PS-PhilGEPS

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Award Notice Number :411

Status : Published

Notice Reference Number:
1217

Control Number:
240261

Approved Budget for the Contract:

PHP 10,445,688.00

Mode Of Procurement:
Public Bidding

Classification:
Goods

Business Category:
Resins and rosins and other resin derived materials

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Business Related Funds (06000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
1-Day(s)

Brand Name :
Printo

Model :
Printo

Contact Person:
Gerelyn Vergara

Created By:
Gerelyn Vergara

PROCUREMENT SERVICE CSE
Procurement Service, PS Compound, RR Road, Cristobal St., Manila, Metro Manila

PB No. 24-026-1 Supply and Delivery of Carbon Film, Legal size

Awardee:
WEST HEAVEN TRADING CORPORATION

Address:
67 Ipo Street, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Paolo Enricoh Perez Yalong

Corporate Title:
Director of Sales

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	13111201	Polyethylene films	Carbon Film, Legal size	28776	Box

Reason for award:
Responsive

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 9,734,920.80

Award Date:
19-Mar-2024

Published Date:
21-Mar-2024

Date Last Updated:
21-Mar-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Gerelyn Vergara

Date Created:
21-Mar-2024

Approver Name:

Karl Michael Espejo

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