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Award Notice Number :412

Status : Published

Notice Reference Number:
1307

Control Number:
202402003

Approved Budget for the Contract:

PHP 399,763.00

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

Classification:
Goods

Business Category:
Collectibles and awards

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
3-Day(s)

Brand Name :
not applicable

Model :
not applicable

Contact Person:
Marilou Cheryl Naval

Created By:
Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN
#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Procurement of Customized Training Kits and New Employee Kit

Awardee:
TANJER ENTERPRISES

Address:
ROXAS BLVD, Pasay City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Mary Ann Sordan Tan

Corporate Title:
OWNER

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	49101602	Souvenirs	Souvenirs	1	Lot

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 251,620.00

Award Date:
22-Feb-2024

Published Date:
22-Mar-2024

Date Last Updated:
22-Mar-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
22-Mar-2024

Approver Name:

Marilou Cheryl Naval

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