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
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
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