PS-PhilGEPS

View Bid Award Notice

Award Notice Number :669

Status : NTP Issued

Notice Reference Number:
2311

Control Number:
02824

Approved Budget for the Contract:

PHP 565,728.00

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

Classification:
Goods

Business Category:
Beverages

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 :
not applicable

Model :
not applicable

Contact Person:
Jernimel Galit

Created By:
Jernimel Galit

PROCUREMENT SERVICE IBAC
Procurement Service, Manila, Metro Manila

SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR THE PROCUREMENT SERVICE - DEPARTMENT OF BUDGET AND MANAGEMENT (PS-DBM) FOR TWO (2) YEARS

Awardee:
A.C.N ENTERPRISE

Address:
64A JP RIzal Extn West Rembo Makati Cithy, Makati City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Aeron Christian De Sagun Nera

Corporate Title:
owner

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	50202301	Water	Water	1	Lot

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 469,656.00

Award Date:
12-Jul-2024

Published Date:
12-Jul-2024

Date Last Updated:
12-Jul-2024

Contract No.:
LO24-00059

Proceed Date:
17-Jul-2024

Contract Effectivity Date:
17-Jul-2024

Contract End Date:
17-Jul-2026

Created By:
Jernimel Galit

Date Created:
12-Jul-2024

Approver Name:

Diane Arbitrario

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