PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 540

Status : Published

Control Number:
240053

Approved Budget for the Contract:

PHP 341,150.00

Mode of Procurement:
Negotiated Procurement - Agency to Agency (Sec. 53.5)

Classification:
Goods

Business Category:
Paper products

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
30-Day(s)

Brand Name :
NA

Model :
NA

Contact Person:
Ana Mae Donato

Created By:
Ana Mae Donato

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Procurement of Accountable Forms

Awardee:
NATIONAL PRINTING OFFICE

Address:
Pinyahan District , Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Neil Macaraeg

Corporate Title:
BAC Chairman

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14111802	Receipts or receipt books	Receipts or receipt books	100	Box

Reason for Award:
The supplier is the most capable in performing the printing service in the most advantageous terms for the University

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(Negotiated Procurement - Agency to Agency (Sec. 53.5))

Contract Amount:
PHP 340,000.00

Award Date:
14-Apr-2024

Publish Date:
05-Jun-2024

Date Last Updated:
05-Jun-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Ana Mae Donato

Date Created:
05-Jun-2024

Approver Name:

Ernesto Salao

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