PS-PhilGEPS

View Bid Award Notice

Award Notice Number :180

Status : Published

Notice Reference Number:
676

Control Number:
202308076

Approved Budget for the Contract:

PHP 343,300.50

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:
Metro Manila

Period of Contract :
30-Day(s)

Brand Name :
various brands

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

Various Office Supplies Not Available in PS-DBM

Awardee:
MOSTACO MARKETING

Address:
68A Lalaine Bennet Street BF Resort Village Barangay Talon Dos Las Pinas City, Las Piñas City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Jojie Repia Velina

Corporate Title:
Sole Proprietor

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44121701	Rollerball pens	Rollerball pens	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 204,400.00

Award Date:
06-Sep-2023

Published Date:
15-Sep-2023

Date Last Updated:
15-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
15-Sep-2023

Approver Name:

Marilou Cheryl Naval

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