| Reference Number |
10165636 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
PROCUREMENT OF HOTEL ACCOMMODATION |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2023-09-551 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Travel, Food, Lodging and Entertainment Services |
| Approved Budget for the Contract: |
PHP 56,000.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915
procurementoffice@ascot.edu.ph |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
27/09/2023 |
| Last Updated / Time |
27/09/2023 00:00 AM |
| Closing Date / Time |
02/10/2023 17:00 PM |
|
Description |
| |
PROCUREMENT OF HOTEL ACCOMMODATION
No. ITEM DESCRIPTION QTY. UNIT 1 Accommodation for 6 Assessors and 1 representative from DAP 7 rooms (single rooms, 4 nights and 4 days) with complimentary meals |
|
|
Line Items |
| 1 | Accommodation | Accommodation for 6 Assessors and 1 representative from DAP (single rooms, 4 nights and 4 days) with complimentary meals | 7 | Package | 56,000.00 |
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| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
26/09/2023 |
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