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Award Notice Number :508

Status : Published

Notice Reference Number:
1616

Control Number:
240069

Approved Budget for the Contract:

PHP 176,001.65

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

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 :
30-Day(s)

Brand Name :
NA

Model :
NA

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

Acquisition of Other Supplies - Tires

Awardee:
D WEST GATE NON-SPECIALIZED WHOLESALE TRADING

Address:
1368-A Instruccion St., Sampaloc, Manila, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
ERNANI SANTOS MERCADO

Corporate Title:
CEO OWNER

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	25172504	Automobile or light truck tires	Assorted Tires	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 162,800.00

Award Date:
22-Apr-2024

Published Date:
14-May-2024

Date Last Updated:
14-May-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
14-May-2024

Approver Name:

Ernesto Salao

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