PS-PhilGEPS

View Bid Award Notice

Award Notice Number :786

Status : Published

Notice Reference Number:
2385

Control Number:
241103

Approved Budget for the Contract:

PHP 8,746,540.00

Mode Of Procurement:
Public Bidding

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 :
PRINTO

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

PB No. 24-110-3 SUPPLY AND DELIVERY OF SCISSORS, SYMMETRICAL/ASYMMETRICAL

Awardee:
WEST HEAVEN TRADING CORPORATION

Address:
67 Ipo Street, Quezon City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Paolo Enricoh Perez Yalong

Corporate Title:
Director of Sales

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	44121618	Scissors	Scissors, Symmetrical/Asymmetrical	198785	Pair

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 7,011,146.95

Award Date:
11-Sep-2024

Published Date:
11-Sep-2024

Date Last Updated:
11-Sep-2024

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Gerbe Jean Caerlang

Date Created:
11-Sep-2024

Approver Name:

Joseph Balagtas

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