| Reference Number |
10489429 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
Supply and Delivery of Printing/Copier Supplies |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2024-01-028 |
| 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 54,081.28
|
| 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 |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
20/01/2024 |
| Last Updated / Time |
04/03/2024 10:44 AM |
| Closing Date / Time |
23/01/2024 17:00 PM |
|
Description |
| |
|
Supply and Delivery of Printing/Copier Supplies |
|
|
Line Items |
| 1 | Printing Supply | OPC Drum B0399510 | 1 | Piece |
| 2 | Printing Supply | Developer Black D2459640 | 1 | Piece |
| 3 | Printing Supply | Cleaning Blade D2452281 | 1 | Piece |
| 4 | Printing Supply | Paper Feed Unit Assembly | 1 | Piece |
| 5 | Printing Supply | PCDU with Developer D8840160 | 1 | Piece |
|
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|
Other Information |
|
Supplier must download the attached document in the associated component section. |
|
|
|
Remarks |
|
Modification in the Mode of Procurement. |
|
|
| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
19/01/2024 |
| |
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