PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 241

Status : Published

Control Number:
230196

Approved Budget for the Contract:

PHP 350,000.00

Mode of Procurement:
Negotiated Procurement - Agency to Agency (Sec. 53.5)

Classification:
Goods

Business Category:
Paper products

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 :
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

Procurement of Accountable Forms

Awardee:
APO PRODUCTION UNIT INC

Address:
2/F PIA Building, Visayas Avenue, Brgy. VASRA, Diliman , Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Michelle Martinez

Corporate Title:
BAC Secretariat Head

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14111802	Receipts or receipt books	Accountable Form - Official Receipt	100	Box

Reason for Award:
Most capable in performing the printing service in the most advantageous terms

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 - Agency to Agency (Sec. 53.5))

Contract Amount:
PHP 324,800.00

Award Date:
20-Sep-2023

Publish Date:
27-Oct-2023

Date Last Updated:
27-Oct-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
27-Oct-2023

Approver Name:

Ernesto Salao

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