PS-PhilGEPS

View AMP Award Notice Details

Award Notice Number. : 75

Status : Published

Control Number:
230019

Approved Budget for the Contract:

PHP 325,000.00

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:
Sheila Araño

Created By:
Sheila Araño

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	14111808	Accounting forms or accounting books	Accountable Form 51-C (Official Receipt in Continuous Form	100	Box

Reason for Award:
Most capable in performing the printing service in the most advantageous way

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 325,000.00

Award Date:
24-Mar-2023

Publish Date:
26-May-2023

Date Last Updated:
26-May-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Sheila Araño

Date Created:
26-May-2023

Approver Name:

BAC Secretariat Staff - AMP

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