PS-PhilGEPS

View Bid Award Notice

Award Notice Number :93

Status : Published

Notice Reference Number:
282

Control Number:
22304058

Approved Budget for the Contract:

PHP 303,225.00

Mode Of Procurement:
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification:
Goods

Business Category:
Paper products

Applicable Procurement Rules:
Implementing Rules and Regulations

Source of Fund:
Regular Agency Fund (01000000)

Delivery/Project Location:
Metro Manila

Period of Contract :
30-Day(s)

Brand Name :
NA

Model :
NA

Contact Person:
Sheila Araño

Created By:
Sheila Araño

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Procurement of ordinary or regular office supplies and equipment not available at the DBM-PS - Muticopy Paper

Awardee:
TRIPLEX ENTERPRISES, INC.

Address:
2255 Chino Roces Ave., Brgy. Pio Del Pilar, Makati City, Metro Manila, NCR, Philippines

Awardee Contact Person:
Teresita Dacara Modino

Corporate Title:
IT Supervisor

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	14111507	Printer or copier paper	Multicopy paper, 80 GSM, 216mm x 330mm	1300	Ream

Reason for award:
Lowest Calculated and Responsive Quotation LCRQ

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 252,837.00

Award Date:
26-May-2023

Published Date:
07-Jun-2023

Date Last Updated:
07-Jun-2023

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
Sheila Araño

Date Created:
07-Jun-2023

Approver Name:

Ernesto Salao

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