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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOM
1Printing SupplyRSF002SAA YMCKO Color Ribbon, 200 prints27Piece
2Printing SupplyG76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 2505Box
3Printing SupplyACL002- ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes1Piece
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
   

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