PS-PhilGEPS

View Bid Award Notice

Award Notice Number :629

Status : Published

Notice Reference Number:
2243

Control Number:
202406050

Approved Budget for the Contract:

PHP 98,600.00

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

Classification:
Goods

Business Category:
Components for information technology or broadcasting or telecommunications

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
1-Day(s)

Brand Name :
No Brand

Model :
No Brand

Contact Person:
David Gracil Rosario

Created By:
David Gracil Rosario

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Carlos P. Garcia Avenue, Diliman, Quezon City, Metro Manila

PROCUREMENT FOR THE SUPPLY AND DELIVERY OF INMARSAT SATELLITE PHONE SIM CARDS AND PREPAID AIRTIME COMMUNICATION PLAN

Awardee:
DELNET INTERNATIONAL CORPORATION

Address:
105B Mercantile Insurance Building, Geral Luna cor Beaterio Streets, Intramuros, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
Pedro Samas Salvidar

Corporate Title:
Treasurer and Chief Finance Office

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	43201415	Subscriber identity module SIM card	Subscriber identity module SIM card	2	Piece

Reason for award:
Single 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 98,600.00

Award Date:
04-Jul-2024

Published Date:
05-Jul-2024

Date Last Updated:
05-Jul-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
David Gracil Rosario

Date Created:
05-Jul-2024

Approver Name:

David Gracil Rosario

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