PS-PhilGEPS

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Award Notice Number :320

Status : Published

Notice Reference Number:
796

Control Number:
230221

Approved Budget for the Contract:

PHP 438,350.00

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

Classification:
Goods

Business Category:
Office machines and their supplies and accessories

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Internally Generated Funds (05000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
30-Day(s)

Brand Name :
LEXMARK

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 Consumbles for Printer - Lexmark CX522ADE

Awardee:
LINK_NETWORK SOLUTIONS INC.

Address:
, , , ,

Awardee Contact Person:
Rhoniel Mahusay

Corporate Title:

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44103103	Printer or facsimile toner	Consumables for Lexmark CX522ADE - 78C3XK0 Black Toner - 78C3XC0 Cyan Toner - 78C3XM0 Magenta Toner - 78C3XY0 Yellow Toner - 78C0W00 Waste Toner Bottle - 78C0ZV0 Drum Unit	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 384,880.00

Award Date:
16-Nov-2023

Published Date:
11-Jan-2024

Date Last Updated:
11-Jan-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
11-Jan-2024

Approver Name:

Ernesto Salao

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