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  Published



343


202305053


PHP 55,000.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Manufacturing support services


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


31-Day(s)


not applicable


not applicable


Marilou Cheryl Naval


Marilou Cheryl Naval

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN

#12 Saint Josemaria, Escriva Drive, Ortigas Center , Pasig City, Metro Manila

Supply of Labor and Materials for the Fabrication/Production of Polo Shirts for the NEDA Participants in the 125th Philippine Independence Day Celebration







61 Kaingin Road. Brgy. Aplonio Samson Quezon City, Quezon City, Metro Manila, NCR, Philippines


GURCHARAN SINGH


Chairman

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 73151906 Thermal transfer industrial printing services Thermal transfer industrial printing services 100 Piece

Single calculated and responsive quotation






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Award Notice


PHP 42,000.00


29-May-2023


05-Jun-2023


05-Jun-2023














Marilou Cheryl Naval


05-Jun-2023


Dulce Agnes Marquez


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