PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 268

Status : Published

Control Number:
2023030004

Approved Budget for the Contract:

PHP 18,948.00

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:
Bukidnon

Period of Contract:
4-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

Payment of Airfare of Mr. Pineda & Ms. Francisco to Conduct Local Consultation Visit on Supply Chain in Misamis Oriental, Bukidnon per LTO no. 78-2023 & 75-2023

Awardee:
CRISTINA TRAVEL CORPORATION

Address:
Ayala Ave, Makati City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Regina Laquindanum

Corporate Title:
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

Reason for Award:
Direct Retail Purchase of Airline Tickets

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 18,948.00

Award Date:
20-Feb-2023

Publish Date:
05-Dec-2023

Date Last Updated:
05-Dec-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
05-Dec-2023

Approver Name:

Marilou Cheryl Naval

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