PS-PhilGEPS

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Award Notice Number :337

Status : Published

Notice Reference Number:
833

Control Number:
230242

Approved Budget for the Contract:

PHP 500,000.00

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

Classification:
Goods

Business Category:
Data Voice or Multimedia Network Equipment or Platforms and Accessories

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:
Ana Mae Donato

Created By:
Ana Mae Donato

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

Procurement of Prepaid Load Cards for Students

Awardee:
TERRATEK BUSINESS CONSULTING AND SERVICES

Address:
440 Pureza Extension, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
Jonathan Santiago Alcartado

Corporate Title:
Owner

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	43223205	Instant messaging platform	Smart Prepaid Load - 500pcs Globe Prepaid Load - 500pcs	1000	Piece

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 497,000.00

Award Date:
13-Nov-2023

Published Date:
19-Jan-2024

Date Last Updated:
19-Jan-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Ana Mae Donato

Date Created:
19-Jan-2024

Approver Name:

Ernesto Salao

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