Purchase Order - New Age Graphics, Inc. for the supply/printing and delivery to consignees of 100,000 copies of Pinggang Pinoy Brochure for Pregnant and Lactating Women in the amount of P725,000.00

Purchase Order - L. Victoria Trading for the supply and delivery to consignees of 2,473 sets of Weighing Scales amounting to P8,763,693.75

Purchase Order - New Age Graphics, Inc. for the supply/printing and delivery to consignees of 120,000 copies of Complementary Feeding Flyer amounting to P489,600.00

Contract-Events Organizer Network, Inc. (EON) for the hiring of consultancy services for the Development of Nutrition Promotion for Social Behavior Change Communication Plan 2019-2020 amounting to P9,520,000.00

Purchase Order - Cover & Pages Corporation for the supply/printing and delivery to consignees of ECCD Checklist amounting to P5,878,156.80

Purchase Order - Cover & Pages Corporation for the supply/printing & production and delivery to consignees of 8,151 sets of Idol Ko Si Nanay Kits amounting to P9,111,024.78

Purchase Order - JDES Enterprises for the supply and delivery to consignees of 3,908 sets of Child Development Milestone Kit amounting to P 5,372,601.00

Purchase Order - Knit & Tuck Merchandising for the supply and delivery to consignees of 5,291 pieces each of BNS Bags and T-shirts amounting to P1,815,659.56

Purchase Order - Toyota Bicutan Paranaque for the supply and delivery of one (1) unit brand new vehicle Toyota Hi-Lux 4 x 2 diesel engine amounting to P1,070,000.00

Contract-Asian Social Project Services, Inc. for the hiring of consultancy group for the Development of eLearning Course on Local Nutrition Program for Local Nutrition Workers amounting to P 4,487,560.00

Contract-Integrative Competitive Intelligence Asia, Inc. for the hiring of consultancy services for the Development of Training Regulation for Barangay Nutrition Scholars amounting to P1,998,640.00

Contract-MQ Mediazone Productions for the hiring of services for the Nutriskwela Community Radion Network Program Phase 6 amounting to P17,774,000.00

Contract-Legit Entertainment & Media Co. for the hiring of services for the Production of Year 9 "Radyo Mo Sa Nutrisyon" Nutrition Blocktime Radio Program amounting to P9,147,644.00

Contract-Arm Corporate Security Services, Inc. for the provision of security services for the period April 1 - December 31, 2018 amounting to P1,414,730.70

Contract-D'Triumph Cleaners and Allied Services for the provision of janitorial services for the period April 1 - December 31, 2018 amounting to P1,542,870.00

Contract-UPLB Foundation, Inc. for the hiring of consultancy group for the conduct of Summative Evaluation of Training on Promote Good Nutrition Program amounting to P999,983.00

Contract-ABS-CBN Lingkod Kapamilya Foundation, Inc. for the production of TV Program on Early Childhood Care and Development (ECCD) Intervention Package amounting to P36,000,000.00

Contract - Marcus Phoenix Media Productions Corp. for the hiring of consultancy group to produce and air the 10 Kumainments Nutrition School-On-The Air amounting to P9,995,000.00

Contract-Orient Management Consultants for the hiring of consultancy group for the production and airing of nutrition messages on ECCD amounting to P15,994,160.00

Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of 44,351 sets BNS Forms amounting to P2,335,080.15

Purchase Order - Masangkay Computer Center for the supply / delivery of 2,000 units Microsoft Office 2016 Home and Office amounting to P12,776,000.00

Purchase Order - Mitsui Trading Philippines, Inc. for the supply and delivery of 2,300 pieces USB amounting to P4,986,400.00

Purchase Order - Gorilla Trading for the supply / printing and delivery to consignees of ECCD Milestone Checklist amounting to P9,288,000.00

Purchase Order - Gorilla Trading for the supply/printing and delivery to consignees of 2,300 copies NPM Manual amounting to P1,000,500.00

Purchase Order - Bihis Cruz, Inc. for the supply and delivery to consignees of 44,351 pieces of BNS Bags amounting to P9,081,310.76

Purchase Order - J.D.E.S Enterprise for the supply and delivery to consignees of 2,300 sets PPAN Advocacy amounting to P3,111,900.00

Purchase Order - Gorilla Trading for the supply / printing and delivery to consignees of ECCD Growth Chart amounting to P612,081.00

Contract-Tricom System (Philippines) Inc. for the supply/ installation of PABX system at the NNC Central Office amounting to P950,805.02

Contract - SMX Convention Center-Davao) - for the rental of venue and facilities for the 4th National Conference of Barangay Nutrition Scholars (Mindanao Sub-Conference) amounting to P1,593,000.00

Purchase Order - First & Finest Technology Corp. for the supply & delivery to consignees of 509 units Steel Rule amounting to P712,600.00

Purchase Order - First Phil. Scales, Inc. for the supply & delivery to consignees of 509 units Hanging Type Weighing Scales amounting to P2,014,051.92

Purchase Order - J.D.E.S Enterprise for the supply and delivery to consignees of ECCD kits for Barangay-based workers of ECCD areas amounting to P3,918,708.00

Contract-CJL Hotel Corp. (The Manor at Camp John Hay) - for the rental of venue and facilities for the 4th National Conference of Barangay Nutrition Scholars (NCR and South Luzon Sub-Conference) amounting to P2,096,000.00

Contract-Stotsenberg Leisure Park & Hotel Corp. - for the rental of venue and facilities for the 4th National Conference of Barangay Nutrition Scholars amounting to P 1,170,000.00

Contract-Legit Entertainment & Media Company for the Hiring of Services for the Production of Year 8 "Radyo Mo Sa Nutrisyon" Nutrition Blocktime Radio Program amounting to P11,458,223.40

Contract-Manila Broadcasting Company-production and airing of nutrition drama series of Season 12 "Katumbas ay Biyaya" amounting to P10,677,260.00

Purchase Order - Gorilla Trading for the supply / printing of 60,000 copies NNC Notebook/Calendar amounting to P2,652,000.00

Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of WHO CGS Tables and ECCD Growth Chart amounting to P4,263,000.00

Contract - MQ Mediazone Productions for the Hiring of Consultant to Provide Services for the Nutriskwela Community Radio Network Program Phase 5 amounting to P27,950,400.00

Contract-AIM Conference Center Manila for the rental of venue and facilities for the ECCD Consultation Workshop on June 15-17, 2016 amounting to P 783,000.00

Contract-Crown Regency Hotel for the rental of venue and facilities for the conduct of Philippine Plan of Action for Nutrition (PPAN) 2017-2022 National Consultative Workshop in Cebu City on November 16-19, 2016 amounting to P 576,000.00

Contract-Waterfront Cebu City Hotel & Casino for the rental of venue and facilities for the 4th National Conference of Nutrition Action Officers amounting to P 1,334,800.00

Contract-Creativerow Advertising for the Hiring of Services of Media Group to Produce and Air Nutrition Messages on the ECCD Intervention Package First 1000 Days (ECCD F1K) amounting to P56,197,789.00

Contract-ABS-CBN Lingkod Kapamilya Foundation, Inc. for the Hiring of Consultancy Services for the Production of Television Program on Early Childhood Care and Development for the of ECCD Intervention Package (First 1000 Days) amounting to P 32,600,000.08

Contract-Creativerow Advertising for the Hiring of Event Organizer to Mount the 4th National Conference of Nutrition Action Officers amounting to P2,661,934.23

Contract-Creativerow Advertising for the Hiring of Event Organizer for the 2016 Nutrition Month Celebration Special Event amounting to P4,994,534.23.

Contract-Legit Entertainment & Media Company for the Hiring of Services for the Production of Year 7 "Radyo Mo Sa Nutrisyon" Nutrition Blocktime Radio Program amounting to P6,966,770.00.

Contract-Infoshare Management Systems for the Hiring of Services for the Conduct of Baseline, Midline and Endline Survey of ECCD Intervention Package (First 1000 Days) amounting to P16,716,000.00

Purchase Order - First & Finest Technology Corp. for the supply & delivery to consignees of 1,633 units Steel Rule amounting to 2,380,000.00

Purchase Order - First Phil. Scale, Inc. for the supply & delivery to consignees of 1,633 units Hanging Type Weighing Scales amounting to P5,854,305.00

Contract - MQ Mediazone Productions for hiring of consultant for the Nutriskwela Community Radio Network Program

Purchase Order - Cover & Pages Corp. for printing and delivery to consignees of 10,000 copies BNS Handbook.

Purchase Order - Smartsign Advertising, Inc. for the printing/reproduction and delivery to consignees of 1,800 pieces 10 Kumainments Standee

Purchase Order - Cover & Pages Corp. for the supply/printing & delivery to consignees of 44,000 pieces 10 Kumainments Poster

Purchase Order - Cover & Pages Corp. for the supply/printing & delivery to consignees of 60,000 of 2016 NNC Calendar

Contract-LBC Express, Inc. for the hiring of cargo forwarder for shipment of various nutrition information and education materials for the year 2015.

Contract-Legit Entertainment for the production and airing of Season 10 Radyo Mo Sa Nutrisyon

Contract-D'Triumph Cleaners and Allied Services for NNC janitorial services for the year 2015-2017

Contract-Redbird Security Agency for NNC security services for the year 2015-2017