| Reference Number |
10518195 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
Supply and Delivery of Electrical Supplies |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2024-01-072 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Electrical Supplies |
| Approved Budget for the Contract: |
PHP 53,800.00
|
| 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 |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
8 |
| Date Published |
01/02/2024 |
| Last Updated / Time |
01/02/2024 00:00 AM |
| Closing Date / Time |
05/02/2024 17:00 PM |
|
Description |
| |
|
Supply and Delivery of Electrical Supplies |
|
|
Line Items |
| 1 | Electrical Supplies | Led Bulb 15 watts | 230 | Piece |
| 2 | Electrical Supplies | LED Tube 18 watts | 50 | Piece |
| 3 | Electrical Supplies | Receptacle #4 | 50 | Piece |
| 4 | Electrical Supplies | Electrical Tape Big | 10 | Piece |
|
|
|
Other Information |
|
Suppliers must download the attached document in the associated component section. |
|
|
| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
31/01/2024 |
| |
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