PS-PhilGEPS

View Bid Award Notice

Award Notice Number :1328

Status : Published

Notice Reference Number:
3443

Control Number:
240349

Approved Budget for the Contract:

PHP 247,880.00

Mode Of Procurement:
Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification:
Goods

Business Category:
Office machines and their supplies and accessories

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

Supply and Delivery of Consumables for Printers and Photocopiers that are not Available at the DBM-PS

Awardee:
OTUS COPY SYSTEMS, INC.

Address:
, , , ,

Awardee Contact Person:
Emerald Shane donceras cabel

Corporate Title:
project support officer

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44103105	Ink cartridges	Various Fuji Xerox Apeosport cart	1	Lot

Reason for award:
As the Lowest Calculated and Responsive Quotation

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 172,730.00

Award Date:
16-Jan-2025

Published Date:
11-Feb-2025

Date Last Updated:
11-Feb-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Ana Mae Donato

Date Created:
11-Feb-2025

Approver Name:

Ernesto Salao

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