PS-PhilGEPS

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Award Notice Number :169

Status : Published

Notice Reference Number:
714

Control Number:
202308079

Approved Budget for the Contract:

PHP 286,366.67

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

Classification:
Goods

Business Category:
Manufacturing support services

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
45-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/Printing and Delivery of the National Innovation Agenda and Strategy Document (NIASD): Book and IEC Materials/Brochures/Pamphlets

Awardee:
COVER & PAGES CORPORATION

Address:
2763 silang st sta ana, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
Melody Quito Acuña

Corporate Title:
Secretary

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	73151904	Offset industrial printing services	Offset industrial printing services	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 215,000.00

Award Date:
29-Aug-2023

Published Date:
11-Sep-2023

Date Last Updated:
11-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
11-Sep-2023

Approver Name:

Dulce Agnes Marquez

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