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Contracts

Contract-Legit Entertainment & Media Co. for the hiring of services for the Production of Year 9 "Radyo Mo Sa Nutrisyon" Nutrition Blocktime Radio Program amounting to P9,147,644.00
Contract-Arm Corporate Security Services, Inc. for the provision of security services for the period April 1 - December 31, 2018 amounting to P1,414,730.70
Contract-D'Triumph Cleaners and Allied Services for the provision of janitorial services for the period April 1 - December 31, 2018 amounting to P1,542,870.00
Contract-UPLB Foundation, Inc. for the hiring of consultancy group for the conduct of Summative Evaluation of Training on Promote Good Nutrition Program amounting to P999,983.00
Contract-ABS-CBN Lingkod Kapamilya Foundation, Inc. for the production of TV Program on Early Childhood Care and Development (ECCD) Intervention Package amounting to P36,000,000.00
Contract - Marcus Phoenix Media Productions Corp. for the hiring of consultancy group to produce and air the 10 Kumainments Nutrition School-On-The Air amounting to P9,995,000.00
Contract-Orient Management Consultants for the hiring of consultancy group for the production and airing of nutrition messages on ECCD amounting to P15,994,160.00
Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of 44,351 sets BNS Forms amounting to P2,335,080.15
Purchase Order - Masangkay Computer Center for the supply / delivery of 2,000 units Microsoft Office 2016 Home and Office amounting to P12,776,000.00
Purchase Order - Mitsui Trading Philippines, Inc. for the supply and delivery of 2,300 pieces USB amounting to P4,986,400.00
Purchase Order - Gorilla Trading for the supply / printing and delivery to consignees of ECCD Milestone Checklist amounting to P9,288,000.00
Purchase Order - Gorilla Trading for the supply/printing and delivery to consignees of 2,300 copies NPM Manual amounting to P1,000,500.00
Purchase Order - Bihis Cruz, Inc. for the supply and delivery to consignees of 44,351 pieces of BNS Bags amounting to P9,081,310.76
Purchase Order - J.D.E.S Enterprise for the supply and delivery to consignees of 2,300 sets PPAN Advocacy amounting to P3,111,900.00
Purchase Order - Gorilla Trading for the supply / printing and delivery to consignees of ECCD Growth Chart amounting to P612,081.00
Contract-Tricom System (Philippines) Inc. for the supply/ installation of PABX system at the NNC Central Office amounting to P950,805.02
Contract - SMX Convention Center-Davao) - for the rental of venue and facilities for the 4th National Conference of Barangay Nutrition Scholars (Mindanao Sub-Conference) amounting to P1,593,000.00
Purchase Order - First & Finest Technology Corp. for the supply & delivery to consignees of 509 units Steel Rule amounting to P712,600.00
Purchase Order - First Phil. Scales, Inc. for the supply & delivery to consignees of 509 units Hanging Type Weighing Scales amounting to P2,014,051.92
Purchase Order - J.D.E.S Enterprise for the supply and delivery to consignees of ECCD kits for Barangay-based workers of ECCD areas amounting to P3,918,708.00
 
 
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