PS-PhilGEPS

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Award Notice Number. : 782

Status : Published

Control Number:
240231

Approved Budget for the Contract:

PHP 111,200.00

Mode of Procurement:
Direct Contracting (Sec. 50)

Classification:
Goods

Conditions:
Exclusive Dealer / Manufacturer

Business Category:
Office machines and their supplies and accessories

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Internally Generated Funds (05000000)

Delivery/Project Location:
Metro Manila

Period of Contract:
15-Day(s)

Brand Name :
Matica

Model :
NA

Contact Person:
BAC Secretariat Staff - AMP

Created By:
BAC Secretariat Staff - AMP

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

Procurement of Matica Technology EDIsecure Retransfer Film

Awardee:
AZITSOROG, INC.

Address:
103 Gloria St Marick Subd, Cainta, Rizal, Region IV-A, Philippines

Awardee Contact Person:
George Gorostiza Jr

Corporate Title:
President

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44102001	Lamination film	Retransfer Film	16	Box

Reason for Award:
True single supply source of the item to be procured and that there is no other suitable substitution in the market that can be obtained at a more advantageous term

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(Direct Contracting (Sec. 50))

Contract Amount:
PHP 111,200.00

Award Date:
30-Aug-2024

Publish Date:
11-Sep-2024

Date Last Updated:
11-Sep-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
11-Sep-2024

Approver Name:

Ernesto Salao

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