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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10288505
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Office Equipment
Area of Delivery Aurora

Solicitation Number: 2023-10-684
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 50,000.00 
Delivery Period: 30 Day/s
Client Agency:
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 1
Date Published 08/11/2023
Last Updated / Time 08/11/2023 00:00 AM
Closing Date / Time 13/11/2023 17:00 PM

Description
 
Supply and Delivery of Office Equipment

Stock/ Property No. Unit Item Description Quantity

1 Unit Inverter Split Type Air Conditioner (1.0 HP) with installation 1

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Office EquipmentInverter Split Type Air-conditioned (1.0 HP) with Installation1Unit
Other Information
Supplier Must Download the Attach Document in the Associated Component Section

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 07/11/2023
   

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