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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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  3. Procurement for the Refilling of Fire Extinguishers for the CHR Central Office, CY 2026

Supply and Delivery of Various Inks

Document Reference Number:
RFQ No. 2025-01-028
Posting Date:
January 31, 2024
Deadline:
February 7, 2025
Location:
NCR
Requesting Office:
Details:

Intends to apply the sum of Five Hundred Eleven Thousand Pesos (PhP511,000.00) as an Approved Budget for the Contract {ABC) for the SUPPLY AND DELIVERY OF VARIO US INKS through Shopping under Section 52.1 (b) of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184.

Official Procurement Document (click the title or "+" below to view the document)

Project Awarded to

Award Notice Document Number
2025-01-028
Approved Budget for the Contract (ABC)
PHP 511,000.00
Publication Start
January 31, 2024
Publication End
February 6, 2025
Contract Awarded To:
RFK General Merchandise
Notice of Award Date
March 19, 2025
PO/Contract Number
2025-01-028
PO/Contract Total Amount
PHP 387,000.00
PO/Contract Duration
30 days upon receipt of NTP
Notice to Proceed
March 19, 2025
Official Award Documents