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Award Notice Number. : 184

Status : Published

Control Number:
202309094

Approved Budget for the Contract:

PHP 882,172.50

Mode of Procurement:
Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10)

Classification:
Goods

Business Category:
Hotels and lodging and meeting facilities

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
5-Day(s)

Brand Name :
not applicable

Model :
not applicable

Contact Person:
Marilou Cheryl Naval

Created By:
Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN
#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Provision of Food and Accommodation Including Venue for the Conduct of Gross Regional Domestic Product (GRDP) Estimation Phase 1

Awardee:
MADISON 101 HOTEL AND TOWER

Address:
, , , ,

Awardee Contact Person:
Oliver Paul Wilson Chan

Corporate Title:

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	90111601	Conference centers	Conference centers	1	Lot

Reason for Award:
Lowest calculated and responsive quotation

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(Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10))

Contract Amount:
PHP 605,800.00

Award Date:
06-Sep-2023

Publish Date:
18-Sep-2023

Date Last Updated:
18-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
18-Sep-2023

Approver Name:

Marilou Cheryl Naval

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