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2021 Awarded Contracts

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AMP

Procurement of Traditional Media Broadcasting / Placement for the year 2021  / 001

Procurement of Supply and Delivery of Purified Drinking Water with Hot & Cold Water Dispenser / 002

Supply and Delivery of Prepaid Cellphone Load Cards / 003

Supply and Delivery of Ink Toner for TK 6113 / 005

Procurement of Catering Services for the Awarding of Winners in HR Contest on February 10, 2021 / 006

Supply and Delivery of Power Bank and USB Flashdrive / 007

Procurement of CHR Digital Promotion Support Services / 013

Procurement of Supply and Delivery of 1 Set of Cordless Handheld QR/Bar Code Scanner; QR/Bar Code Priter and Biometric Finger Scanner / 014

Procurement of Supply and Delivery of Electrical Materials / 015

Supply and Delivery of Vinyl Tiles and Ohter Materials for CHR / 016

Procurement of Renewal of Firewall License / 017 

Procurement of Lease of Venue for the Technical Wrinting Workshop / 018

Procurement of Packed of Meals / 019

Procurement of Supply and Delivery of Scaffolding Materials / 021

Procurement of Supply and Delivery of Garden Supplies / 024

Procurement of Supply and Delivery of Cellular Phones / 025

Supply and Delivery of Vinyl of Tumblers or Thermal Bottles / 026

Subscription to Online Libraries / 028

Photography and Videography Services, Video Production for CHR / 029

Subscription to Electronic Legal Publication / 032

Procurement of Supply and Delivery of Plaques / 033

Procurement of Supply and Delivery of Packed Meals / 035

Procurement of Suppy and Delivery of Foldable Fans / 036

Procurement of Suppy and Delivery of Facemask with Lanyard / 037

Procurement of Suppy and Delivery of T-Shirts / 038

Procurement of Suppy and Delivery of Lanyards / 039

Procurement of Suppy and Delivery of Baller / 040

Procurement ofSuppy and Delivery of Care Kit Bags / 041

Printing and Delivery of CHR IDP Monitoring Tool/ 043

Procurement of Supply and Delivery of 13 piecescs Two-way radio with Earpiece 23 pieces  / 045

Procurement of Supply and Delivery of Paper Shredder / 046

Supply and Delivery of Assorted Food Items / 048

Supply of Labor & Materials for the Repair & Maintenance / 050

Supply and Labor, Materials, Equipment and Technical Supervision for Termite Control and General Pest Control Services / 051

Printing and Delivery of Guidance Document on Business and Human Rights / 054

Supply and Delivery of Packed of Meals / 056

Upgrading of KOHA Integrated Library System to its Latest Version and Technical Support / 057

Supply and Delivery of Diesel Fuel for the Generator Set / 058

Supply and Delivery of Various Office Supplies / 060

Supply and Delivery of CHR Collaterals / Tokens / 061

Procurement of Labor and Materials for Preventive Maintenance of CHR Air Conditioning Units / 062

Supply and Delivery of  Mobile Phones / 064

Supply and Delivery of Customized Children Face Mask, Face Shield, Bottled Spray, & Sticker Sheet / 065

Hiring of Video Producer, Script Writer, Talent, Sign Language Interpreter, Event Organizer and Documenter for the National Human Rights Consciousness Week / 066

Supply and Delivery of Books / 070

Supply and Delivery of Personal Protective Equipment (PPE) / 071

Printing and Delivery of Client Feedback Form & Dimas Ayaran Coloring Books / 072

Supply, and Delivery of Laptop Computer (CCCHP)  / 076

Procurement of Services of SIO 9001:2015 Certifying Body: CHR Regional Offices I, V, XI & CARAGA / 077

Procurement of Services for Social Media Boosting Advertising Management / 078

Supply and Delivery of Various Electrical Materials / 079

Supply and Delivery of Tokens (Curated Care Kit Package) / 080 

Supply and Delivery of Books / 081

Supply and Delivery of Safety Vault / 083 

 Supply and Delivery of Tokens (Acrylic Phone Stand) / 084

Supply, Delivery, Installation and Hand Holding  of Firewall License (Renewal)  / 086

Supply and Delivery of Backpack Bags / 087

Supply, and Delivery of Alcohol, Liquid Hand Soap / 088

Supply and Delivery of Christmas Tokens [Curated Care Kit Package] / 091

Supply and Delivery of Covid19 Essentials / 093

Printing and Delivery of Customer Feedback Forms  / 094

Supply and Delivery of Uninterruptible Power Supply and ICT Tools and Supplies / 095

Supply, Printing and Delivery of Handy Resource Book for Mental Health and CHR 2022-2023 Dateless Planner / 097

Supply and Delivery of Offline Promotion Materials for the Right to Mental Health / 098

Supply and Delivery of Corrugated Boxes and Storage Boxes with Lid Kraft / 099

Supply and Delivery of Books / 100

Supply and Delivery of CHR Institutional / IEC Materials / 102

Supply, Fabrication and Delivery of Frames for CeB Portrait / 103

Supply and Delivery of Smart Phone / 107

Supply and Delivery of QR/Barcode Scanner, / QR/Barcode Printers and Barcode Printer Sticker Roll / 108

Supply and Delivery of Covid19 Essentials / 109

Supply and Delivery of Prepaid Cellphone Load Cards / 110

Procurement of Rental of LED Wall / 112

Supply and Delivery of Polo Shirt and Eco-Friendly Tumblers  / 113

Supply and Delivery of Crayons / 114

Supply and Delivery of  Various Office Supplies / 115

Procurement Services of an Event Organiser for the Alab ng Puso  / 117

Supply and Delivery of I.T Supplies and Accessories  / 118

Supply and Delivery of Ready2Vote promotion Kit and Promotion Materials for Human Rights Hotspot Project  / 119

Supply and Delivery of Trophies and Plaques  / 121

Supply and Delivery of Desk and wall Calendar / 122

Procurement of Consulting Services for the Development of an Optimized Design Framework for the CHR’s OSSP and an Organization-Wide Strategical Alignment Campaign for Institutional Strengthening / 123

Supply and Delivery of  250 pieces of Dateless Planner / 124

Supply and Delivery of  50 pieces of Backpack Bags / 125

Supply and Delivery of  Vehicle Parts / 127

Supply and Delivery of Air Humidifier with Humidifying Function / 132

Supply, Printing and Delivery of  Handy Resource Book for Mental Health and CHR 2022-2023 Dateless Planner / 133

Supply and Delivery of  of Offline Promotion Materials for the Right to Mental Health  / 134

Supply and Delivery of CHR NCR Office Supplies

Public Bidding

Procurement of the Supply and Delivery of 191 Units of Laptop / PB-251

Rental Services for Copying Machines for CY 2021 / PB-261

Security Services to Provide Safety & Security Officers for Cy 2021 / PB-262

Janitorial Service Provider for CY 2021 / PB-263

Security Service Provider For CY 2021-CO / PB-265

Procurement for the Supply and Delivery of ICT Equipment for CY 2021 / PB-267

Procurement of the Supply, Installation and Commissioning of Elevator and Tower Shaft of the CHR / PB-268

Procurement of the Supply and Delivery of Various Construction and Electrical Tools and Materials / 130

Procurement of the Supply and Delivery of ICT Equipement for the CHR, Saac Building, Commonwealth Avenue, Diliman Quezon City / 104