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  Published



1017


230288


PHP 80,481.07


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Dental equipment and supplies


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


30-Day(s)


NA


NA


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Dental burs







1135 OROQUIETA STREET. STA. CRUZ MANILA, Manila, Metro Manila, NCR, Philippines


Andy Ching Que


Owner

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 42151614 Dental burs Assorted Supplies - A 1 Lot

Lowest Calculated and Responsive Quotation LCRQ






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 78,988.00


27-Dec-2023


19-Feb-2024


19-Feb-2024














BAC Secretariat Staff - AMP


19-Feb-2024


Ernesto Salao


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