PS-PhilGEPS

View Bid Award Notice

Award Notice Number :565

Status : Published

Notice Reference Number:
1403

Control Number:
240251

Approved Budget for the Contract:

PHP 33,554,790.00

Mode Of Procurement:
Public Bidding

Classification:
Goods

Business Category:
Office supplies

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Business Related Funds (06000000)

Delivery/Project Location:

Period of Contract :
2-Day(s)

Brand Name :
Printo

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

Supply and Delivery of Staple Wire, Standard 26/6 for the Procurement Service

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	44121630	Stapler kit	Staple Wire, standard 26/6	1242770	Box

Reason for award:
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 16,777,395.00

Award Date:
11-Jun-2024

Published Date:
18-Jun-2024

Date Last Updated:
18-Jun-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Maria Jennifer Jimenez

Date Created:
18-Jun-2024

Approver Name:

Karl Michael Espejo

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