PS-PhilGEPS

View Bid Award Notice

Award Notice Number :192

Status : Published

Notice Reference Number:
317

Control Number:
230059

Approved Budget for the Contract:

PHP 4,946,810.00

Mode Of Procurement:
Public Bidding

Classification:
Goods

Business Category:
Office machines and their supplies and accessories

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 :
Epson HP Brother and Fuji Xerox

Model :
as per Call Off

Contact Person:
BAC Secretariat

Created By:
BAC Secretariat

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Supply and Delivery of Consumables for Printers and Photocopiers that are not Available at the DBM-PS using Framework Agreement

Awardee:
R4L ENTERPRISES

Address:
Jasmin St. Villa Severa Townhomes, Ramirez Subdivision, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
LORETA PARAISO ABRAGON

Corporate Title:
PROPRIETOR

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44103127	Photocopier toner	Consumables for Printers and Photocopiers	1	Lot

Reason for award:
as per BAC Resolution Number 94 Series 2023 Declaring SCRB and Recommending Award of Contract

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 4,937,117.00

Award Date:
16-Aug-2023

Published Date:
20-Sep-2023

Date Last Updated:
20-Sep-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat

Date Created:
20-Sep-2023

Approver Name:

BAC Secretariat

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