PS-PhilGEPS

View Bid Award Notice

Award Notice Number :253

Status : Published

Notice Reference Number:
316

Control Number:
230083

Approved Budget for the Contract:

PHP 39,250.00

Mode Of Procurement:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Business Category:
Paper products

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 :
NA

Model :
NA

Contact Person:
BAC Secretariat Staff - AMP

Created By:
BAC Secretariat Staff - AMP

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

Supply and Delivery of CSEs that are not Available at the DBM-PS - Continuous Form

Awardee:
CENTER POINT SALES & TRADING, INC.

Address:
No.68 Dasmarinas St., Binondo, Manila, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
BERNARDINO VICENCIO JR

Corporate Title:
ACCOUNT MANAGER

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14111506	Computer printout paper	Continuous Form	30	Box

Reason for award:
LCRQ

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 35,640.00

Award Date:
20-Jun-2023

Published Date:
15-Nov-2023

Date Last Updated:
15-Nov-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
15-Nov-2023

Approver Name:

Ernesto Salao

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