PS-PhilGEPS

View Bid Award Notice

Award Notice Number :200

Status : Published

Notice Reference Number:
745

Control Number:
202309095

Approved Budget for the Contract:

PHP 200,000.00

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 :
75-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

Printing, Supply, and Delivery of NEDA Communication and Advocacy Materials

Awardee:
INNOVATION PRINTSHOPPE, INC.

Address:
2224-2225 Concha St, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
Yves Kenneth Mallari

Corporate Title:
Sales and Marketing Manager

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:
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 122,000.00

Award Date:
15-Sep-2023

Published Date:
01-Oct-2023

Date Last Updated:
01-Oct-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
01-Oct-2023

Approver Name:

Dulce Agnes Marquez

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