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Thursday, April 9, 2026 - 4:39 AM

2024

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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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SUPPLY AND DELIVERY OF TOKENS FOR CHR PARTNERS

Document Reference Number:
RFQ 2024-10-090
Location:
NCR
Requesting Office:

Project Awarded to

Award Notice Document Number
AN-2024-10-090
Approved Budget for the Contract (ABC)
PHP 300,000
Publication Start
October 30, 2024
Publication End
October 30, 2024
Contract Awarded To:
HIPIVE PRINTING SERVICES 264 Cityland Delarosa Cond Pio Del Pilar, Makati City
Notice of Award Date
November 11, 2024
PO/Contract Number
2024-10-090
PO/Contract Total Amount
PHP 298,800
PO/Contract Duration
15 calendar days upon receipt of End-User's sample of approval
Notice to Proceed
November 12, 2024
Official Award Documents