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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 of Printing and Production of Institutional Tokens

SUPPLY AND DELIVERY OF VARIOUS INKS

Location:
NCR
Requesting Office:

Project Awarded to

Award Notice Document Number
RFQ 2024-02-031
Approved Budget for the Contract (ABC)
PHP 549,750
Publication Start
February 8, 2024
Publication End
February 13, 2024
Contract Awarded To:
J'41NKS OFFICE AND SCHOOL SUPPLIES TRADING 2537 Legarda St. Sampaloc, Manila
Notice of Award Date
February 28, 2024
PO/Contract Number
2024-02-031
PO/Contract Total Amount
PHP 478,750
PO/Contract Duration
20 calendar days upon receipt of NTP / March 24, 2024
Notice to Proceed
March 3, 2024
Official Award Documents