PARTICULARS NAME OF CONTRACTOR/ SUPPLIER/ CONSULTANT CONTRACT AMOUNT PURCHASE ORDER
NOTICE OF AWARD NO.
NOTICE TO PROCEED
Catering services for the Joint mancom/CEB meeting for the month of January 2017 RD NOCUM CATERING SERVICES PHP 42,000.00 2017-01-001 2017-01-001 N/A
Preventive maintenance of elevator 1 and elevator 2 for FY 2017 EDUNBURGH ELEVATOR PHILS., INC. PHP 177,600.00 N/A 2017-01-003 N/A
Food and venue for the 61st Special Board meeting on January 13, 2017 DIAMOND HOTEL PHP 38,750 2017-01-002 2017-01-004 N/A
Procurement of 18 cellphones for chiefs and 13 cellphones for drivers K.O.B.S. CUSTOMER FIRST TRADING, INC. PHP 329,385.28 2017-01-003 2017-01-005 N/A
Catering services for the meeting with delegation from Royal Audit Authority of Bhutan on January 27, 2017 RD NOCUM CATERING SERVICES PHP 22,000.00 2017-01-004 2017-01-006 N/A
Catering services for CEB meeting on January 31, 2017 RD NOCUM CATERING SERVICES PHP 9,000.00 2017-01-005 2017-01-007 N/A
Catering services for four (4) Bids and Awards Committee meeting for the month of February 2017 RD NOCUM CATERING SERVICES PHP 20,700.00 2017-01-006 2017-01-008 N/A
Catering services for the Handholding Workshop for the Outcomed Based Teaching Learning of Maritime Higher Education Institutions Non Compliant on February 16-17, 2017 RD NOCUM CATERING SERVICES PHP 115,000.00 N/A 2017-02-009 N/A
Newspaper publication for the procurement of Service Provider for the Implementation of Higher Education in Canada (rebid) THE MANILA TIMES PHP 10,752.00 2017-01-007 2017-02-010 N/A
Procurement of supplies for the repair of the Sharp photocopier  E-COPY CORPORATION PHP 5,366.00 N/A 2017-02-011 N/A
Catering services for the Joint CEB/MANCOM meeting on February 7, 2017 RD NOCUM CATERING SERVICES PHP 33,000.00 2017-02-009 2017-02-012 N/A
Procurement of Janitorial Services for CHED for 12 months period SPARROW INTEGRATED SERVICES , INC. PHP 4,290,602.04 N/A 2017-02-013 N/A
Food, venue and accommodation for the 2017 CHED Strategic Planning Workshop re: Planning for Higher Education as a Major Force for Human Development and Economic Acceleration on February 9-10, 2017 HIVE HOTEL AND CONVENTION PLACE PHP 44,000.00 2017-02-011 2017-02-015 N/A
Newspaper publication of Resolution No. 2015-08 Prescribing the Policy & Rules in the Establishment of a Legal Aid Clinic in Law Schools; LEBMO No. 9 series of 2017 Policies and Guidelines of the Conferment of Honorary Doctor of Laws Degree and Invitation to an independent third-party testing provider to administer the PhilSAT pursuant to LEBMO No. 7 series of 2016 THE MANILA TIMES PHP 27,216.00 2017-02-012 2017-02-016 N/A
Spare parts and materials for the repair of the CHED Official vehicle RJS 945 FLEETSERV, INC. PHP 50,256.72 2017-02-013 2017-02-017 N/A
Food, venue and accommodation for the Maritime Curriculum Review Committee Calibration and Strategy Workshop on February 15, 2017 FERSAL HOTEL-MALAKAS PHP 63,280.00 N/A 2017-02-018 N/A
Food (dinner) and accommodation of Maritime Curriculum Review Committee Chair and members for Handholding Workshop for the Outcomes Baased Teaching of Maritime Higher Education Institutions Non Compliant on February 16-17, 2017 FERSAL HOTEL-MALAKAS PHP 51,750.00 N/A 2017-02-019 N/A
Catering services for the CEB meeting for the month of February 2017 RD NOCUM CATERING SERVICES PHP 18,000.00 2017-02-014 2017-02-020 N/A
Catering services for the Regular ODA meetings for the months of February and March 2017 RD NOCUM CATERING SERVICES PHP 44,000.00 N/A 2017-02-021 N/A
Catering services for the meeting to review the 2016 SUC PBB for the month of February 2017 RD NOCUM CATERING SERVICES PHP 24,960.00 2017-02-015 2017-02-022 N/A
Food, venue and accommodation for the conduct of Writing Workshop for Inception Report of Approved Research Projects for DARE TO Grants on February 12-15, 2017 ORACLE HOTEL AND RESIDENCES CORP. PHP 370,350.00 2017-02-016 2017-02-024 N/A
Preventive maintenance and cleaning of all airconditioning units in HEDC building for 12 mos period VISTAAIRE MARKETING PHP 206,800.00 N/A 2017-02-026 N/A
Catering services for the conduct of Public Consultation/Orientation on Vertical Articulation on February 28, 2017 ENBOCOS CATERING SERVICES PHP 86,400.00 N/A 2017-02-027 N/A
Materials to be used for the Zonal Higher Education Institutions Information Session on March 7, 2017 OFFICE WAREHOUSE, INC. PHP 38,124.00 2017-02-018 2017-02-028 N/A
Catering services for TWG members during the Update of the Amalgamation/Complementation team members regarding the policy directions for reconstructing public higher education institutions project 2017 on February 22, 2017 RD NOCUM CATERING SERVICES PHP 10,000.00 N/A 2017-02-029 N/A
Catering services for the 2017 ESGP-PA Zonal Assembly on March 23, 2017 ENBOCOS CATERING SERVICES PHP 83,300.00 2017-02-018 2017-02-030 N/A
Catering services for the Zonal Higher Education Institutions Session on Scholarships for Graduates Studies-Local for Region 3 and NCR on March 7, 2017 ENBOCOS CATERING SERVICES PHP 139,800.00 2017-02-019 2017-02-031 N/A
Food, venue and accommodation for the conduct of AFMS-Budget Division of Reconciliation and Consolidation of 2016 Year End Financial Reports and Budget Call for FY 2018 on February 24, 2017 ATRIUM HOTEL (MANHATTAN RESIDENCES INC) PHP 143,900.00 2017-02-020 2017-02-032 N/A
Procurement of seven pcs office chair CUBIX OFFICE, INC. PHP 19,635.00 2017-02-021 2017-02-0332 N/A
Procurement of call and text card for January to December 2017 PHIL-MAR TRADING PHP 747,800.00 2017-02-023 2017-02-034 N/A
Catering services for the Consultative Workshop on the Formulation of PSGs for Gender and Women Studies on March 1, 2017 RD NOCUM CATERING SERVICES PHP 19,250.00 N/A 2017-02-035 N/A
Catering services for the five (5) BAC meeting for the month of March 2017 RD NOCUM CATERING SERVICES PHP 26,100.00 2017-02-024 2017-02-036 N/A
Procurement of various supplies and materials for STEM Training of Trainers and STEM Toolkit Writeshop NATIONAL BOOKSTORE PHP 15,715.25 2017-02-025 2017-02-037 N/A
Procurement of fire extinguishers (refill) to be used in the fire safety of CHED-CO DACRISDEEK ENTERPRISES PHP 30,500.00 2017-02-022 2017-02-038 N/A
Procurement of additional works for the completion of the renovation of the 4th flr office suites DYMAND-VISCOR BUILDERS AND ASSOCIATES CO. PHP 228,021.49 N/A 2017-02-039 N/A
Procurement of 428 medals for Cum Laude, Magna Cum Laude, Summa Cum Laude and Leadership Awards per CMO No. 58, s. 2016 “Guidelines for the ESGP-PA Awards” MMP AWARDS SPECIALIST PHP 68,480.00 2017-03-026 2017-03-040 N/A
Food, venue, accommodation and transportation for the Strategic Planning Workshop for 2017 on March 3-4, 2017 TAGAYTAY VIEWPARK HOTEL PHP 113,740.00 2017-03-027 2017-03-041 N/A
Catering services for the Joint Mancom/CEB meeting for the month of March 2017 RD NOCUM CATERING SERVICES PHP 35,200.00 N/A 2017-03-042 N/A
Procurement of 200 reams of multi-copy paper A4 (80gsm) OFFICE WAREHOUSE PHP 38,200.00 2017-03-029 2017-03-043 N/A
Newspaper publication for the public hearing on the proposed PSG for Associate in Computer Technology and Associate in Library and Information Science programs THE MANILA TIMES PHP 10,752.00 N/A 2017-03-044 N/A
Catering services for the European Maritime Safety Agency Audit to the Philippines to verify compliance with the international maritime training and certification requirements of the STCW Convention on March 15, 2017 RD NOCUM CATERING SERVICES PHP 12,500.00 N/A 2017-03-045 N/A
Food, venue and accommodation for the conduct of STEM Toolkit Writeshop on March 10-12, 2017 ORACLE HOTEL AND RESIDENCES CORP. PHP 72,600.00 2017-03-030 2017-03-046 N/A
Catering services for the conduct of the Zonal Public Orientation on the revised PSG for the Implementation of Transnational Education on March 16, 2017 RD NOCUM CATERING SERVICES PHP 42,000.00 N/A 2017-03-047 N/A
Food, venue, accommodation and transportation for the conduct of public Consultation/Orientation on Vertical Articulation on March 10, 2017 CROWN REGENCY PHP 181,850.00 N/A 2017-03-048 N/A
Catering services for the Orientation activity for chartered government institutions on “Good Governance Towards Education Qulity” on March 6, 2017 RD NOCUM CATERING SERVICES PHP 45,000.00 N/A 2017-03-049 N/A
Food, venue and accommodation for the workshop of the TWG on Pathways and equivalencies on March 8-9, 2017 PARK INN BY RADISSON CLARK PHP 49,900.00 N/A 2017-03-050 N/A
Procurement of supplies and materials for the installation of CCTV hidden camera surveillance system for designated offices COM PARTS COMPUTER SALES PHP 62,370.00 2017-03-031 2017-03-051 N/A
Procurement of glass wieghts and label pins for the PCARI Seminar workshop on Laying the foundation for the future of research and development in the Phils on March 22-24, 2017 N. AZARES GLASS AND ALUMINUM SERVICE PHP 28,500.00 2017-03-032 2017-03-052 N/A
Procurement of toner cartridge COMPLINK MARKETING, INC. PHP 32,950.00 2017-03-033 2017-03-053 N/A
Accommodation of participants to the Zonal Focus Group Discussion on the Master Plan and and Public Orientation on the revised PSG for the Expanded Tertiary Education Equivalency and Accreditation Program for Undergraduate Degree programs on March 23-24, 2017 FERSAL HOTEL-MALAKAS PHP 13,050.00 N/A 2017-03-054 N/A
Accommodation of participants to the Zonal Public Orientation on the revised PSG for the Implementation of Transnational Education on March 15-16, 2017 or March 16-17, 2017 FERSAL HOTEL-MALAKAS PHP 8,700.00 N/A 2017-03-055 N/A
Food and accommodation during the conduct of Zonal Public Hearing/Consultation on the proposed PSGs for HEIs in Region I, II, III, NCR and CAR for various programs on March 13-16, 2017 FERSAL HOTEL-MALAKAS PHP 53,550.00 N/A 2017-03-056 N/A
Catering services during the conduct of Zonal public hearing/consultation on the proposed PSGs for HEIs in Regions I, II, III, NCR and CAR on various programs on March 14-15, 2017 ENBOCOS CATERING SERVICES PHP 173,250.00 N/A 2017-03-057 N/A
Catering services during the conduct of Zonal public hearing/Consultation on the proposed PSGs for HEIs in Regions IV-A, IV-B and V for various programs on March 28-29, 2017 ENBOCOS CATERING SERVICES PHP 100,880.00 N/A 2017-03-058 N/A
Food and accommodation during the conduct of Zonal Public hearing/consultation on the proposed PSGs for HEIs in Region IV-A, IV-B and V for various programs on March 27-30, 2017 FERSAL HOTEL-MALAKAS PHP 34,525.00 N/A 2017-03-059 N/A
Newspaper publication of Notice to the public/PMI Students informing the status of BS Marine transportation and BS Marine Engineering programs of PMIS Colleges, Manila and Quezon City THE MANILA TIMES PHP 10,752.00 N/A 2017-03-062 N/A
Food, venue, accommodation and transportation during the conduct of public consultation/orientation on Vertical articulation on March 13, 2017 GARDEN ORCHID HOTEL PHP 101,610.00 N/A 2017-03-063 N/A
Food, venue and accommodation for the workshop on the online submission of the FY 2018 budget proposal on March 15-16, 2017 FERSAL HOTEL-P. TUAZON PHP 198,945.00 2017-03-034 2017-03-064 N/A
Accommodation of the participants during the consultative meeting with the CHED Regional Offices Administrative Officers for the Disbursement Processes of the Scholarships for Graduate Studies of the CHED K to 12 FERSAL HOTEL-P. TUAZON PHP 42,475.00 2017-03-035 2017-03-065 N/A
Food, venue, accommodation and transportation for the PCARI seminar workshop on laying the foundation for the future of research and development in the phils. (metro manila) THE PENINSULA HOTEL PHP 2,851,708.4 N/A 2017-03-067 N/A
Repainting of exterior and interior wall of HEDC building DWELL SIGNERS BUILDERS PHP 881,720.00 N/A 2017-03-068 N/A
Engagement of a service provider for the production of the PCARI- AV presentations PRORIBO MARKETING SERVICES PHP 189,000.00 N/A 2017-03-069 N/A
Catering services during the revised Zonal Focus Group Discussion on the Master Plan and Public Orientation on the revised PSG for expanded tertiary education equivalency and accreditation program for undergraduate degree programs on March 24, 2017 THE CHEFS AND SAUCE CATERING SERVICES PHP 39,200.00 N/A 2017-03-070 N/A
Quarterly maintenance of 12 dry type transformers at HEDC building A4V TECHNICAL AND INDUSTRIAL CORP. PHP 74,408.00 N/A 2017-03-071 N/A
Food, venue, transportation and accommodation during the conduct of workshop on the finalization of the draft revision of CMO 3, 2012 on March 29-31, 2017 VISTA VENICE PHP 120,000.00 2017-03-036 2017-03-072 N/A
Materials of preventive maintenance of the CHED official vehicles EGMJ TRADING PHP 48,838.4 2017-03-037 2017-03-073 N/A
Procurement of Online advertisement AEGIS MEDIA MYCO SERVICES PHP 350,000.00 2017-03-038 2017-03-074 N/A
Accommodation of the CHEDRO representatives as participants during the Orientation on CMO no. 59 s. 2016 on March 22, 2017 ORACLE HOTEL AND RESIDENCES PHP 27,600.00 N/A 2017-03-075 N/A
Catering services during the Orientation on CMO no. 59 s. 2016 on March 22, 2017 THE CHEFS AND SAUCE CATERING SERVICES PHP 24,000.00 N/A 2017-03-076 N/A
Catering services during the conduct of Orientation of contractuals and job order personnel re: Social Insurance Coverage/ Responsibility and benefits as self-employed on March 20-21, 2017 RD NOCUM CATERING SERVICES PHP 91,200.00 2017-03-039 2017-03-077 N/A
Food, venue and accommodation during the conduct of the Zonal Public Orientation on the revised PSGs for Transnational Education on March 17, 2017 CITY SUITES CONDOTEL PHP 95,000.00 N/A 2017-03-078 N/A
Catering services during the PAG meeting on March 21, 2017 RD NOCUM CATERING SERVICES PHP

12,900.00

2017-03-040 2017-03-079 N/A
Procurement of conference kits (bags, badge holders, USB and writeable cd) for the PCARI seminar workshop on layin the foundation for the future of research and development in the Phils. BEYOND PRINTS AND GIVEAWAYS PHP

255,000.00

2017-03-041 2017-03-080 N/A
Procurement of conference kits (ballpens and notepads) for the PCARI seminar workshop on layin the foundation for the future of research and development in the Phils. TANJER ENTERPRISES PHP

77,750.00

2017-03-042 2017-03-081 N/A
Newspaper publication during the PCARI seminar workshop on Laying the foundation for the future of research and development in the Phils. MANILA BULLETIN PHP

227,185.00

N/A 2017-03-082 N/A
Newspaper ad placement for call for nominations and applications to K to 12 program transition scholarships and grants SUNSTAR PAMPANGA PUBLISHING, INC. PHP

40,000

N/A 2017-03-083 N/A
Newspaper ad placement for call for the NCCA Grants for HEI Faculty and Staff nationwide MANILA BULLETIN PHP

63,504.00

N/A 2017-03-084 N/A
Newspaper publication on the enhanced/proposed CMO 17 s. 2012 entitled Educational Tours and Field Trips of College Students and Graduate Students THE MANILA TIMES 2017+C81-03-083 N/A 2017-03-085 N/A
Newspaper publication to inform the public of the new guidelines under tulong dunong program THE MANILA TIMES PHP

10,080.00

N/A 2017-03-086 N/A
Newspaper publication on the notice to the public for the National Public Consultation on the revised PSGs for Dental Education aligned with K to 12 New GEC, OBE and PQF THE MANILA TIMES PHP

10,752.00

N/A 2017-03-087 N/A
Newspaper publication on the public hearing of the revised PSGs aligned to K to 12 New GEC and Philippine Qualifications framework and public hearing on the revision of CMO 20 series 2014 THE MANILA TIMES PHP

10,752.00

N/A 2017-03-088 N/A
Catering services during the four (4) BAC meeeting for the month of April 2017 RD NOCUM CATERING SERVICES PHP

20,400.00

N/A 2017-03-089 N/A
Food, venue and accommodation for the conduct of workshop of the technical committee for Maritime Transportation and Maritime Engineering and Maritime Curriculum Review Committee on the Finalization of PSGs on the alignment of Maritime Curriculum to K to 12 New GEC and Philippine Qualification Framework on March 29-31, 2017 FERSAL HOTEL-KALAYAAN PHP

142,520.00

N/A 2017-03-090 N/A
Catering services during the conduct of Symposium on the Management of campus-based sexual harassment and the specific responsibilities of HEIs on March 27, 2017 RD NOCUM CATERING SERVICE PHP

132,000.00

N/A 2017-03-091 N/A
Catering services during the conduct of public hearing on the draft CMO under tulong dunong program on April 3, 2017 ENBOCOS CATERING SERVICES PHP

77,400.00

N/A 2017-03-092 N/A
Food, venue, transportation and accommodation for the conduct of Orientation-Workshop on PREXC of SUCs for FY 2018 on March 28-29, 2017 HOTEL REMBRANDT PHP

320,650.00

N/A 2017-03-093 N/A
Food, venue and accommodation during the conduct of National Public Hearing/Consultation on the proposed PSGs for the BS Agricultural and Biosystems Engineering on March 30, 2017 BAYVIEW PARK HOTEL PHP

120,000.00

N/A 2017-03-094 N/A
Food, venue and accommodation during the conduct of Orientation and Planning Workshop for the Delivering HEIs (DHEIs) and Writeshop for the Technopreneurship 101 course syllabus on March 30, 2017 BAYVIEW PARK HOTEL PHP

101,350.00

N/A 2017-03-095 N/A
Food, venue, transportation and accommodation during the conduct of LLS 2017 target setting on April 20-21, 2017 SUBIC BERRINGER HOTELS & RESORTS, INC. (SUBIC BAY VENETIA HOTEL) PHP

70,000.00

N/A 2017-03-096 N/A
Food, venue and accommodation during the conduct of National Public Consultation on the revised PSGs for Dental Education aligned with K to 12, New GEC, OBE, and PQF on April 27, 2017 FERSAL HOTEL-KALAYAAN PHP

84,000.00

N/A 2017-03-097 N/A
Catering services during the conduct of Zonal Orientation of DHEI Trainors and coordinators for the Training of New GEC Core courses: second Generation training on April 5, 2017 THE CHEFS AND SAUCES GOURMET CATERING, INC. PHP

97,650.00

N/A 2017-03-098 N/A
Food, venue and accommodation during the conduct of ASEAN NOC on April 1-5, 2017 DIAMOND HOTEL 1,016,000.00 N/A 2017-03-099 N/A
Procurement of toner for the sharp photocopier E-COPY CORPORATION PHP

8,278.00

N/A 2017-03-100 N/A
Catering services during the Joint CEB/MANCOM meetings for the month of April 2017 RD NOCUM CATERING SERVICES PHP

33,000.00

N/A 2017-03-101 N/A
Procurement of international airfare for the Philippine Delegate to the IVLP on Demand: Community Colleges in the US Project BLUE HORIZON TRAVEL AND TOURS PHP

832,299.50

N/A 2017-03-102 N/A
Catering services during the CEB meetings for the month of April 2017 RD NOCUM CATERING SERVICES PHP

18,000.00

N/A 2017-03-103 N/A
Food, venue, transportation and accommodation during the conduct of Orientatio of CHEDRO ISA and Typology Applications based on CMO 46 s. 2012 on April 2-5, 2017 DAYS HOTEL TAGAYTAY PHP

545,000.00

N/A 2017-03-104 N/A
Accommodation of the participants in the Zonal Orientation of DHEI Trainors and Coordinator for the conduct of training on new GEC courses: Second Generation training on April 5, 2017 RAMADA MANILA CENTRAL PHP

126,000.00

N/A 2017-04-105 N/A
Procurement of printing for the CMO 1 series 2015, pamphlet, (establishing the Policies and Guidelines on Gender and Development on Gender in the CHED and HEIs) AMAR GRAPHIC CENTER PHP

23,250.00

2017-04-046 2017-04-106 N/A
Procurement of janitorial supplies for cleaning of HEDC building MAITRE-D INDUSTRIAL SALES CORP. PHP

105,700.00

2017-04-047 2017-04-107 N/A
Food, venue and accommodation for the conduct of Monitoring workshop on the Implementation of Outcomes-Based Teaching and Learning of Maritime Education Institutions from Region II, IV, MIMAROPA and selected Region III on April 17-21, 2017 DAYS HOTEL TAGAYTAY PHP

272,000.00

N/A 2017-04-108 N/A
Catering services during the 1st quarter meeting with the Chairperson on April 10, 2017 RD NOCUM CATERING SERVICES PHP

45,110.00

N/A 2017-04-109 N/A
ood, venue and accommodation during the conduct of workshop by the Quality Assurance Division on April 10-11, 2017 to evaluate applications for upgrading to autonomous status ORACLE HOTEL AND RESIDENCES CORP. PHP

41,500.00

N/A 2017-04-110 N/A
Food, venue and accommodation for the STEM Training of Trainers under K to 12 on April 17-21, 2017 UNIVERSITY OF THE PHILS PHP

1,262,626.00

N/A 2017-04-111 N/A
Catering services during the conduct of Governing Board meetings for 2017 (April to December) RD NOCUM CATERING SERVICES PHP

150,500.00

N/A 2017-04-112 N/A
Reproduction of toolkit for the STEM training of trainers COPY PACIFIC TRADING & SERVICES PHP

29,250.00

2017-04-048 2017-04-113 N/A
Catering services during the conduct of public hearing on the enhanced/proposed CMO 17 s. 2012 entitled Educational Tours and Field Trips of College and Graduate Students on April 20, 2017 ENBOCOS CATERING SERVICES PHP

58,200.00

N/A 2017-04-114 N/A
Catering services during the conduct of National Public Hearing of the revised PSGs aligned to K12, New GEC and PQF and Public hearing on the revision of CMO 20 s. 2014 on April 24, 2017 ENBOCOS CATERING SERVICE PHP

100,000.00

N/A 2017-04-115 N/A
Newspaper publication of the conduct of Zonal Public Hearings/Consultations on the proposed Minimum Requirements for Libraries of Higher Education Institutions Common to All programs THE MANILA TIMES PHP

10,752.00

N/A 2017-04-116 N/A
Food and accommodation during the conduct of workshop on the creation of training programs for K12 teachers and crafting of training modules on April 23-24, 2017 TAGAYTAY VIEWPARK HOTEL PHP

45,000.00

N/A 2017-04-117 N/A
Food, venue and accommodation during the conduct of Monitoring Workshop on the Implementation of Outcomes-Based Learning of Maritime Higher Education Institutions from Region V, selected from Region IV and MIMAROPA on April 24-29, 2017 ROBIEDO INC. PHP

253,200.00

N/A 2017-04-118 N/A
Accommodation of CHED Regional Supervisor-in-charge for Maritime Education Programs and Technical Committee for Maritime Education during the National Public Hearing on the revised PSGs aligned to K12 New General Hearing on the revised of CMO 20 series 2014 on April 24, 2017 FERSAL HOTEL-KALAYAAN PHP

33,900.00

N/A 2017-04-120 N/A
Catering services on the five (5) BAC meetings for the month of May 2017 RD NOCUM CATERING SERVICES PHP

33,060.00

N/A 2017-04-121 N/A
Procurement of three split type aircon VISTAAIRE MARKETING PHP

162,000.00

2017-04-049 2017-04-122 N/A
Food, venue, transportation and accommodation during the conduct of 2nd workshop of the Harmonization and codification project of CHED PSGs on June 1-3, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

166,800.00

N/A 2017-04-123 N/A
Food, venue, transportation and accommodation during the conduct of monitoring workshop on the Implementation of Outcomes-based Teaching and Learning of Maritime Higher Education Institutions from Region I, selected from Region III and NCR on May 29-June 2, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

376,840.00

N/A 2017-04-124 N/A
Newspaper publication of LEBMO No. 10 s. 2017 entitled Guidelines on the Adoption of Academic School Calendar PHILIPPINE DAILY INQUIRER PHP

50,077.44

N/A 2017-04-125 N/A
Materials for the replacement of damaged roofing at the left and right side of the canopy of main entrance lobby LPK CONSTRUCTION SUPPLY TRADING PHP

28,224.00

2017-04-050 2017-04-126 N/A
Catering services during the conduct of R & D Management and Grants Administration on May 3, 2017 RD NOCUM CATERING SERVICES PHP

31,150.00

N/A 2017-04-127 N/A
Catering services during the conduct of joint CEB/MANCOM meetings on May 2 & 30, 2017 RD NOCUM CATERING SERVICES PHP

33,000.00

N/A 2017-04-128 N/A
Food, venue, transportation and accommodation during the conduct of Zonal public hearing/consultation on the proposed minimum requirements for libraries of Higher Education Institutions common to all programs in Northern Luzon on May 3-5, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

209,720.00

N/A 2017-04-129 N/A
Catering services during the conduct of one-day orientation-workshop on RA 10173 and CHED Data Privacy and Protection Guidelines on April 28, 2017 RD NOCUM CATERING SERVICES PHP

120,150.00

N/A 2017-04-130 N/A
Food and venue during the conduct of Zonal public hearing/consultation on the proposed minimum requirements for Libraries of Higher education Institutions Common to all programs in NCR on May 3, 2017 BAYVIEW PARK HOTEL PHP

249,780.00

N/A 2017-04-131 N/A
Materials for printing CHED PVC IDs for permanent and non-permanent personnel AZITSOROG, INC. PHP

15,500.00

2017-04-051 2017-04-132 N/A
Spare part to be installed in the elevator 2 in HEDC building EDUNBURGH ELEVATOR PHILS., INC. PHP

1,400.00

2017-04-052 2017-04-133 N/A
Spare parts and supplies for the photocopier assigned to OPSD-FDP II E-COPY CORPORATION PHP

46,698.00

2017-04-053 2017-04-134 N/A
Food, venue, transportation and accommodation during the conduct of monitoring workshop on the implementation of outcomes-based teaching and learning of maritime higher education Institutions from Region VI and NIR on May 1-5, 2017 MO2 WESTOWN HOTEL PHP

260,400.00

N/A 2017-04-135 N/A
Food, venue and accommodation during the conduct of onboarding of 2016 IDI grantees on May 12, 2017 HOTEL ICON, INC. PHP

248,000.00

N/A 2017-05-136 N/A
Food, venue , transportation and accommodation during the conduct of Monitoring Workshop on the Implementation of Outcomes-Based Teaching and Learning of Maritime Higher Education Institutions from Region VII, VIII and IX on May 8-13, 2017 CITY SUITES CONDOTEL MANAGEMENT CORP. PHP

268,550.00

N/A 2017-05-137 N/A
Catering services during the conduct of CEB meetings on May 9 & 23, 2017 RD NOCUM CATERING SERVICES PHP

18,000.00

N/A 2017-05-138 N/A
Newspaper publication for the National Public Hearing on the revised PSG for Bachelor of Science in Customs Administration THE MANILA TIMES PHP

10,752.00

N/A 2017-05-139 N/A
Catering services during the conduct of capacity buildig of CHED staff for Legislative work on June 1, 2017 THE CHEFS AND SAUCES GOURMET CATERING, INC. PHP

24,000.00

N/A 2017-05-140 N/A
Catering services during the conduct of Zonal Public Hearing/Consultation on the proposed minimum requirements for libraries of Higher Education Institutions Common to all programs in Southern Luzon on May 18, 2017 RD NOCUM CATERING SERVICES PHP

154,500.00

N/A 2017-05-141 N/A
Procurement of janitorial services for additional two (2) janitors for the Unifast secretariat office and K12 SPARROW INTEGRATED SERVICES , INC. PHP

304,994.74

N/A 2017-05-145 N/A
Newspaper publication for the conduct of National Public Consultation on the proposed PSG for Undergraduate programs in Music THE MANILA TIMES PHP

10,752.00

N/A 2017-05-146 N/A
Catering services during the conduct of GAD MOA signing with SUCs on May 15, 2017 RD NOCUM CATERING SERVICES PHP

35,400.00

N/A 2017-05-147 N/A
Newspaper publication for the public consultation on the proposed PSG and procedures for Drug testing as a requirement for incoming and continuing students in Higher Education Institutions (HEIs) THE MANILA TIMES PHP 

10,080.00

N/A 2017-05-148 N/A
Catering services during the conduct of National Technical Working Group of Unifast meetings for 2017 (May to December 2017 RD NOCUM CATERING SERVICES PHP

247,500.00

N/A 2017-05-149 N/A
Catering services during the awarding ceremonies for Higher Education Institutions on May 18, 2017 RD NOCUM CATERING SERVICES PHP

97,500.00

N/A 2017-05-150 N/A
Catering services during the conduct of 2017 CHED Higher Education Week on May 16-19, 2017 RD NOCUM CATERING SERVICES PHP

439,000.00

N/A 2017-05-151 N/A
Procurement of hand-made coin purse with personalized design PURCH PHP

31,500.00

2017-05-055 2017-05-152 N/A
Food, venue and accommodation for the consultative meeting with CHED Regional Offices Administrative Officers on the Disbursement Processes of the Scholarship for graduate studies on May 12, 2017 DEPARTMENT OF EDUCATION-NCR, NATIONAL EDUCATORS ACADEMY OF THE PHILS. PHP

58,190.00

N/A 2017-05-153 N/A
Procurement of exhibit panels to be used in CHED booth for the Higher Education Week 2017 RMRA PRINTING ENTERPRISES PHP

104,470.00

2017-05-056 2017-05-154 N/A
Procurement of t-shirt with print to be used for the conduct of the 2017 CHED Higher Education Week on May 16-19, 2017 TANJER ENTERPRISES PHP

61,965.00

2017-05-057 2017-05-155 N/A
Procurement of five (5) pcs of window blinds MAC-JJ INTERIOR TRADING AND ENTERPRISES PHP

20,350.00

2017-05-058 2017-05-156 N/A
Food, venue and accommodation during the conduct of Public Hearing on the Finalization of PSG for all engineering programs on May 18-19, 2017 BAYVIEW PARK HOTEL PHP

147,830.00

N/A 2017-05-157 N/A
Five (5) fingerscan machine to be used in attendance monitoring and recording of CHED personnel MUSTARD SEED SYSTEMS CORPORATION PHP

71,250.00

2017-05-059 2017-05-158 N/A
Five (5) pcs of window blinds for the office of COA CHAMPION HARDWARE & CO., INC. PHP

29250.00

2017-05-060 2017-05-159 N/A
Printing services of quality booklets and brochure of CMO No. 22 s. 2013, CMO No. 17 s. 2016, CMO No. 59 s. 2016 & CEM/CED Citizen’s Charter COLOR1 DIGITAL, INC. PHP

41,990.00

2017-06-003 2017-05-160 N/A
Catering services during the conduct of National Public Hearing on the revised PSGs for Bachelor of Science in Customs Administration on May 26, 2017 WEST HEAVEN FOOD CORPORATION PHP

39,950.00

N/A 2017-05-161 N/A
Service provider for the 6th training of New CHED Mediators on June 26-30 and July 10-14, 2017 THE CONFLICT RESOLUTION GROUP FOUNDATION, INC. PHP 

400,000.00

N/A 2017-05-162 N/A
Printing services of business folders, brochures, flyers, posters and business cards RMRA PRINTING ENTERPRISES PHP 157,200.00 2017-05-061 2017-05-163 N/A
Catering services during the conduct of National Public Consultation on the proposed PSG for Undergraduate programs in Music on May 25, 2017 RD NOCUM CATERING SERVICES PHP

34,400.00

N/A 2017-05-164 N/A
Catering services during the conduct of meeting with the CHED Regional Focal persons on SUC Levelling on May 22-23, 2017 RD NOCUM CATERING SERVICES PHP

40,600.00

N/A 2017-05-165 N/A
Accommodation of the CHEDROs during the conduct of National Public Consultation on the proposed PSGs for Undergraduate Programs in Music on May 24-25, 2017 FERSAL HOTEL-KALAYAAN PHP

17,450.00

N/A 2017-05-166 N/A
Catering services during the conduct of Public Orientation on the proposed PSGs for Drug testing as a requirement for Incoming and Continuing Students in HEIs on May 31, 2017 WEST HEAVEN FOOD CORPORATION PHP

127,500.00

N/A 2017-05-167 N/A
Procurement of 51,162 pcs of security paper to be used for the issuance of Certification, Authentication and Verification required in CMO No.5 & 59 s. 2016 NATIONAL PRINTING OFFICE PHP

3,581.340.00

2017-07-008 2017-05-170 N/A
Accommodation of the Unifast Secretariat during the conduct of Zonal Public Orientation for free tuition 2017 ATRIUM HOTEL (MANHATTAN RESIDENCES, INC.) PHP

49,900.00

N/A 2017-05-171 N/A
Food, venue and accommodation during the conduct of Writeshop for the finalization of ISA Narrative Report on May 21-24, 2017 SOLESTE SUITES PHP

77,000.00

N/A 2017-05-172 N/A
Accommodation of the CHEDROs during the conduct of National Public Hearing on the revised Policies, Standards and Guidelines for Bachelor of Science in customs administration on May 25-26, 2017 FERSAL HOTEL-KALAYAAN PHP

18,000.00

N/A 2017-05-173 N/A
Catering services during the conduct of Public Orientation of the New Guidelines under Tulong Dunong Program, Cash Grant and ESGP-PA on May 24, 2017 SWEET ONION CUISINE AND CATERING SERVICES PHP

86,250.00

N/A 2017-05-174 N/A
Procurement of six (6) cellphones for the use of EA in the OCC and OPSD AVID SALES CORPORATION 76380 N/A 2017-05-175 N/A
Catering services during the conduct of the 2nd quarter of CY 2017 National Directorate and CEB meeting on June 13-14, 2017 RD NOCUM CATERING SERVICES PHP

75,000.00

N/A 2017-05-177 N/A
Food, venue and accommodation for the conduct of Workshop on the Finalization of PSG for BS Environmental Science Program and Evaluation of COE/COD Project Proposal on May 29-31, 2017 RAMADA MANILA CENTRAL PHP

61,000.00

N/A 2017-05-178 N/A
Rental of one (10 additional office space/room in SEAMEO Innotech for the period of six (6) months SEAMEO INNOTECH PHP

180,000.00

N/A 2017-05-179 N/A
Food, venue and rental services during the conduct of first ASEAN Student Mobility Forum on June 14-15, 2017 CONRAD HOTEL PHP

1,150,000.00

N/A 2017-05-180 N/A
Printing services of quality booklets of various CHED guidelines EXCEL PRINTING PRESS PHP

18,615.00

2017-06-004 2017-05-181 N/A
Printing of the CHEDLink Newsletter (1st quarter of 2017) COLOR1 DIGITAL, INC. PHP

24,000.00

2017-06-005 2017-05-182 N/A
Catering services during the conduct of four (4) BAC meetings for the month of June 2017 RD NOCUM CATERING SERVICES PHP

25,840.00

N/A 2017-05-183 N/A
Procurement of one (1) rostrum and two (2) flagpole to be used at the CHED Auditorium SORSOGON STATE COLLEGE PHP

40,000.00

N/A 2017-05-184 N/A
Newspaper publication of the National Public Hearing on the revised Guidelines for Student Internship Program in the Philippine for all programs THE MANILA TIMES PHP

50,40.00

N/A 2017-05-185 N/A
Food, venue, transportation and accommodation during the conduct of mentoring workshop on the implementation of outcomes based teaching and learning of maritime higher education institutions from region X, XI, XII and CARAGA on June 5-9, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

26,5200.00

N/A 2017-05-186 N/A
Printinf of brochures for IRSE COLOR1 DIGITAL, INC. PHP

39,000.00

2017-05-064 2017-05-187 N/A
Printing of ODA handbook COLOR1 DIGITAL, INC. PHP

33,000.00

N/A 2017-05-188 N/A
Catering services during the conduct of Zonal Public Orientation on the revision of CMO 20 s. 2014 on July 5, 2017 RD NOCUM CATERING SERVICES PHP

71,500.00

N/A 2017-05-189 N/A
Food, venue and accommodation for the consultative workshop on BS Food Technology Program on June 7-8, 2017 TAGAYTAY VIEWPARK HOTEL PHP

72,200.00

N/A 2017-05-190 N/A
Procurement of supplies and materials during the conduct of STEM Education Training Program Regional roll-out on June 5-9, 2017 SILENT WORKER MARKETING PHP

20,698.00

N/A 2017-06-191 N/A
Accommodation of CHEDRO Directors during the conduct of 2nd quarter of CY 2017 National Directorate and CEB meeting on June 12-15, 2017 HOTEL REMBRANDT PHP

42,560.00

N/A 2017-06-192 N/A
Food, venue, transportation and accommodation during the conduct of Zonal public hearing/consultation on the proposed minimum requirements for libraries of higher education institutions common to all programs on June 5-7, 2017 CROWNLIFESTYLE.NET, INC. PHP

238,650.00

N/A 2017-06-193 N/A
Procurement of tables, cabinets and chairs  SEE MANUFACTURING CONTRACTOR PHP

90,622.00

2017-06-066 2017-06-194 N/A
Procurement of two (2) pcs office chairs  NEW A.G. STYLIST FURNITURE PHP

7,700.00

2017-06-007 2017-06-195 N/A
Janitorial supplies for cleaning of carpets, comfort rooms and various offices in HEDC building for 2nd quarter FY 2017 LUMINA SYSTEMS, INC. PHP

69,445.00

2017-07-067 2017-06-196 N/A
Supplies for the improvement of common comfort rooms of HEDC building from ground flr to 4flr 3GF ENTERPRISES PHP

61,600.00

2017-06-068 2017-06-197 N/A
(15) pcs office/executive chair  SEE MANUFACTURING CONTRACTOR PHP

55,320.00

2017-06-069 2017-06-198 N/A
Newspaper publication of LEBMO order No. 11 s. 2017: additional transition provision to LEB memorandum order No. 7 s. 2016, Entitled Policies and Regulations for the Administration of a nationwide uniform Law School Admissions Test for applicants to the basic law courses in all law schools in the country PHILIPPINE BUSINESS DAILY MIRROR PUBLISHING, INC. PHP

85,000.00

N/A 2017-06-199 N/A
Newspaper pub;ication for call for nominations to the Sectoral Engagement Grants of the K12 for HEI Faculty and staff nationwide PHILIPPINE BUSINESS DAILY MIRROR PUBLISHING, INC. PHP

170,000.00

N/A 2017-06-200 N/A
atering services during the conduct of National Public Hearing on the revised guidelines for Student Internship program in the Philippines (SIPP) for all programs on June 27, 2017 SWEET ONION CUISINE AND CATERING SERVICES PHP

47,250.00

N/A 2017-06-201 N/A
Accommodation during the conduct of the First ASEAN student mobility forum on June 13-16, 2017 HOTEL JEN PHP

75,000.00

N/A 2017-06-202 N/A
Food, venue and accommodation during the conduct of workshop on the development of PSG for Diploma, MA and MS Journalism and Formulation of Monitoring Instrument for B/BA journalism programs on June 16-18, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

52,500.00

N/A 2017-06-203 N/A
Food, venue and accommodation during the conduct of National Public Orientation o the approved PSGs for Physical Therapy and Occupational Therapy aligned with K12, New GEC and OBE nad PQF on June 19, 2017 BAYVIEW PARK HOTEL PHP

243,600.00

N/A 2017-06-204 N/A
ood, venue, transportation and accommodation during the condut of Central PMU Midyear assessment and teambuilding event on June 22-24, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

392,770.00

N/A 2017-06-205 N/A
Catering services during the conduct of workshop to task track the FY 2016 PBB assessment of 61 SUCs, to review the draft of CMO for amalgamation and to plan for the LTF consultations on June 14-16, 2017 at OIQAG conference room ENBOCOS CATERING SERVICES PHP

35,700.00

N/A 2017-06-206 N/A
Catering services during the conduct of meeeting of the GAD Technical Panel, GAD Focal Committee, SUCs representatives nad secretariat on June 9, 2017 RD NOCUM CATERING SERVICES 47250 N/A 2017-06-207 N/A
T-shirt with collar for the CHED task force for the First ASEAN student mobility forum on June 14-15, 2017 TANJER ENTERPRISES PHP

8,800.00

2017-06-002A 2017-06-208 N/A
Food, venue, transportation and accommodation during the conduct of AFMS workshop on Individual commitment for 2017 and mid yearassessment on June 22-23, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

282,000.00

N/A 2017-06-209 N/A
Food, venue, transportation and accommodation during the conduct of review of OPCR/IPCR of HEDFS personnel and team building on June 22-23, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

95,500.00

N/A 2017-06-210 N/A
ood, venue, transportation and accommodation during the conduct of workshop on the Definition of New and Identified Higher Education Data Elements, Orientation on AY 2017-18 Annual Higher Education Data Collection and CHECKS Training and Harmonization of HEIs Masterlist and Programs on June 18-22, 2017 SEORABEOL GRAND LEISURE HOTEL PHP

389,510.00

N/A 2017-06-211 N/A
Catering services during the conduct of four (4) BAC meetings for the month of July 2017 RD NOCUM CATERING SERVICES PHP

25,840.00

N/A 2017-06-213 N/A
Catering services during the conduct of National Public Orientation for AB English, AB Literature, AB Philosophy, AB Foreign Language, Bachelor Programs on July 13, 2017 RD NOCUM CATERING SERVICES PHP

112,500,00

N/A 2017-06-214 N/A
Food, venue and accommodation during the workshop on the Development of PSG for Graduate Communication and Development Communication Programs and Formulation of Monitoring Instrument for BA Communication and BS Development on June 22-24, 2017 BAYVIEW PARK HOTEL PHP

60,250.00

N/A 2017-06-215 N/A
Catering services during the conduct of National Vetting of IDIG proposals on June 19-21, 2017 RD NOCUM CATERING SERVICES PHP

72,000.00

N/A 2017-06-216 N/A
Food, venue and accommodation during the conduct of Maritime Education Section quality system planning (Management Review Meeting) on July 6-7, 2017 BAYVIEW PARK HOTEL PHP

680,00.00

N/A 2017-06-217 N/A
Food, venue and accommodation during the conduct of Workshop on the Development of PSGs for BS Biochemistry Program on June 20-22, 2017 MANILA GRAND OPERA HOTEL PHP

66,000.00

N/A 2017-06-218 N/A
Food, venue and accommodation during the conduct of National Public Orientation on CMO No. 47 s. 2016 Policies, Standards and Guidelines on the Bachelor of Science in Chemistry Program on June 19, 2017 MANILA GRAND OPERA HOTEL 136800 N/A 2017-06-219 N/A
Catering services during the conduct of an orientation for the CHEDRO LUCs Focal Persons on the requirement for Institutional Recognition of Public HEIs on June 23, 2017 RD NOCUM CATERING SERVICES PHP

39,000.00

N/A 2017-06-220 N/A
Accommodation of CHEDRO Representatives during the conduct of National Public Hearing on the revised guidelines for student internship program in the phils. For all programs on June 27, 2017 FERSAL HOTEL-MALAKAS PHP

13,050.00

N/A 2017-06-221 N/A
Catering services during the conduct of National Public Consultation on the revised CMO 17, s.2012 entitled PSGs on Educational Tours and Field Trips of College and Graduate students on July 14, 2017 SWEET ONION CUISINE AND CATERING SERVICES PHP

103,750.00

N/A 2017-06-222 N/A
Newspaper publication and online posting of JMC-1A Guidelines for free tuition fee to all state colleges and universities on National broadsheet PHILIPPINE BUSINESS DAILY MIRROR PUBLISHING, INC. PHP

75,000.00

N/A 2017-06-223 N/A
Procurement of path points for the conduct of Online competency examination for one year coverage period TALENT PATH, INC. PHP

47,500.00

2017-06-070 2017-06-224 N/A
Accommodation of UniFast secretariat during the conduct of Zonal Orientation for free tuition fee 2017 ATRIUM HOTEL (MANHATTAN RESIDENCES, INC.) PHP 

49,000.00

N/A 2017-06-226 N/A
Catering services during the conduct of meeting to finalize the SUC leveling evaluation by the task force for the submission to the CEB on July 3, 2017 SWEET ONION CUISINE AND CATERING SERVICES PHP

14,000.00

N/A 2017-06-227 N/A
Accommodation of CHEDROs representative during the conduct of the National Public Consultation on July 13, 2017 FERSAL HOTEL-MALAKAS PHP

26,075.00

N/A 2017-06-228 N/A
Procurement of parts and labor for the repair of the defective air conditioning units of HEDC building VISTAAIRE MARKETING PHP

69,100.00

2017-06-229 N/A
Catering services during the conduct of joint mancom/ceb meeting on July 4 & 18, 2017 RD NOCUM CATERING SERVICES PHP

33,000.00

N/A 2017-06-230 N/A
Catering services during the conduct of CEB meeting on July 11&25, 2017 RD NOCUM CATERING SERVICES PHP

18,000.00

N/A 2017-06-231 N/A
Food, venue, transportation and accommodation during the conduct of IAS planning assessment on July 5-7, 2017 SOUTHERN LUZON STATE UNIVERSITY (SLSU) PHP

49,000.00

N/A 2017-06-232 N/A
Procurement of 12 pcs conference chairs to be used in the HEDFS conference room KF HOME FURNISHING & OFFICE FURNITURE PHP

25,680.00

2017-07-071 2017-07-233 N/A
Procurement of animated video production  TIMES STUDIO MEDIA MKTG. CORP. PHP

168,888.88

N/A 2017-07-234 N/A
Procurement of PCARI website development ACC TECHNOLOGY CONSULTING FIRM PHP

198,888.88

N/A 2017-07-236 N/A
Rental of exhibit panels SKYLIGHT DESIGN AND DÉCOR PHP

20,160.00

N/A 2017-07-237 N/A
atering services during the conduct of joint meeting of the TP and TC members in teacher education relative to finalization of the proposed revised undergraduate teacher education programs on July 11, 2017 RD NOCUM CATERING SERVICES PHP

17,200.00

N/A 2017-07-238 N/A
Accommodation of participants during the conduct of the joint meeting of the TP & TC members in teacher education relative to finalization of the proposed revised undergraduate teacher education programs on july 11, 2017 FERSAL HOTEL-MALAKAS PHP

28,150.00

N/A 2017-07-240 N/A
Food, venue and accommodation during the conduct of National public Orientation for the CMO no. 32 s. 2016, CMO no. 38 s, 2017 and CMO no. 51 s. 2017 on July 18, 2017 BAYVIEW PARK HOTEL PHP

111,000.00

N/A 2017-07-242 N/A
Food, venue and accommdation during the conduct of National Public Orientation on the approved PSGs for Broadcasting, Communication and journalism on July 19, 2017 BAYVIEW PARK HOTEL PHP

141,800.00

N/A 2017-07-243 N/A
Food, venue and accommodation during the conduct of National Public Orientation of CMO no. 33 s. 2017, CMO no. 34 s. 2017 and CMO no. 39 s. 2017 on July 20, 2017 BAYVIEW PARK HOTEL PHP

155,000.00

N/A 2017-07-244 N/A
Food, venue and accommodation during the conduct of National Public Orientation on the approved PSGs for CMO no 31 s. 2017 and CMO no. 40 s. 2017 on July 21, 2017 BAYVIEW PARK HOTEL PHP

89,000.00

N/A 2017-07-245 N/A
Food, venue and accommodation during the conduct of National Public Orientation for the following PSGs Bachelor of Fine arts, BS Interior Design and BS Architecture on July 24, 2017 BAYVIEW PARK HOTEL PHP

110,000.00

N/A 2017-07-246 N/A
Food, venue and accommodation during the conduct of Ntional Public Orientation for the following PSGs for BS Landscape Architecture and BS in Environmental planning on July 25, 2017 BAYVIEW PARK HOTEL PHP

89,000.00

N/A 2017-07-247 N/A
Food, venue, transportation and accommodation during the conduct of workshop on the revision of PSG for minimum requirements for libraries of HEIs common to all programs on July 6-8, 2017 PARK INN BY RADISSON CLARK PHP

79,400.002

N/A 2017-07-248 N/A
Food, venue and accommodation during the conduct of workshop on the development of PSG for graduate fine arts programs and formulation of monitoring instrument for bachelor of fine arts on July 6-8, 2017 FERSAL HOTEL-KALAYAAN PHP

135,200.00

N/A 2017-07-249 N/A
Food, venue and accommodation during the conduct of workshop on the development of PSG for interior design programs and formulation of monitoring instrument for bachelor od science in interior design on July 10-12, 2017 FERSAL HOTEL-KALAYAAN PHP

135,200.00

N/A 2017-07-250 N/A
Food, venue and accommodation during the conduct of workshop on the development of PSG for architecture programs and formulation of monitoring instrument for bachelor of science in architecture on july 13-15, 2017 FERSAL HOTEL-KALAYAAN PHP

135,200.00

N/A 2017-07-251 N/A
Website support for K12 PTP-PMU AEGIS MEDIA MYCO SERVICES, INC. PHP

135,000.00

N/A 2017-07-252 N/A
Toner and ink to be used for the daily operations of various CHED offices LUNARCHEM TRADING PHP

174,620.00

2017-07-074 2017-07-255 N/A
Catering services during the conduct of meeting of the National Referencing committee on July 31, 2017 RD NOCUM CATERING SERVICES PHP

8,800.00

N/A 2017-07-256 N/A
Newspaper publication for the zonal public hearings/consultations on the proposed PSGs for Bachelor of Science in Geology and bachelor of science in environmental science programs THE MANILA TIMES PHP

10,752.00

N/A 2017-07-257 N/A
Catering services during the conduct of CHED andTeda workshop on drafting of outline in linking the PQF levels to AQRF on July 26, 2017 RD NOCUM CATERING SERVICES PHP

9,600.00

N/A 2017-07-258 N/A
Food, venue and accommodation during the conduct of workshop of the technical committee for marine transportation and marine engineering and maritime curriculum review committee on the revised CMO for BSMT and BSMarE programs with annexes on july 19-21, 2017 BAYVIEW PARK HOTEL PHP

150,000.00

N/A 2017-07-259 N/A
Food, venue and accommdation during the conduct of National Public Hearing/Consultation on the proposed PSGs for Bachelor of science in environmental programs aligned with Kto12, New GEC, OBE nad PQF on July 27, 2017 BAYVIEW PARK HOTEL PHP

115,400.00

N/A 2017-07-260 N/A
Food, venue and accommodation during the conduct of National Public Hearing/Consultation on the proposed PSGs for BS Geology program aligned with K12, New GEC, OBE and PQF on July 25-27, 2017 BAYVIEW PARK HOTEL PHP

115,300.00

N/A 2017-07-261 N/A
Food, venue and accommodation during the conduct of mid year assessment workshop of LLS on July 20-21, 2017 TAGAYTAY VIEWPARK HOTEL PHP

99,790.00

N/A 2017-07-262 N/A
Catering services during the conduct of training of new CHED mediators (2nd week) on August 7-11, 2017 RD NOCUM CATERING SERVICES PHP

67,500.00

N/A 2017-07-263 N/A
Catering services during the conduct of National Vetting of IDIG proposals on July 25-28, 2017 RD NOCUM CATERING SERVICES PHP

120,000.00

N/A 2017-07-264 N/A
Food, venue and accommodation during the workshop of the TWG on pathways and equivalencies on July 27-28, 2017 PREMIER CENTRAL, INC. PARK INN BY RADISSON CLARK PHP

77,000.00

N/A 2017-07-265 N/A
Food, venue, transportation and accommodation during the conduct of OIQAG midyear assessment of plans, targets, accomplishments and financial status of programs nad projects on July 20-22, 2017 TARLAC STATE UNIVERSITY 73,400.00 N/A 2017-07-266 N/A
Newspaper publication for the notice to the public for the National public consultation on the revised PSG for radiologic technology education aligned with K12, New GEC, OBE and PQF THE MANILA TIMES PHP 

10,752.00

N/A 2017-07-267 N/A
Food, venue and accommodation during the conduct of training of new CHED mediators (for 2 weeks) on July 23-29, 2017 (classroom training) and August 6-12, 2017 (internship) HOTEL ICON, INC. PHP

493,300.00

N/A 2017-07-268 N/A
Food, venue and accommodation during the conduct of basic customer service skills on July 26-27, 2017 THE HERITAGE HOTEL MANILA PHP

236,000.00

N/A 2017-07-270 N/A
Food, venue and accommodation during the conduct of workshop on the revision of curriculum for BSCS, BSIS and BSIT programs on july 27-29, 2017 BAYVIEW PARK HOTEL PHP

118,000.00

N/A 2017-07-271 N/A
Procurement of influenza vaccine: quadrivalent for health and wellness program of CHED officials and employees WORLD BRIDGE PHILS., INC. PHP

203,000.00

2017-07-076 2017-07-273 N/A
Catering services during the conduct of forum on changes and issues during the transition period on August 12 & 14, 2017 KITCHEN WEBB CATERING SERVICES, CO. PHP

29,600.00

N/A 2017-07-274 N/A
Catering services during the conduct of the CEB meeting on August 8 & 22, 2017 RD NOCUM CATERING SERVICES PHP

18,000.00

N/A 2017-07-275 N/A
Catering services during the conduct of the joint mancom/ceb meeting on August 1, 15 & 29, 2017 RD NOCUM CATERING SERVICES PHP

49,500.00

N/A 2017-07-276 N/A
Catering services during the conduct of training on RA 9184 and its revised IRR on August 3-4, 2017 RD NOCUM CATERING SERVICES PHP

25,900.00

N/A 2017-07-277 N/A
Food, venue and accommodation during the conduct of 2nd workshop by the quality assurance division to evaluate applications for horizontal typology on August 2-5, 2017 HIVE HOTEL AND CONVENTION PLACE PHP

83,410.00

N/A 2017-07-278 N/A
Food, venue and accommodation during the conduct of National public consultation on the revised PSGs for radiologic education aligned with k12, New GEC, OBE nad PQF on August 6-8, 2017 BAYVIEW PARK HOTEL PHP

105,300.00

N/A 2017-07-279 N/A
Catering services during the conduct of five BAC meeting for the month of august 2017 RD NOCUM CATERING SERVICES PHP

33,060.00

N/A 2017-07-280 N/A
Materials for the repair of hyundai starex SJX 187 GBR-GEN GENERAL MERCHANDISE PHP 43,300.00 2017-07-075 2017-07-281 N/A