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 |
|
|
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 |
|
|
|
|
|