Philgeps Posting Data – Local BAC Item No. Contract Reference No. Philgeps Posting Reference No. Project Name Contract Duration ABC Procurement Mode Reason for Award Contract Cost Notice of award Date Supplier Contractor Award Posting Reference No. Date of NTP/PO/ LO Contract Start Date Contract End Date 1 04-2013-BURDC-SO-021 2199945 Provision to provide labor and materials for replacement of two (2) door closer and (1) ED top rail of the aluminum glass door at ground floor BUREPC building. 2 days 7, 700.00 Negotiated Procurement LCRB 7, 600.00 12- April- 2013 Niet's Glass/Aluminu m Supply & General Merchandise 568020 12-April- 2013 12-April- 2013 14-April- 2013 2 03-2013-BURDC-SO-014 2186216 Provision of Printing Poster to be used during the BU Techno Fair 2013 on April 1-30, 2013 2 days 3,200.00 Negotiated Procurement LCRB 2,800.00 28- March- 2013 Niet's Glass/Aluminu m Supply & General Merchandise 568076 28- March- 2013 28-March- 2013 30-March- 2013 3 04-2013-BURDC-SO-017 2192186 Provision of Catering Service for Roundtable Discussion on Innovation Opportunities on April 10, 2013 2 days 16,000.00 Negotiated Procurement LCRB 15,600.00 11- April- 2013 Lolay's Food Station & Catering Services 568212 11- April- 2013 11-April- 2013 13-April- 2013 4 02-2013-BUESC-SO-002 2132516 Supply & Delivery of Office Supplies and Materials for use in the BUESC-Mitsubishi L200 2 days 6,980.00 Negotiated Procurement Single Bid 6,698.00 04- March- 2013 DARAGA ISUPLUS CENTER 570462 04- March- 2013 07-Nov- 2013 13-Nov- 2013 5 04-2013-BUESC-SO-010 2233035 Provision to Purchase Agricultural Supplies for use in BUESC-CHED Funded Program 2 days 28,590.00 Shopping LCRB 19,138.00 28- May- 2013 MANZIHING ENTERPRISE 573026 28-May- 2013 29-Apr- 2013 01-May- 2013 6 01-2013-BUESC-SO-001 2137936 Provision of Supply & Delivery of Office Supplies and Consumables for use in the BUESC Printing Section 3 days 30, 000.00 Shopping Single Bid 30, 000.00 26- Feb- 2013 LEGAZPI JEBSON TRADING 590061 26-Feb- 2013 04-Mar- 2013 07-Mar- 2013 7 04-2013-BUESC-SO-007 2239596 Provision of Supply & delivery of office supplies for the use in BUESC printing section. 2 days 38, 700.00 Shopping Single Bid 38, 700.00 22- May- 2013 Ibalon Educational Supply & General Merchandise 590073 22-May- 2013 03-June- 2013 05-June- 2013 8 02-2013-BUESC-SO-005 2147746 Provision of Catering Services for the Consultation Meeting with Marine Experimentation Center & Bicol Eden 2 days 5,000.00 Negotiated Procurement Single Bid 5, 000.00 28- Feb- 2013 Legazpi AD’S Catering Services 590093 28-Feb- 2013 08-Mar- 2013 10-Mar- 2013 9 06-2013-BUESC-SO-014 2347001 To purchase office supplies and materials for use in BUESC programs, projects and activities for 3rd Quarter 67,426.20 Shopping LCRB 50, 312.00 04- Sep- 2013 Legazpi Jebson Trading 590154 04-Sep- 2013 06-Sep- 2013 09-Sep- 2013
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Philgeps Posting Data – Local BAC Item No.
Contract Reference No. Philgeps Posting
Reference No.
Project Name Contract Duration ABC Procurement
Mode
Reason for Award
Contract Cost
Notice of award Date
Supplier Contractor
Award Posting Reference No.
Date of NTP/PO/LO
Contract Start Date
Contract End Date
1 04-2013-BURDC-SO-021 2199945 Provision to provide labor and materials for replacement of two (2) door closer and (1) ED top rail of the aluminum glass door at ground floor BUREPC building.
2 days 7, 700.00 Negotiated Procurement
LCRB 7, 600.00 12-April-2013
Niet's Glass/Aluminum Supply & General Merchandise
568020 12-April-2013
12-April-2013
14-April-2013
2 03-2013-BURDC-SO-014 2186216 Provision of Printing Poster to be used during the BU Techno Fair 2013 on April 1-30, 2013
2 days 3,200.00 Negotiated Procurement
LCRB 2,800.00 28-March-2013
Niet's Glass/Aluminum Supply & General Merchandise
568076 28-March-2013
28-March-2013
30-March-2013
3 04-2013-BURDC-SO-017 2192186 Provision of Catering Service for Roundtable Discussion on Innovation Opportunities on April 10, 2013
2 days 16,000.00 Negotiated Procurement
LCRB 15,600.00 11-April-2013
Lolay's Food Station & Catering Services
568212 11- April-2013
11-April-2013
13-April-2013
4 02-2013-BUESC-SO-002 2132516 Supply & Delivery of Office Supplies and Materials for use in the BUESC-Mitsubishi L200
2 days 6,980.00 Negotiated Procurement
Single Bid
6,698.00 04-March-2013
DARAGA ISUPLUS CENTER
570462 04-March-2013
07-Nov-2013
13-Nov-2013
5 04-2013-BUESC-SO-010 2233035 Provision to Purchase Agricultural Supplies for use in BUESC-CHED Funded Program
2 days 28,590.00 Shopping LCRB 19,138.00 28-May-2013
MANZIHING ENTERPRISE
573026 28-May-2013
29-Apr-2013
01-May-2013
6 01-2013-BUESC-SO-001 2137936 Provision of Supply & Delivery of Office Supplies and Consumables for use in the BUESC Printing Section
3 days 30, 000.00 Shopping Single Bid
30, 000.00 26-Feb-2013
LEGAZPI JEBSON TRADING
590061 26-Feb-2013
04-Mar-2013
07-Mar-2013
7 04-2013-BUESC-SO-007 2239596 Provision of Supply & delivery of office supplies for the use in BUESC printing section.
2 days 38, 700.00 Shopping Single Bid
38, 700.00 22-May-2013
Ibalon Educational Supply & General Merchandise
590073 22-May-2013
03-June-2013
05-June-2013
8 02-2013-BUESC-SO-005 2147746 Provision of Catering Services for the Consultation Meeting with Marine Experimentation Center & Bicol Eden
2 days 5,000.00 Negotiated Procurement
Single Bid
5, 000.00 28-Feb-2013
Legazpi AD’S Catering Services
590093 28-Feb-2013
08-Mar-2013
10-Mar-2013
9 06-2013-BUESC-SO-014 2347001 To purchase office supplies and materials for use in BUESC programs, projects and activities for 3rd Quarter
67,426.20 Shopping LCRB 50, 312.00 04-Sep-2013
Legazpi Jebson Trading
590154 04-Sep-2013
06-Sep-2013
09-Sep-2013
Item
No.
Contract Referrence
NumberParticulars Supplier ABC Contract Price Date of Award
Reason For
Award
Mode of
Procurement
1 02-2013-BURDC-SO-002
Supply and Delivery of office supplies and materials
for the project Biology and Management of Melania
Asperata.
Legazpi Jebson
Trading8,290.00 8,290.00 4-Mar-13 SB Shopping
2 03-2013-BURDC-SO-007
Provide supply and delivery of toner for photocopying
machine model dsm615 for Bicol university
development center.
Philippine
Duplicators
Incorporated
2, 710.40 2, 710.40 3-May-13Direct
Contracting
Direct
Contracting
3 04-2013-BURDC-SO-010
Provide Catering Services during the 2013 Evaluation