PS-PhilGEPS

View Bid Award Notice

Award Notice Number :770

Status : Published

Notice Reference Number:
2395

Control Number:
240272

Approved Budget for the Contract:

PHP 387,024.00

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

Classification:
Goods

Business Category:
Office supplies

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Business Related Funds (06000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
1-Day(s)

Brand Name :
JOY

Model :
None

Contact Person:
Gerbe Jean Caerlang

Created By:
Gerbe Jean Caerlang

PROCUREMENT SERVICE CSE
Procurement Service, PS Compound, RR Road, Cristobal St., Manila, Metro Manila

Supply and Delivery of Blade for General Purpose Cutter/Utility Knife AMP No. 24-027-2

Awardee:
OFFICE WAREHOUSE, INC.

Address:
Blk13 Lot1 E Rodriguez Jr Avenue, Bagumbayan, Quezon City, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Dino Niño Sabile Navarro

Corporate Title:
Area Manager

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44121612	Paper cutters or refills	Blade, for general purpose cutter/utility knife	24189	Tube
2	44121612	Paper cutters or refills	Blade, for general purpose cutter/utility knife	24189	Tube

Reason for award:
Bid is Responsive

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 359,932.32

Award Date:
05-Sep-2024

Published Date:
09-Sep-2024

Date Last Updated:
09-Sep-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Gerbe Jean Caerlang

Date Created:
09-Sep-2024

Approver Name:

Vic Anthony Tubon

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