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Contracts

Purchase Order - Gorilla Trading for the supply / printing of 60,000 copies NNC Notebook/Calendar amounting to P2,652,000.00
Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of WHO CGS Tables and ECCD Growth Chart amounting to P4,263,000.00
Contract - MQ Mediazone Productions for the Hiring of Consultant to Provide Services for the Nutriskwela Community Radio Network Program Phase 5 amounting to P27,950,400.00
Contract-AIM Conference Center Manila for the rental of venue and facilities for the ECCD Consultation Workshop on June 15-17, 2016 amounting to P 783,000.00
Contract-Crown Regency Hotel for the rental of venue and facilities for the conduct of Philippine Plan of Action for Nutrition (PPAN) 2017-2022 National Consultative Workshop in Cebu City on November 16-19, 2016 amounting to P 576,000.00
Contract-Waterfront Cebu City Hotel & Casino for the rental of venue and facilities for the 4th National Conference of Nutrition Action Officers amounting to P 1,334,800.00
Contract-Creativerow Advertising for the Hiring of Services of Media Group to Produce and Air Nutrition Messages on the ECCD Intervention Package First 1000 Days (ECCD F1K) amounting to P56,197,789.00
Contract-ABS-CBN Lingkod Kapamilya Foundation, Inc. for the Hiring of Consultancy Services for the Production of Television Program on Early Childhood Care and Development for the of ECCD Intervention Package (First 1000 Days) amounting to P 32,600,000.08
Contract-Creativerow Advertising for the Hiring of Event Organizer to Mount the 4th National Conference of Nutrition Action Officers amounting to P2,661,934.23
Contract-Creativerow Advertising for the Hiring of Event Organizer for the 2016 Nutrition Month Celebration Special Event amounting to P4,994,534.23.
Contract-Legit Entertainment & Media Company for the Hiring of Services for the Production of Year 7 "Radyo Mo Sa Nutrisyon" Nutrition Blocktime Radio Program amounting to P6,966,770.00.
Contract-Infoshare Management Systems for the Hiring of Services for the Conduct of Baseline, Midline and Endline Survey of ECCD Intervention Package (First 1000 Days) amounting to P16,716,000.00
Purchase Order - First & Finest Technology Corp. for the supply & delivery to consignees of 1,633 units Steel Rule amounting to 2,380,000.00
Purchase Order - First Phil. Scale, Inc. for the supply & delivery to consignees of 1,633 units Hanging Type Weighing Scales amounting to P5,854,305.00
Contract - MQ Mediazone Productions for hiring of consultant for the Nutriskwela Community Radio Network Program
Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of 10,000 copies BNS Handbook.
Purchase Order - Smartsign Advertising, Inc. for the printing/reproduction and delivery to consignees of 1,800 pieces 10 Kumainments Standee
Purchase Order - Cover & Pages Corp. for the supply/printing & delivery to consignees of 44,000 pieces 10 Kumainments Poster
Purchase Order - Cover & Pages Corp. for the supply/printing & delivery to consignees of 60,000 of 2016 NNC Calendar
Contract-LBC Express, Inc. for the hiring of cargo forwarder for shipment of various nutrition information and education materials for the year 2015.
 
 
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