PGBh-NC#2024-000563 Procurement of Office Supplies and Devices Approved Budget: Php197,700.00 Procurement Mode: Negotiated Procurement – Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices 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: 30 Day/s
PROVINCE OF BOHOL
New Capitol Complex, Tagbilaran City Bohol, Region VII, Philippines
Procurement of Office Supplies
Awardee :
Contact Person :
B AND J COMPUTER SALES AND ELECTRONIC SERVICES INC.
BIENVENIDO ABADIANO JAMORA
Address :
Designation :
#409 Bantol Street, Dampas-Mansasa Road Dampas District Tagbilaran City Bohol, Region VII, Philippines
PRESIDENT
Line Item
#
Product/Service/Project Name
Budget
2
Procurement of Office Supplies, and Devices, 44000000, 1, Lot
Php89,320.00
Reason for Award :
Lowest Calculated and Responsive Quotation
Award Type: Award Notice Contract Amount: Php89,320.00 Award Date: 19-Sep-2024 Publish Date: 07-Oct-2024 Date Last Updated: 07-Oct-2024 Contract Number: 2024-00336 Proceed Date: 20-Sep-2024 Contract Effectivity Date: 27-Sep-2024 Contract End Date: 28-Oct-2024 Date Created: 07-Oct-2024
