Reference Number |
10988825 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Mother Board |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-06-391 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment Parts and Accessories |
Approved Budget for the Contract: |
PHP 96,000.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
SYRELL POBLETE UY BAC Secretary Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145661 Ext.1008
procurementoffice@ascot.edu.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
27/06/2024 |
Last Updated / Time |
27/06/2024 00:00 AM |
Closing Date / Time |
01/07/2024 17:00 PM |
Description |
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Supply and Delivery of Mother Board |
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Line Items |
1 | Office Equipment Parts | Mother Board for 5TR Outdoor Air Conditioning Unit, DAIKIN Brand (EC16004-2 (E)) | 2 | Set | 96,000.00 |
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Other Information |
Supplier must download the attached document in the associated component section. |
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Created by |
SYRELL POBLETE UY |
Date Created |
26/06/2024 |
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