| Reference Number |
10419433 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
Supply and Delivery of Grocery Item |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2023-12-770 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Grocery Items |
| Approved Budget for the Contract: |
PHP 100,000.00
|
| 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 |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
13/12/2023 |
| Last Updated / Time |
13/12/2023 00:00 AM |
| Closing Date / Time |
18/12/2023 17:00 PM |
|
Description |
| |
|
Supply and Delivery of Grocery Items |
|
|
Line Items |
| 1 | Grocery Items | Grocery Items (500 peso / pack x 200) | 1 | Lot | 100,000.00 |
|
|
|
Other Information |
|
Supplier must download the attached document in the associated component section. |
|
|
| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
12/12/2023 |
| |
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