117,425.00 | October 19 | 2016-10-457 | ||
| Food and accommodation for the review of Implementing Rules and Regulations (IRR) of State Universities and Colleges on November 17-18, 2016 | FERSAL HOTEL-MALAKAS | Php71,400.00 | October 19 | 2016-10-458 | ||
| Food and accommodation for the maritime education section quality system planning (3rd management review meeting) on November 23-25, 2016 | SEORABEOL GRAND LEISURE HOTEL | Php105,950.00 | October 19 | 2016-10-459 | ||
| Catering services for the joint CEB/MANCOM on October 25, 2016 | RD NOCUM CATERING | Php16,500.00 | October 19 | 2016-10-462 | ||
| Food and accommodation for the National Consultation on the proposed revised PSG for BS Agriculture and BS Forestry Program on October 27-29, 2016 | FERSAL HOTEL MALAKAS | Php25,090.00 | October 21 | 2016-10-463 | ||
| Food and accommodation for the National Consultation on the proposed revised PSG for Fisheries and Doctor of Veterinary Medicine programs on October 26-27, 2016 | FERSAL HOTEL MALAKAS | Php25,090.00 | October 21 | 2016-10-464 | ||
| Materials for electrical wiring of the newly installed 3tonner floor mounted airconditioning unit located at OPSD and OSDS office | CHAMPION HARDWARE & CO., INC. | Php22,375.00 | October 26 | 2016-10-460 | ||
| Food and accommodation of CHED Regional Supervisor-in-charge for Maritime Education Programs relative to the in-house training on the ISO 9001:2015 with Risk Management on November 2-4, 2016 | ORACLE HOTEL & RESIDENCE CORP. | Php49,140.00 | October 26 | 2016-10-467 | ||
| Food and accommodation for Technical Committee for Hotel and Restaurant/ Tourism PSG Workshop on November 3-4, 2016 | HOTEL REMBRANDT | Php36,480.00 | October 26 | 2016-10-461 | ||
| Catering services for two (2) days in-house training on the ISO 9001:2015 with risk management | RD NOCUM CATERING | Php33,600.00 | October 26 | 2016-10-465 | ||
| Procurement of various Supreme Court Reports Annotated (SCRA) for LEB official use | CENTRAL BOOK SUPPLY INC. | Php57,100.00 | October 26 | 2016-10-466 | ||
| Newspaper publication for the conduct of National Public Consultation on the Proposed PSGs for Bachelor of Performing Arts programs | THE MANILA TIMES | Php10,752.00 | Nov 4 | 2016-11-467 | ||
| Newspaper publication of Notice to the public for the Public Hearing/ Consultations on the Draft Manual of the K to 12 Transition Program Policies | THE MANILA TIMES | Php12,768.00 | Nov 4 | 2016-11-468 | ||
| Catering services for CEB/MANCOM meeting on November 7 & 14, 2016 and CEB meeting on November 22, 2016 | RD NOCUM CATERING | Php42,000.00 | Nov 4 | 2016-11-469 | ||
| Catering services for the Consultative meeting with the Registrars and Deans of Nursing Schools for the Supplemental Materials for the BS Nursing Curriculum for Filipino Nurses practicing outside the Philippines on November 7, 2016 | RD NOCUM CATERING | Php40,480.00 | Nov 4 | 2016-11-470 | ||
| Newspaper publication of Notice to the Public for the National Public Consultation on the revised PSGs for the Undergraduate and Graduate Criminology Programs and Industrial security Administration aligned with OBE, New GEC and K to 12 | THE MANILA TIMES | Php10,752.00 | Nov 4 | 2016-11-471 | ||
| Newspaper publication for the Zonal Public Hearings/ Consultation on the revised PSGs for BS Hospitality Management and BS Tourism Management for Luzon 1 (Region III, IVA, IVB and V) and Luzon 2 (Region I, II, CAR and NCR) | THE MANILA TIMES | Php10,752.00 | Nov 4 | 2016-11-472 | ||
| Catering services for five (5) BAC meetings for the month of November 2016 | RD NOCUM CATERING | Php37,400.00 | Nov 4 | 2016-11-473 | ||
| Newspaper publication for the Zonal Public hearing/ Consultation on the proposed PSG for Engineering and Engineering Technology programs | THE MANILA TIMES | Php10,752.00 | Nov 4 | 2016-11-474 | ||
| Procurement of food, venue and accommodation for the conduct of the technical writing workshop 3rd batch on November 8-10, 2016 | THE HERITAGE HOTEL MANILA | Php319,600.00 | Nov 4 | 2016-11-475 | ||
| Food, venue and accommodation for the Workshop of the Technical Committee for the Engineering and Marine Curriculum and New GEC on November 9-11, 2016 | BAYVIEW PARK HOTEL | Php154,450.00 | Nov 4 | 2016-11-476 | ||
| Catering services for the 2nd Task Force meeting to Review the submission of the Regional Evaluation Committee (REC) on November 8-9, 2016 | BEEHIVE CATERING SERVICES | Php13,760.00 | Nov 4 | 2016-11-477 | ||
| Procurement of food, venue and accommodation for the 2016 Legal Education Awards Night on November 11, 2016 | NEW WORLD MANIAL BAY HOTEL | Php223,200.00 | Nov 4 | 2016-11-478 | ||
| Procurement of 1pc waterless urinal to replace the defective male urinal with latest waterless urinal | AMERICAN TECHOLOGIES, INC. | Php14,950.00 | Nov 9 | 2016-11-480 | ||
| Training provider for the two (2) days in-house training on the ISO 9001:2015 Internal Auditor’s Course on November 28-29, 2016 | TUV RHEILAND | Php44,800.00 | Nov 9 | 2016-11-481 | ||
| Food and accommodation of CHED Regional Supervisor-in-charge for Maritime Education Programs relativ to the In-house training on the Internal Auditor’s Course Transition to ISO 9001:2015 on November 27-30, 2016 | FERSAL HOTEL KALAYAAN | Php47,550.00 | Nov 9 | 2016-11-482 | ||
| Food, venue and accommodation for the Technical Committee for Business Administration, Entrepreneurship and Office Administration PSG Finalization Workshop on November 18-19, 2016 | MADISON 101 HOTEL | Php38,558.00 | Nov 9 | 2016-11-483 | ||
| Food, venue and accommodation for the National Public Hearing/ Consultation in the Proposed PSGs for Bachelor of Performing Arts on November 29, 2016 | ORACLE HOTEL & RESIDENCES | Php38,375.00 | Nov 9 | 2016-11-484 | ||
| Food, venue and accommodation for the Technical Committee for Public Administration PSG workshop on November 15-16, 2016 | HOTEL REMBRANDT | Php28,260.00 | Nov 9 | 2016-11-485 | ||
| Catering services for the 3rd Task Force meeting to review the submission of the Regional Evaluation Committee (REC) on November 15-16, 2016 | BEEHIVE CATERING SERVICES | Php13,760.00 | Nov 9 | 2016-11-486 | ||
| Newspaper publication for the Zonal Public Hearing on the revised and New PSGs for Undergraduate Programs in Teacher Education | THE MANILA TIMES | Php10,752.00 | Nov 9 | 2016-11-487 | ||
| Newspaper publication for National Public Hearings/ Consultations on the revised PSGs for Graduate Programs in Accountancy | THE MANILA TIMES | Php10,752.00 | Nov 9 | 2016-11-488 | ||
| Newspaper publication for the Public Hearing on the proposed PSG for Bachelor of Science in Biology Program on November 25, 2016 | THE MANILA TIMES | Php10,752.00 | Nov 9 | 2016-11-489 | ||
| Food and accommodation for the conduct of year end assessment and planning workshop on December 15-16, 2016 | SEORABEOL GRAND LEISURE HOTEL | Php188,270.00 | Nov 9 | 2016-11-491 | ||
| Food, venue and accommodation for the Year end planning of achievement vis-à-vis KPIs and Evaluation workshop of Technical Panel, Technical Committees for Deck and Engine, Naval Architecture Maritime Curriculum Committee, Technical Evaluators, CHEDROs Evaluations andMES Staff on December 8-10, 2016 | BAYVIEW PARK HOTEL MANILA | Php282,000.00 | Nov 9 | 2016-11-492 | ||
| Procurement of food for the 3rd SHARE National Workshop on the Impact of Qualifications Framework and Learning Outcomes on Higher Education in ASEAN | MAKATI DIAMOND RESIDENCES | Php419,645.00 | Nov 9 | 2016-11-493 | ||
| Food, venue and accommodation for the conduct of CHED OPSD Coordinative meeting and staff Development for CHEDROs and OPSD on November 20-23, 2016 | N/A | Php1,683,590.00 | Nov 9 | 2016-11-494 | ||
| Procurement of 200pcs conference kit for 3rd SHARE National Workshop on the impact of Qualifications Framework and Learning Outcomes on Higher Education in ASEAN | CAL PRINT WORKS | Php103,000.00 | Nov 15 | 2016-11-495 | ||
| Accommodation of CHEDCO officials and staff relative to CHED’s participation in the 3rd SHARE National Workshop on the impact of Qualifications Framework and Learning Outcomes on Higher Education in ASEAN | ASTORIA HOTEL | Php42,000.00 | Nov 15 | 2016-11-496 | ||
| Catering services for the meeting/workshop on the Development of Policies, Standards and Guidelines for Graduate Journalism Program on November 21-22, 2016 | RD NOCUM CATERING | Php34,500.00 | Nov 16 | 2016-11-498 | ||
| Catering services for the meeting/workshop on the Development of Policies, Standards and Guidelines for Graduate Economics Program on November 23-24, 2016 | RD NOCUM CATERING | Php34,500.00 | Nov 16 | 2016-11-499 | ||
| Catering services for the consultative conference on the proposed Policies, Standards and Guidelines for Graduate Communication and Development Communication Programs on November 25, 2016 | RD NOCUM CATERING | Php29,000.00 | Nov 16 | 2016-11-500 | ||
| Catering services for the Workshop on the Development of Policies, Standards and Guidelines for Undergraduate Environmental Planning program on November 17-18, 2016 | RD NOCUM CATERING | Php45,600.00 | Nov 16 | 2016-11-501 | ||
| Newspaper advertisement for the procurement of service provider for the Implementation of Higher Education in Canada for k to 12 | THE MANILA TIMES | Php10,752.00 | Nov 16 | 2016-11-503 | ||
| Procurement of service and vehicle parts for the replacement of worn out wheel and axle bearing of the vehicle with plate no. SHP 512 | BREN MOTORS | Php19,270.00 | Nov 16 | 2016-11-504 | ||
| Procurement of service for the repair and cleaning of car aircon of the vehicle with plate no. SHP 512 | BREN MOTORS | Php14,300.00 | Nov 16 | 2016-11-505 | ||
| Procurement of vehicle parts for the repair of the vehicle assigned to PCARI office with plate no. SGS 302 | VETTER TRADING AND AUTO SUPPLY | Php19,900.00 | Nov 16 | 2016-11-506 | ||
| Procurement of materials for the replacement of non-working faucets in female and male comfort room and replacement of door knobs in various CHED Offices | L CAMPOS TRADING | Php25,550.00 | Nov 16 | 2016-11-507 | ||
| Procurement of 2–pcs t-shirts cotton for the 201- LEB-PALS Education Conference and Faculty Development Program (Gender and development) | CAZH ENTERPRISE | Php49,730.00 | Nov 16 | 2016-11-508 | ||
| Catering services for the three (3) Board meetings and three (3) TWG meetings for the month of November and December 2016 | ENBOCOS CATERING SERVICES | Php64,350.00 | Nov 16 | 2016-11-509 | ||
| Live-in seminar package that includes meals, accommodation and venue for the consultative meeting/ workshop on Land Titling for State Universities nad Colleges on December 1-3, 2016 | HIVE HOTEL AND CONVENTION PLACE | Php258,300.00 | Nov 16 | 2016-11-510 | ||
| Food and accommodation for the Zonal public hearing/ consultation on the revised Policies, Standards and Guidelines for BS Hospitality Management and BS Tourism Management for Luzon 1 (Regions III, IVA, IVB and V) and Luzon 2 (Regions I, II, CAR and NCR) on November 28-29, 2016 | HOTEL REMBRANDT | Php326,000.00 | Nov 16 | 2016-11-511 | ||
| Live-in seminar package that includes meals, venue and accommodation for the conduct of workshop/meeting to finalize the recommendation of CHED on PASUC proposal Revised Organizational Structure and Staffing for State Universities and Colleges to DBM on November 23-25, 2016 | HOTEL REMBRANDT | Php119,000.00 | Nov 16 | 2016-11-512 | ||
| Food and accommodation for the National Public Consultation on the revised Policies, Standards and Guidelines for Undergraduate and Graduate Criminology programs and Industrial Security Administration aligned with OBE, New GEC and K to 12 on November 23, 2016 | BAYVIEW PARK HOTEL | Php382,100.00 | Nov 16 | 2016-11-513 | ||
| Catering services for the pulbic hearing/ consultation on the draft manual of the K12 Policies on December 6, 2016 | ENBOCOS CATERING SERVICES | Php74,800.00 | Nov 16 | 2016-11-514 | ||
| Procurement of 2pcs spracket pulley for replacement of the broken spracket pulley for the elevator 1 and one (1) reserved for elevator 2 | EDUNBURGH ELEVATOR PHILIPPINES, INC. | Php30,240.00 | Nov 16 | 2016-11-515 | ||
| Food, venue and accommodation and conference kit for the CHED OPSD Coordinative meeting and staff development for CHEDROs and OPSD on November 20-23, 2016 | TAGAYTAY INTERNATIONAL CONVENTION CENTER (TICC) | Php1,680,404.00 | Nov 16 | 2016-11-516 | ||
| Food, venue and accommodation for the 2016 LEB-PALS Legal Education Conference and Faculty Development Seminar on November 27-30, 2016 | Philippine Judicial Academy PHILJA Training Center | Php1,070,600.00 | Nov 16 | 2016-11-517 | ||
| Food and accommodation for the harmonization and codification of CHED PSGs on November 21-23, 2016 | SEORABEOL GRAND LEISURE HOTEL | Php79,200.00 | Nov 17 | 2016-11-518 | ||
| Food, accommodation, conference venue and hotel transport for the special of PQF Coordination Committee and TWG on the PQF and the proposed Framework for alignment of the Philippine Credit Transfer with established Credit Transfer on November 22-24, 2016 | RICHMONDE HOTEL ORTIGAS | Php92,870.00 | Nov 18 | 2016-11-519 | ||
| Catering services for the National Public Hearing on the proposed Policies, Standards and Guidelines for the Bachelor of Science in Biology Program on November 25, 2016 | RD NOCUM CATERING | Php111,500.00 | Nov 18 | 2016-11-520 | ||
| Accommodation of the CHEDROs for the Zonal Public Hearing on the PSGs for the Bachelor of Science in Biology Program (Visayas and Mindanao) on November 24-25, 2016 | FERSAL HOTEL MALAKAS | Php25,200.00 | Nov 21 | 2016-11-524 | ||
| Accommodation of the CHEDROs for the Zonal Public Hearing on the PSGs for the Bachelor of Science in Biology Program (Luzon) on November 24-25, 2016 | FERSAL HOTEL MALAKAS | Php14,000.00 | Nov 21 | 2016-11-521 | ||
| Food and accommodation on the Development of PSG for Graduate Programs in Communication and Development Communication on November 24-26, 2016 | MANILA GRAND OPERA HOTEL | Php96,000.00 | Nov 25 | 2016-11-525 | ||
| Food and accommodation on the Development of PSG for graduate architecture program on November 27-29, 2016 | MANILA GRAND OPERA HOTEL | Php96,000.00 | Nov 25 | 2016-11-526 | ||
| Procurement of LEB’s website development | WITTYGEKKO, INC. | Php78,000.00 | Nov 25 | 2016-11-527 | ||
| Food and accommodation for the Workshop of the Technical Committee for Enviromental Science on December 8-9, 2016 | FERSAL HOTEL MALAKAS | Php28,800.00 | Nov 25 | 2016-11-528 | ||
| Food and accommodation for the Workshop on the Finalization of PSG for BS Physics Program and Evaluation of COE/COD project proposals for Physics on December 1-2, 2016 | FERSAL HOTEL MALAKAS | Php36,000.00 | Nov 25 | 2016-11-529 | ||
| Catering services for two (2) days in house training on the Internal Auditors Course Training to ISO 9001:2015 on November 28-29, 2016 | RD NOCUM CATERING | Php33,600.00 | Nov 25 | 2016-11-530 | ||
| Catering services for the Joint Mancom/CEB meeting on November 28, 2016 | RD NOCUM CATERING | Php16,500.00 | Nov 25 | 2016-11-532 | ||
| Procurement of service for the replacement of worn out shock mounting of the vehicle with plate no. SJX 187 | BREN MOTORS | Php20,000.00 | Nov 25 | 2016-11-533 | ||
| Catering services for the meeting/year end assessment and planning workshop of the TPHUE on December 5, 2016 | SWEET ONION CUISINE AND CATERING SERVICES | Php25,025.00 | Nov 25 | 2016-11-534 | ||
| Catering services for the National Evaluation Committee (NEC) meeting for the SUC Levelling on December 14, 2016 | RD NOCUM CATERING | Php20,160.00 | Nov 25 | 2016-11-535 | ||
| Catering services for four (4) BAC meeting for the month of December 2016 | RD NOCUM CATERING | Php30,360.00 | Nov 25 | 2016-11-537 | ||
| Four (4) installments of newspaper publication for information dissemination for the full support scholarships abroad | MANILA BULLETIN | Php159,129.60 | Nov 25 | 2016-11-538 | ||
| Three (3) installments of newspaper publication for information dissemination for the scholarships for graduate studies | MANILA BULLETIN | Php241,678.08 | Nov 25 | 2016-11-539 | ||
| Food, accommodation and venue for the year end dialogue with Congress on December 8-10, 2016 | SEORABEOL GRAND LEISURE HOTEL | Php161,100.00 | Nov 25 | 2016-11-542 | ||
| Food and accommodation for the Zonal Public Hearing on the Revised and New Policies, Standards and Guidelines in Teacher Education on November 29, 2016 | MANILA GRAND OPERA HOTEL | Php359,000.00 | Nov 25 | 2016-11-543 | ||
| Food and accommodation for the Re-orientation on CMO No 22 s. 2013 and other CHED issuances relative to Student Internship Abroad Program (SIAP) on December 2, 2016 | MADISON 101 HOTEL | Php74,640.00 | Nov 25 | 2016-11-545 | ||
| Catering services for the Planning Workshop for technical panel/ committee for Social Science and Communication Programs on November 29, 2016 | RD NOCUM CATERING | Php32,450.00 | Nov 25 | 2016-11-547 | ||
| Catering services for the Year End Assessment for Technical Panel/ Committee for Social Science and Communication on November 28, 2016 | RD NOCUM CATERING | Php32,450.00 | Nov 25 | 2016-11-548 | ||
| Catering services for the Planning Workshop for technical Panel/ Committee for Architecture, Fine Arts and other related programs on December 2, 2016 | RD NOCUM CATERING | Php32,450.00 | Nov 25 | 2016-11-549 | ||
| Food and accommodation for the conduct of Capacity Building Program for CHED Middle Officers/ Officials on December 1-4, 2016 | UNIVERSITY HOTEL | Php104,790.00 | Nov 25 | 2016-11-550 | ||
| Procurement of 55662 pcs security paper to be used for the issuance of Certification, Authentication and Verification required in CMO No. 5 s. 2016 | NATIONAL PRINTING OFFICE | Php3,896,340.00 | Nov 25 | 2016-11-551 | ||
| Live in seminar package that includes meals, accommodation and venue for the Orientation-Workshop on SUC PBB 2016 and Institutional Grant on December 5-7, 2016 | FERSAL HOTEL MALAKAS | Php404,600.00 | Dec 1 | 2016-12-557 |