PS-PhilGEPS

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Award Notice Number :1369

Status : Published

Notice Reference Number:
4009

Control Number:
001

Approved Budget for the Contract:

PHP 48,250.00

Mode Of Procurement:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Business Category:
Office supplies

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Laguna

Period of Contract :
15-Day(s)

Brand Name :
Epson

Model :
003

Contact Person:
Brando Umali

Created By:
Brando Umali

PAROLE AND PROBATION ADMINISTRATION - REGION IV
Penthouse Nos. 5 & 6 Laguna Provincial Capitol Extension, Chipeco Avenue, Brgy. Halang, Calamba City, Calamba City, Laguna

Common use supplies-printer ink

Awardee:
3JPS PRINTER MAINTENANCE REPAIR SERVICES

Address:
19 Vanda St Santos Village 3 Zapote, Las Piñas City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Robin Napoles Mateo

Corporate Title:
General Manager

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44121904	Ink refills	Ink refills	1	Lot

Reason for award:
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 41,125.00

Award Date:
13-Feb-2025

Published Date:
24-Feb-2025

Date Last Updated:
24-Feb-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Brando Umali

Date Created:
24-Feb-2025

Approver Name:

Maricel Toribio

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