| 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: |
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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 |
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 |
| 1 | Office Equipment | Inverter Split Type Air-conditioned (1.0 HP) with Installation | 1 | Unit |
|
|
|
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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