Contract Award
Project: P153814-Metro Manila Flood Management Project
Loan/Credit/TF Info: IBRD-87840
Bid/Contract Reference No: PH-MMDA-323003-GO-RFQ
Procurement Method: RFQ-Request for Quotations
Scope of Contract: Customized Shirts for the Synchronized Clean-Up Drive in Selected Waterways
Notice Version No: 0
Date Notification of Award Issued
(YYYY/MM/DD)
2022/09/22
(YYYY/MM/DD)
2022/09/22
Duration of Contract
7 Day(s)
7 Day(s)
Awarded Bidder(s):
REMILYN R. BALANE PRINTING SERVICES (765413)
2248 Onyx Street, San Andres Bukid Manila
Country: Philippines
2248 Onyx Street, San Andres Bukid Manila
Country: Philippines
Bid Price at Opening
PHP 580500.00
Evaluated Bid Price
PHP 580500.00
PHP 580500.00
Evaluated Bid Price
PHP 580500.00
Signed Contract price
PHP 580500.00
PHP 580500.00
Evaluated Bidder(s):
RUNR ENTERPRISE AND SERVICES COMPANY (765415)
Unit 61 Megaland Tower 2769 Buencmiro St. Poblacion Makati City
Country: Philippines
Unit 61 Megaland Tower 2769 Buencmiro St. Poblacion Makati City
Country: Philippines
Bid Price at Opening
PHP 585000.00
Evaluated Bid Price
PHP 585000.00
PHP 585000.00
Evaluated Bid Price
PHP 585000.00
E.G. LUNA OFFICE EQUIPMENT TRADING (765416)
II Malvar St. Poblacion 8, Talisay Batangas
Country: Philippines
II Malvar St. Poblacion 8, Talisay Batangas
Country: Philippines
Bid Price at Opening
PHP 666570.00
Evaluated Bid Price
PHP 666570.00
PHP 666570.00
Evaluated Bid Price
PHP 666570.00
Rejected Bidder(s):
AVECILLA TRADING (765412)
Unit 305, 8 Jade Garden Compound, Santolan Road, Brgy. Greenhills, San Juan City
Country: Philippines
Unit 305, 8 Jade Garden Compound, Santolan Road, Brgy. Greenhills, San Juan City
Country: Philippines
Bid Price at Opening
PHP
Evaluated Bid Price
PHP
Reason for Rejection
Non Responsive
PHP
Evaluated Bid Price
PHP
Reason for Rejection
Non Responsive