View Bid Award Notice


    


  Published



3434


24110751


PHP 210,842.85


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Computer Equipment and Accessories


Implementing Rules and Regulations


Trust Receipts (07000000)





45-Day(s)


Kingston Western Digital UGreen GOLDSOURCE


Kingston Western Digital UGreen GOLDSOURCE


Ademar De Castro


Ademar De Castro

UNIVERSITY OF THE PHILIPPINES - SYSTEM

UP Campus, Diliman, , Quezon City, Metro Manila

IT and Office Supply







2198 Azucena cor. Silang St. Sta Ana, Manila, Metro Manila, NCR, Philippines


Romel Bautista Tagaro


Supply Coordinator

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 43211501 Computer servers IT and Office Supply 1 Lot

SCRQ






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 Notice


PHP 203,732.00


15-Dec-2024


13-Mar-2025


13-Mar-2025














Ademar De Castro


13-Mar-2025


Ademar De Castro


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