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
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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 |
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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 |
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Supply and Delivery of Electrical Supplies |
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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 |
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Other Information |
Suppliers must download the attached document in the associated component section. |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
31/01/2024 |
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