PS-PhilGEPS

View Bid Award Notice

Award Notice Number :321

Status : NTP Issued

Notice Reference Number:
1079

Control Number:
230314

Approved Budget for the Contract:

PHP 217,770.00

Mode Of Procurement:
Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification:
Goods

Business Category:
Industrial use papers

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 :
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

Procurement of Book Paper for the PUPCET Booklet

Awardee:
LAKE MANILA PAPER PRODUCTS WHOLESALING

Address:
975 Aurora Bolivard Duyan-Duyanan Cubao Quezon City, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Nikki Rae Dela Cruz Del Rosario

Corporate Title:
Owner

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14121904	Offset paper	Bookpaper	85	Ream

Reason for award:
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 Type:
Award Notice

Contract Amount:
PHP 204,850.00

Award Date:
28-Dec-2023

Published Date:
11-Jan-2024

Date Last Updated:
11-Jan-2024

Contract No.:
23-12-0145

Proceed Date:
08-Jan-2024

Contract Effectivity Date:
08-Jan-2024

Contract End Date:
06-Feb-2024

Created By:
BAC Secretariat Staff - AMP

Date Created:
11-Jan-2024

Approver Name:

Ernesto Salao

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