View AMP Award Notice Details




Award Notice Number. : 272
Status : Published





2023050007


PHP 357,518.04


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


Goods


Passenger transport


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


3-Day(s)


not applicable


not applicable


Marilou Cheryl Naval


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. Articulo, Ms. Zantua, Ms. Pahila, Mr. Menjares, Mr. Pascual, Mr. Layugue, Ms. Aduca, Mr. Lazaro, Ms. Tobias, Mr. Buelva, Mr. Gellamucho, Mr. Espeleta, Ms. Radam, Mr. Navidad, Mr. Talimio, Mr. Tagwalo, Mr. Lumawig, and Ms. Calzada to Participate in the NIC Co-creation Workshop in Pasig City per SO no. 560-2022







, , , ,


JANET DE LEON




Line Item Details

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


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


PHP 357,518.04


13-Dec-2022


07-Dec-2023


07-Dec-2023














Marilou Cheryl Naval


07-Dec-2023


Marilou Cheryl Naval