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
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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 |
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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 |
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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 |
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Line Items |
1 | Printing Supply | RSF002SAA YMCKO Color Ribbon, 200 prints | 7 | Piece |
2 | Printing Supply | G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 | 8 | Box |
3 | Printing Supply | 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 | Piece |
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Other Information |
Supplier must download the attached document in the associated component section. |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
06/12/2023 |
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