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The CHR Procurement Page provides a transparent overview of all procurement activities of the Commission on Human Rights. Users can review the Procurement Summary, download Official Procurement Documents, and view Awarded Details and Award Documents when available. This section ensures compliance, transparency, and accessibility in the Commission’s acquisition processes.

Procurement Status:

(See the bottom section for the award details)

Awarded
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PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE PRINTING OF CHR IDENTIFICATION CARDS

Document Reference Number:
RFQ 2024-02-035
Location:
NCR
Requesting Office:

Project Awarded to

Award Notice Document Number
AN-2024-02-035-CHR-ID-Cards
Approved Budget for the Contract (ABC)
PHP 77,000
Contract Awarded To:
AZITSOROG, INC. 103 Gloria St. Cor. Ortigas Ave. Extension Marick Subd. Cainta, Rizal
PO/Contract Number
2024-02-035
PO/Contract Total Amount
PHP 76,700
PO/Contract Duration
15 calendar days upon receipt of NTP / March 19, 2024
Official Award Documents