Control Number: PGBH-2024-000407 Approved Budget: Php700,000.00 Procurement Mode: Negotiated Procurement – Agency to Agency (Sec. 53.5) Classification: Goods Category: Printing Services Applicable Procurement Rules: Implementing Rules and Regulations Funding Source: Government of the Philippines (GOP) Funding Instrument: Budget for the Contract Approved by the Sanggunian Area of Delivery: Bohol Delivery Period: 1Day/s Contact Person: Felton Xenox Inting Created By: Felton Xenox Inting | PROVINCE OF BOHOLNew Capitol Complex, Tagbilaran City Bohol, Region VII, PhilippinesPO NO 2024-00241 PROCUREMENT OF ACCOUNTABLE FORMS FOR USE BY THE PROVINCIAL TREASURER’S OFFICEAwardee :Contact Person :NATIONAL PRINTING OFFICEArjay LimAddress :Designation :Pinyahan District Quezon City Metro Manila, NCR, PhilippinesBAC Chairperson Line Item#Product/Service/Project NameBudget1PO NO 2024-00241, PROCUREMENT OF ACCOUNTABLE FORMS FOR USE BY THE PROVINCIAL TREASURER’S OFFICE, 14111808, 5000, BookPhp700,000.00 Reason for Award :Single Calculated and Responsive Quotation | Award Type: Award Notice (Negotiated Procurement – Agency-to-A Contract Amount: Php700,000.00 Award Date: 05-Aug-2024 Publish Date: 24-Sep-2024 Date Last Updated: 24-Sep-2024 Created By: Felton Xenox T. Inting Date Created: 24-Sep-2024 Approver: Felton Xenox T. Inting View Documents: 2 |