Award Notice Number. :
204
Status :
Cancelled
20230100127
PHP 11,178.00
Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14)
Goods
Passenger transport
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Albay
1-Day(s)
Philippine Airlines
not applicable
Marilou Cheryl Naval
Marilou Cheryl Naval
Payment of Airfare of Greg Pineda to attend the turnover ceremony at NRO-5 in Legazpi City, Albay per LTO no. 04-2023
Ayala Ave, Makati City, Metro Manila, NCR, Philippines
Regina Laquindanum
General Manager
Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 78111502 | Commercial airplane travel | Commercial airplane travel | 1 | Lot |
Direct Retail Purchase of Airline Tickets
Award Notice(Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14))
PHP 11,159.25
23-Jan-2023
02-Oct-2023
15-Nov-2023
Marilou Cheryl Naval
02-Oct-2023
Marilou Cheryl Naval