PS-PhilGEPS

View Bid Award Notice

Award Notice Number :561

Status : Published

Notice Reference Number:
1939

Control Number:
240593

Approved Budget for the Contract:

PHP 5,798,856.00

Mode Of Procurement:
Public Bidding

Classification:
Goods

Business Category:
Adhesives and sealants

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 :
Armak

Model :
na

Contact Person:
Maria Jennifer Jimenez

Created By:
Maria Jennifer Jimenez

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

PB No. 24-059-3 Supply and Delivery of Tape, Transparent, 48mm

Awardee:
ARMAK TAPE CORPORATION

Address:
, , , ,

Awardee Contact Person:
Caroline Chua

Corporate Title:
Accounting Officer

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	31201512	Transparent tape	Tape, Transparent, 48mm	207102	Roll

Reason for award:
Single Calculated and Responsive Bid

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 5,798,856.00

Award Date:
11-Jun-2024

Published Date:
11-Jun-2024

Date Last Updated:
11-Jun-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Maria Jennifer Jimenez

Date Created:
11-Jun-2024

Approver Name:

Joseph Balagtas

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