Reference Number |
10548515 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Printing Supplies |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-02-083 |
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 168,900.00
|
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 |
5 |
Date Published |
13/02/2024 |
Last Updated / Time |
25/04/2024 15:32 PM |
Closing Date / Time |
16/02/2024 17:00 PM |
Description |
|
Supply and Delivery of Printing Supplies |
|
Line Items |
1 | Printing Supply | RSF002SAA YMCKO Color Ribbon, 200 prints | 27 | Piece |
2 | Printing Supply | G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 | 5 | Box |
3 | Printing Supply | ACL002- ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes | 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 |
12/02/2024 |
|
|
|
|
|