PS-PhilGEPS

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Award Notice Number :366

Status : Published

Notice Reference Number:
1139

Control Number:
230325

Approved Budget for the Contract:

PHP 54,553.50

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

Classification:
Goods - General Support Services

Business Category:
Office machines and their supplies 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 :

Model :

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

Repair of Various Office Machines and Other Machinery and Equipment Fuser Kit Assembly Fuji Xerox APIV 3065)

Awardee:
OTUS COPY SYSTEMS, INC.

Address:
, , , ,

Awardee Contact Person:
Emerald Shane donceras cabel

Corporate Title:
project support officer

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44101710	Magnetic pickup assemblies	Fuser Kit Assembly	3	Unit

Reason for award:
Single Calculated and Responsive Quotation SCRQ

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 47,367.00

Award Date:
22-Jan-2024

Published Date:
19-Feb-2024

Date Last Updated:
19-Feb-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
19-Feb-2024

Approver Name:

Ernesto Salao

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