PS-PhilGEPS

View Bid Award Notice

Award Notice Number :1208

Status : Published

Notice Reference Number:
3252

Control Number:
241462

Approved Budget for the Contract:

PHP 6,254,332.00

Mode Of Procurement:
Public Bidding

Classification:
Goods

Business Category:
Adhesives and sealants

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Business Related Funds (06000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
1-Day(s)

Brand Name :
ARMAK TAPE

Model :
none

Contact Person:
Anna Liz Bona

Created By:
Anna Liz Bona

PROCUREMENT SERVICE CSE
Procurement Service, PS Compound, RR Road, Cristobal St., Manila, Metro Manila

PB NO. 24-146-2 SUPPLY AND DELIVERY OF TAPE, PACKAGING, 48MM

Awardee:
ARMAK TAPE CORPORATION

Address:
, , , ,

Awardee Contact Person:
Kerwin So

Corporate Title:
Sales Agent

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	31201517	Packaging tape	Tape, Packaging, 48mm	223369	Roll

Reason for award:
RESPONSIVE BID

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

Contract Amount:
PHP 6,254,332.00

Award Date:
21-Jan-2025

Published Date:
22-Jan-2025

Date Last Updated:
22-Jan-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Anna Liz Bona

Date Created:
22-Jan-2025

Approver Name:

Rommel Rivera

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