Award Notice Number. :
264
Status :
Published
202303008
PHP 12,000,000.00
Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14)
Goods
Fuels
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
1-Day(s)
not available
not available
Marilou Cheryl Naval
Marilou Cheryl Naval
Procurement of Fuel and Motor Oil Fleet Card Service for NEDA Central Office
, , , ,
Maria Pamela Castro
Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 15101505 | Diesel fuel | Diesel fuel | 1 | Lot |
Direct Retail Purchase of POL
Award Notice(Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14))
PHP 12,000,000.00
23-Mar-2023
30-Nov-2023
30-Nov-2023
Marilou Cheryl Naval
30-Nov-2023
Marilou Cheryl Naval