PS-PhilGEPS

View Bid Award Notice

Award Notice Number :415

Status : Published

Notice Reference Number:
1404

Control Number:
202402007

Approved Budget for the Contract:

PHP 368,060.00

Mode Of Procurement:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Business Category:
Transportation components and systems

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 :
Good Year and Gajah Tungal

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

Steel Belted Tubeless Tires

Awardee:
TIRE ASIA GROUP INC

Address:
8277 DR. A. SANTOS AVE. SUCAT PARANAQUE CITY, Parañaque City, Metro Manila, NCR, Philippines

Awardee Contact Person:
MYLA AGUSTIN PALACIO

Corporate Title:
ACCOUNTING HEAD

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	25172504	Automobile or light truck tires	Steel Belted Tubeless Tires	1	Lot

Reason for award:
Second 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 303,920.00

Award Date:
06-Mar-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

View Document