PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 262

Status : Published

Control Number:
2023020002

Approved Budget for the Contract:

PHP 33,639.00

Mode of Procurement:
Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14)

Classification:
Goods

Business Category:
Passenger transport

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Ilocos Norte

Period of Contract:
3-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

Airfare of Mr. Galura, Ms. Yumul, & Ms. Espino to Participate in the Ilocos Norte MSME Incubation Center Grand Launching in Laoag, Ilocos Norte per LTO no. 1205-2022, 1203-2022, and 1204-2022

Awardee:
FIRST ACCELERATED TRAVEL AND TOURS

Address:
UNIT E NO 11 K-5TH STREET KAMUNING, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
GLENDA MANABAT

Corporate Title:
GEN MANAGER

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	78111502	Commercial airplane travel	Commercial airplane travel	1	Lot

Reason for Award:
Direct Retail Purchase

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 Retail Purchase of POL and Airline Tickets (Sec. 53.14))

Contract Amount:
PHP 33,639.00

Award Date:
14-Dec-2022

Publish Date:
29-Nov-2023

Date Last Updated:
29-Nov-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
29-Nov-2023

Approver Name:

Marilou Cheryl Naval

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