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Award Notice Abstract (Ref No.: 1867193) Status: Updated
Control Number:
KSU2018-02-0173 Approved Budget:
Php76,000.00 Procurement Mode:
Shopping - Unforeseen Contingency (Sec. 52.1.a) Classification:
Goods Category:
Printing Services Applicable
Procurement Rules:
Implementing Rules and Regulations
Funding Source:
Government of the Philippines (GOP) Funding Instrument:
Corporate Budget for the Contract Approved by the Board
Area of Delivery:
Kalinga
Delivery Period:
15Day/s
Contact Person:
RONALDO DALUPING Created By:
RONALDO DALUPING
KALINGA STATE UNIVERSITY
National Highway, Purok 6, Bulanao Tabuk Kalinga, CAR, Philippines 1 Lot Fabrication and Printing of KSU Signages for Accre
Awardee : Contact Person :
M.V. ARTS & SIGNS, 6M AUTO
REPAIR AND WELDING SHOP MIGUEL VARGAS
Address : Designation :
Provincial Road, San Juan Tabuk
Kalinga, CAR, Philippines PROPRIETOR
Line Item
# Product/Service/Project Name Budget
1
Fabrication and Printing of KSU Signages for Accre, Include Labor and Materials, and Installation of tarpaulin; Materials specs are Plain GI Sheet 9mm, GI Pipe 1.5", Signboard at 5'x8', Marine Plywood, 5 pieces 1/4x4x8' and tox Screw, 82121500, 1, Lot
Php76,000.00
Reason for Award :
Lowest Calculated and Responsive Bid
Award Type:
Award Notice (Shopping - Unforeseen
Contingency) Contract Amount:
Php74,500.00 Award Date:
25-May-2018 Publish Date:
08-Jun-2018
Date Last Updated:
08-Jun-2018 Contract Number:
2018-05-0401 Proceed Date:
25-May-2018
Contract Effectivity Date:
25-May-2018 Contract End Date:
01-Jun-2018 Created By:
RONALDO B. DALUPING Date Created:
08-Jun-2018 Approver:
RONALDO B. DALUPING View Documents:
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