PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 264

Status : Published

Control Number:
202303008

Approved Budget for the Contract:

PHP 12,000,000.00

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

Classification:
Goods

Business Category:
Fuels

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
1-Day(s)

Brand Name :
not available

Model :
not available

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

Procurement of Fuel and Motor Oil Fleet Card Service for NEDA Central Office

Awardee:
PILIPINAS SHELL FOUNDATION, INC.

Address:
, , , ,

Awardee Contact Person:
Maria Pamela Castro

Corporate Title:

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	15101505	Diesel fuel	Diesel fuel	1	Lot

Reason for Award:
Direct Retail Purchase of POL

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 12,000,000.00

Award Date:
23-Mar-2023

Publish Date:
30-Nov-2023

Date Last Updated:
30-Nov-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
30-Nov-2023

Approver Name:

Marilou Cheryl Naval

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