| NOTICE OF AWARD (NOA) | NOA DATE | SUPPLIER | PARTICULARS | AMOUNT | PURCHASE ORDER / CONTRACT/ NTP |
| NOA 24-01-001 | 12/1/2024 | Parametric Engineering and Construction | Structural Stability | ₱901,600.00 | PO 2024-01-006 |
| NOA 24-01-002 | 12/1/2024 | Comparts Computer Sales | CCTV | ₱270,800.00 | PO 2024-01-007 |
| NOA 24-01-003 | 01/30/24 | Innove Communications | Message Blast Services | ₱1,440,000.00 | PO 2024-04-005 |
| NOA 24-01-004 | 01/31/24 | Marco Inc. | 3 Package Type Aircon | ₱570,000.00 | PO 2024-01-013 |
| NOA 24-02-005 | 5/2/2024 | Yonan Office Supplies and Equipment Trading | Anti Virus | ₱153,600.00 | PO 2024-02-021 |
| NOA 24-02-006 | 02/14/24 | The Oriental Hospitality and restaurant Management Services Inc | Advocacy – Leyte | ₱277,800.00 | PO 2024-02-028 |
| NOA 24-02-007 | 02/16/24 | Hawkstow Construction and Development | 3rd Floor Renovation | ₱15,000,000.00 | CO 2024-01-004 |
| NOA 24-02-008 | 02/19/24 | Berjaya Makati Hotel | Venue for ECC 49th Anniversary | ₱148,000.00 | PO 2024-02-032 |
| NOA 24-02-009 | 02/28/24 | Pharma Quest Co. | Flu Vaccine | ₱95,550.00 | PO 2024-02-044 |
| NOA 24-03-010 | 3/1/2024 | Empower Leasing Corporation | Office Lease of REU 4A | ₱1,370,000.00 | CO 2024-04-014 |
| NOA 24-03-011 | 3/1/2024 | MAC J Pest Control Services | Pest Control | ₱89,100.00 | CO 24-04-210 |
| NOA 24-03-012 | 3/5/2024 | Hyrdrovolt Construction Services | Vinyl Tiles | ₱301,881.00 | CO 24-05-17 |
| NOA 24-03-013 | 3/12/2024 | Sundowners Beach Villas | ECC Team Building | ₱866,704.50 | PO 2024-03-051 |
| NOA 24-04-014 | 4/2/2024 | Handlink Inc | Sophos | ₱245,000.00 | PO 2024-04-071 |
| NOA 24-04-015 | 4/2/2024 | Eirenedale Residences | Lease of Office Space of REU5 | ₱482,491.20 | CO 24-06-027 |
| NOA 24-04-016 | 4/2/2024 | GT Realty Corporation | Lease of Office Space of REU10 | ₱1,612,800.00 | CO 24-08-040 |
| NOA 24-04-017 | 4/8/2024 | MCG Bldg | Office Lease of REU2 | ₱1,159,200.00 | CO |
| NOA 24-04-018 | 04/16/24 | Retreat Siargao Resort Corporation | Lease of Venue Accommodation with Meals for Advocacy Siargao | ₱221,600.00 | PO 2024-04-084 |
| NOA 24-04-019 | 04/16/24 | Siargao Seasky Resort | Hotel Accommodation Advocacy Siargao | ₱28,800.00 | PO 2024-04-085 |
| NOA 24-04-020 | 04/16/24 | Marbelle Consumer Goods Trading | Powerbank | ₱750,000.00 | 2024-04-086 |
| NOA 24-04-021 | 04/19/24 | SD Publication Inc | Chatbot with SMS and Email Text Blast | ₱697,165.69 | CO 24-06-28 |
| NOA 24-04-022 | 04/25/24 | Lserv Corporation | Manpower Services CY 2024-2025 | ₱25,663,863.36 | CO 24-09-046 |
| NOA 24-04-023 | 04/25/24 | Redbird Security Services | Security Services CY 2024-2025 | ₱5,382,157.00 | CO 24-05-16 |
| NOA 24-03-024 | 03/15/24 | Y8 Trading | Polo Shirt – ECC Anniversary | ₱75,500.00 | PO 2024-03-107 |
| NOA 24-03-025 | 03/15/24 | Y8 Trading | Jacket – ECC Anniversary | ₱117,600.00 | 2024-03-108 |
| NOA 24-03-025a | 03/22/24 | Shania and Kenny Properties | Lease of Office Space of REU 1 La Union | ₱1,029,105.84 | PO |
| NOA 24-04-026 | 04/30/24 | Soundcheck Inc | Rental LED, Lighting & Audio for LAbor Day | ₱409,920.00 | PO 2024-04-109 |
| NOA 24-04-027 | 04/30/24 | The Moment Group | Catering Service Labor Day | ₱778,360.00 | PO 2024-04-110 |
| NOA 24-05-028 | 5/7/2024 | OEM Industrial Parts and Construction Services Corporation | Accessible Glass Window | ₱123,500.00 | PO 2024-05-119 |
| NOA 24-05-029 | 5/7/2024 | INVICTUS-EMS HARDWARE & CONSTRUCTION SUPPLIES | Repair/ Renovation REU CAR | ₱138,000.00 | PO 2024-05-120 |
| NOA 24-05-030 | 5/10/2024 | Jobswright Aircon Maintenance Services | Dismantling,Relocating,Cleaning,Installing & Maintaining of Split Type and Floor mounted Aircon for REU 4A. | ₱61,319.00 | PO 2024-05-124 |
| NOA 24-06-031 | 6/6/2024 | The Brain Computer Corporation | Supply, Delivery and Installation of Audio Visual Equipment at the ECC Board Room (3rd Floor) | ₱5,000,000.00 | NTP 2024-05-009 |
| NOA 24-06-032 | 06/19/24 | Tanjer | Supply and Delivery of Handheld Portable Fan with Company Logo | ₱237,000.00 | PO 2024-07-189 |
| NOA 24-07-033 | 7/4/2024 | Feam Interior Decoration Services | Supply and Delivery and Installation of Window Blinds for REU 10 | ₱106,106.00 | PO 2024-07-177 |
| NOA 24-08-034 | 08/15/24 | Converge ICT | Procurement of Dedicated Internet Access for one (1) year | ₱991,872.00 | CO 24-11-53 |
| NOA 24-09-035 | 9/11/2024 | SGG Orthocare | Supply and Delivery of Various Prostheses | ₱2,360,000.00 | CO 24-12-59 |
| NOA 24-09-036 | 9/12/2024 | Knit and Tuck | IEC Material | PO 24-09-274 | |
| NOA 24-09-037 | 09/16/24 | MaroonStudios Inc. | Cloud Services | ₱1,159,363.03 | 24-09-272 |
| NOA 24-09-038 | 09/17/24 | Marelco Trading | Electrical Materials for NMP office renovation | ₱71,764.00 | 24-09-273 |
| NOA 24-09-039 | 09/17/24 | Audio 4 Design N Technology Corporation | Podcast Studio Equipment | ₱285,440.00 | 24-09-263 |
| NOA 24-09-040 | 09/18/24 | Cortez Realty Holdings Incorporated | Lease of Office REU 9 | ₱221,760.00 | CO 24-12-58 |
| NOA 24-09-041 | 09/19/24 | Armen Electro-Mech Sales & Gen. Mdse. | Duplex Submersible Pump | ₱488,000.00 | 24-10-283 |
| NOA 24-10-042 | 10/24/24 | Toyota Otis Inc. | 2 Unit Passenger Van | ₱4,850,000.00 | PO 24-10-300 |
| NOA 24-11-043 | 11/20/24 | BRITTANY HOTEL BGC | ACCOMMODATION FOR GBP 2025 | ₱580,000.00 | PO |
| NOA 24-12-044 | 12/17/24 | MANILA BROADCASTING COMPANY (MBC) | RADIO ADS/ PROGRAM | ₱14,498,888.88 | CO 25-03-19 |