PS-PhilGEPS

View Bid Award Notice

Award Notice Number :63

Status : Published

Notice Reference Number:
252

Control Number:
202304040

Approved Budget for the Contract:

PHP 356,000.00

Mode Of Procurement:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Business Category:
Paper products

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 :
not applicable

Model :
not applicable

Contact Person:
Marilou Cheryl Naval

Created By:
Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN
#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Various Office Supplies Not Available in PS-DBM

Awardee:
347 SCHOOL OFFICE SUPPLIES INC.

Address:
SAN VICENTE ST, CORNER TOMAS PINPIN, Manila, Metro Manila, NCR, Philippines

Awardee Contact Person:
Jason Manamtam Ong

Corporate Title:
Sales Executive

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14111507	Printer or copier paper	Printer or copier paper	1	Lot

Reason for award:
2nd 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 254,050.00

Award Date:
24-Apr-2023

Published Date:
02-May-2023

Date Last Updated:
02-May-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Marilou Cheryl Naval

Date Created:
02-May-2023

Approver Name:

Dulce Agnes Marquez

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