| Reference Number:12186085Control Number:2025-000623Bid Notice Title:2025-000623 PROCUREMENT OF OFFICE SUPPLIES AND DEVICESApproved Budget:Php 180,800.00Procurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office Supplies and DevicesApplicable Procurement Rules:Implementing Rules and RegulationsFunding Source:Government of the Philippines (GOP)Funding Instrument:Budget for the Contract Approved by the SanggunianArea Of Delivery:BoholDelivery Period:30 Day/sContact Person:ALVIN ANTOPINACreated By:ALVIN ANTOPINA | Awardee:NEED INK SALES & SERVICESAddress:288 P. Rodriguez St., Poblacion, Lapu-Lapu City Cebu, Region VII, PhilippinesContact Person:Roy Alcantara MangubatDesignation:Prorietor / General ManagerLine ItemReason For Award:2nd Lowest 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 NoticeContract Amount:Php 180,800.00Award Date:13-Oct-2025Published Date:16-Oct-2025Date Last Updated:31-Oct-2025 |
