PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 148

Status : Published

Control Number:
230112

Approved Budget for the Contract:

PHP 356,830.00

Mode of Procurement:
Direct Contracting (Sec. 50)

Classification:
Goods

Conditions:
Exclusive Dealer / Manufacturer

Business Category:
Office machines and their supplies and accessories

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
30-Day(s)

Brand Name :
Matica

Model :
NA

Contact Person:
BAC Secretariat Staff - AMP

Created By:
BAC Secretariat Staff - AMP

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Supply and Delivery of CSEs that are not Available at the DBM-PS - Matica Edisecure Technologies

Awardee:
AZITSOROG INCORPORATED

Address:
103 Gloria St Marick Subd, Cainta, Rizal, Region IV-A, Philippines

Awardee Contact Person:
George Gorostiza Jr

Corporate Title:
President

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44103112	Printer ribbon	Printer ribbon	17	Roll

Reason for Award:
True single supply source of the item to be procured and that there is no other suitable substitution in the market that can be obtained at a more advantageous term

The PhilGEPS team is not responsible for any typographical error or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

Award Type:
Award Notice(Direct Contracting (Sec. 50))

Contract Amount:
PHP 356,830.00

Award Date:
26-Jun-2023

Publish Date:
07-Aug-2023

Date Last Updated:
07-Aug-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
07-Aug-2023

Approver Name:

Ernesto Salao

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