PS-PhilGEPS

View Bid Award Notice

Award Notice Number :647

Status : Published

Notice Reference Number:
1414

Control Number:
2402073

Approved Budget for the Contract:

PHP 240,700.00

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

Classification:
Goods

Business Category:
Office machines and their supplies and accessories

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Internally Generated Funds (05000000)

Delivery/Project Location:
Biliran

Period of Contract :
3-Day(s)

Brand Name :
None

Model :
None

Contact Person:
Eden Bustillo

Created By:
Eden Bustillo

BILIRAN PROVINCE STATE UNIVERSITY (MAIN CAMPUS)
P.I Garcia St,. , Naval, Biliran

RISO Printing Machine Maintenance and Consumables

Awardee:
COPYLANDIA OFFICE SYSTEM CORPORATION

Address:
, , , ,

Awardee Contact Person:
Jeda Mohamad

Corporate Title:

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44103127	Photocopier toner	Photocopier toner	1	Lot

Reason for award:
Lowest Calculated 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 165,229.00

Award Date:
11-Mar-2024

Published Date:
22-Jul-2024

Date Last Updated:
22-Jul-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Eden Bustillo

Date Created:
22-Jul-2024

Approver Name:

ALEXANDER NOQUERA

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