PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 182

Status : Published

Control Number:
230172

Approved Budget for the Contract:

PHP 43,500.00

Mode of Procurement:
Direct Contracting (Sec. 50)

Classification:
Goods - General Support Services

Conditions:
Exclusive Dealer / Manufacturer

Business Category:
Computer services

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Trust Receipts (07000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
30-Day(s)

Brand Name :
NA

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

Repair and Maintenance of Ultimaker 3D Printer

Awardee:
GABIGROUP INC.

Address:
295 Col Bonny Serrano Ave. Greenview Compound Lot 7, Brgy Bagong Lipunan West Crame, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Justin Gabitan

Corporate Title:
Sales Manager

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	81112306	Printer, scanner and multifunctional equipment maintenance	Ultimaker 3 Extended Maintenance - 1 lot Estimated Parts and Services post-diagnostic - 1 lot	1	Lot

Reason for Award:
Technically legally and financially capable to undertake the needed repair of the equipment

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 43,300.00

Award Date:
22-Aug-2023

Publish Date:
15-Sep-2023

Date Last Updated:
15-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
15-Sep-2023

Approver Name:

Ernesto Salao

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