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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10398983
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Printing Supplies
Area of Delivery Aurora

Solicitation Number: 2023-11-732
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Printing Supplies
Approved Budget for the Contract: PHP 59,500.00 
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 Closed
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 07/12/2023
Last Updated / Time 07/12/2023 00:00 AM
Closing Date / Time 11/12/2023 17:00 PM

Description
 
Supply and Delivery of Printing Supplies

No. Unit Item Description Quantity

1 pc RSF002SAA YMCKO Color Ribbon, 200 prints 7
2 box G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 8
3 pc ACL002-ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes 1

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Printing SupplyRSF002SAA YMCKO Color Ribbon, 200 prints7Piece
2Printing SupplyG76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 2508Box
3Printing SupplyACL002- ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes1Piece
Other Information
Supplier must download the attached document in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 06/12/2023
   

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