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