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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOM
1Printing SupplyOPC Drum B03995101Piece
2Printing SupplyDeveloper Black D24596401Piece
3Printing SupplyCleaning Blade D24522811Piece
4Printing SupplyPaper Feed Unit Assembly1Piece
5Printing SupplyPCDU with Developer D88401601Piece
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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