PS-PhilGEPS

View Bid Award Notice

Award Notice Number :604

Status : Published

Notice Reference Number:
1666

Control Number:
240067

Approved Budget for the Contract:

PHP 396,962.00

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

Classification:
Goods

Business Category:
Computer Equipment and Accessories

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 :
Epson

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

Procurement of Dot Matrix Printer

Awardee:
ADECS INTERNATIONAL CORPORATION

Address:
141 D TUAZON ST. QUEZON CITY, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Camille Baron

Corporate Title:
sales marketing

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	43212102	Dot matrix printers	Dot matrix printers	30	Unit
2	43212102	Dot matrix printers	Dot matrix printers	30	Unit
3	43212102	Dot matrix printers	Dot matrix printers	30	Unit

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 378,000.00

Award Date:
23-May-2024

Published Date:
28-Jun-2024

Date Last Updated:
28-Jun-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
BAC Secretariat Staff - AMP

Date Created:
28-Jun-2024

Approver Name:

Ernesto Salao

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