PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 270

Status : Published

Control Number:
2023040006

Approved Budget for the Contract:

PHP 10,234.00

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:
Cotabato

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 Ms. Vitug to Participate in the DOST-UNDP SalikLakbay Solutions Mapping Trainer's Training and Immersion in Cotabato per LTO no. 48-2023

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 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 10,234.00

Award Date:
06-Feb-2023

Publish Date:
06-Dec-2023

Date Last Updated:
06-Dec-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
06-Dec-2023

Approver Name:

Marilou Cheryl Naval

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