Full Disclosure Portal

ERRATUM

On April 19, 2024, the FUEL FOR KINAMAYAN – MOSLOG - MAHAYAG was published in the PhilGEPS Website with the following details:

PO NO.                      : 2024020165
PR NO.                      : 2024021238
Procurement Mode      : Negotiated Procurement – Direct Retail Purchase
ABC                           : Php 195,752.77
Date of Publication      : April 19, 2024

The above procurement went through the process following the guidelines stated under the Revised IRR of RA 9184, however, it was mistakenly posted that the awardee of the contract was DAVAO DEL NORTE GOVERNMENT OFFICIALS AND EMPLOYEES MULTI-PURPOSE COOPERATIVE (DAGOEMC) instead of TRI – STAR GAS STATION.

For your consideration and perusal.

Prepared by:

AIREE GLENIS B. LABAD
Administrative Officer V

ATTACHMENT:

JUSTIFICATION AND ERRATUM ON THE POSTING AT THE PHILGEPS WEBSITE

ERRATUM

On April 19, 2024, the FUEL FOR MUGAS - LANATAD was published in the PhilGEPS Website with the following details:

PO NO.                       : 2024020167
PR NO.                       : 2024021241
Procurement Mode     : Negotiated Procurement – Direct Retail Purchase
ABC                            : Php 175,299.77
Date of Publication      : April 19, 2024

The above procurement went through the process following the guidelines stated under the Revised IRR of RA 9184, however, it was mistakenly posted that the awardee of the contract was DAVAO DEL NORTE GOVERNMENT OFFICIALS AND EMPLOYEES MUNTI-PURPOSE COOPERATIVE (DAGOEMC) instead of TAGUM GASOLINE DISTRIBUTION CENTER CORP. (CARMEN).

For your consideration and perusal.

Prepared by:

AIREE GLENIS B. LABAD
Administrative Officer V

ATTACHMENT:

JUSTIFICATION AND ERRATUM ON THE POSTING AT THE PHILGEPS WEBSITE

ERRATUM

On April 19, 2024, the FUEL FOR MUGAS – LUNGA-OG was published in the PhilGEPS Website with the following details:

PO NO.                      : 2024020168
PR NO.                      : 2024021243
Procurement Mode     : Negotiated Procurement – Direct Retail Purchase
ABC                          : Php 169,228.05
Date of Publication     : April 19, 2024

The above procurement went through the process following the guidelines stated under the Revised IRR of RA 9184, however, it was mistakenly posted that the awardee of the contract was DAVAO DEL NORTE GOVERNMENT OFFICIALS AND EMPLOYEES MULTI-PURPOSE COOPERATIVE (DAGOEMC) instead of TRI – STAR GAS STATION.

For your consideration and perusal.

Prepared by:

AIREE GLENIS B. LABAD
Administrative Officer V

ATTACHMENT:

JUSTIFICATION AND ERRATUM ON THE POSTING AT THE PHILGEPS WEBSITE

ERRATUM

On April 19, 2024, the FUEL FOR JCT. HIGHWAY – ISING - MAGSAYSAY was published in the PhilGEPS Website with the following details:

PO NO.                       : 2024020347
PR NO.                       : 2024021252
Procurement Mode     : Negotiated Procurement – Direct Retail Purchase
ABC                            : Php 1,221,779.27
Date of Publication      : April 19, 2024

The above procurement went through the process following the guidelines stated under the Revised IRR of RA 9184, however, it was mistakenly posted that the awardee of the contract was DAVAO DEL NORTE GOVERNMENT OFFICIALS AND EMPLOYEES MULTI-PURPOSE COOPERATIVE (DAGOEMC) instead of TAGUM GASOLINE DISTRIBUTION CENTER CORP. (CARMEN).

For your consideration and perusal.

Prepared by:

AIREE GLENIS B. LABAD
Administrative Officer V

ATTACHMENT:

JUSTIFICATION AND ERRATUM ON THE POSTING AT THE PHILGEPS WEBSITE