PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 501

Status : Published

Control Number:
2024014

Approved Budget for the Contract:

PHP 7,468,000.00

Mode of Procurement:
Renewal of Contract per Appendix 21 (WETI)

Classification:
Goods

Business Category:
Fuels

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
12-Day(s)

Brand Name :

Model :

Contact Person:
Jenny Baladad

Created By:
Jenny Baladad

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Carlos P. Garcia Avenue, Diliman, Quezon City, Metro Manila

Procurement of Fuel through Fleet Card Service (Fleet Card)

Awardee:
PETRON CORPORATION

Address:
40 San Miguel Ave., Mandaluyong City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Carlo Alcantara

Corporate Title:
Area Sales Executive

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	15101506	Gasoline or Petrol	Gasoline or Petrol	63000	Liter
2	15101505	Diesel fuel	Diesel fuel	56070	Liter

Reason for Award:
Compliance with the conditions and requirements for renewal of contracts under the Guidelines on Renewal of Regular and Recurring Services

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(Renewal of Contract per Appendix 21 (WETI))

Contract Amount:
PHP 7,468,000.00

Award Date:
18-Mar-2024

Publish Date:
08-May-2024

Date Last Updated:
08-May-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Jenny Baladad

Date Created:
08-May-2024

Approver Name:

Jenny Baladad

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