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
Contract Number:
PO NO 2024-00241
Proceed Date:
06-Aug-2024
Contract Effectivity Date:
16-Sep-2024
Contract End Date:
17-Sep-2024
Created By:
Felton Xenox T. Inting
Date Created:
24-Sep-2024
Approver:
Felton Xenox T. Inting
View Documents:
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