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Award Notice Number :167

Status : Published

Notice Reference Number:
668

Control Number:
202308073

Approved Budget for the Contract:

PHP 250,000.00

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

Classification:
Goods

Business Category:
Collectibles and awards

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 :
not applicable

Model :
not applicable

Contact Person:
Marilou Cheryl Naval

Created By:
Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN
#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Supply of Labor and Materials for the Production of Plaques for the NEDA-RAISE Awardees

Awardee:
MODERNTECH CONSUMER GOODS WHOLESALING

Address:
Escriva drive, Pasig City, Metro Manila, NCR, Philippines

Awardee Contact Person:
ALJANE GONZALES MENGUITO

Corporate Title:
sole proprietor

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	49101704	Plaques	Plaques	1	Lot

Reason for award:
Single 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 195,500.56

Award Date:
17-Aug-2023

Published Date:
06-Sep-2023

Date Last Updated:
06-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
06-Sep-2023

Approver Name:

Marilou Cheryl Naval

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