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  Published



1135


202312130


PHP 150,000.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Specialized trade construction and maintenance services


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


7-Day(s)


FiberCore


not applicable


Marilou Cheryl Naval


Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN

#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Fiber Cabling for the NEDA Relocation Site (SM Mega Tower 34th to 32nd Floors)







33 West Avenue, Quezon City, Metro Manila, NCR, Philippines


Marissa Silvestre Batang


Business Unit Manager

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 72151602 Fiber optic cable installation service Fiber optic cable installation service 1 Lot

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 Notice


PHP 126,285.00


19-Dec-2023


10-Jan-2024


10-Jan-2024














Marilou Cheryl Naval


10-Jan-2024


Marilou Cheryl Naval


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