| 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
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| 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 |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
27/06/2024 |
| Last Updated / Time |
25/09/2024 09:23 AM |
| Closing Date / Time |
01/07/2024 17:00 PM |
|
Description |
| |
|
Supply and Delivery of Mother Board |
|
|
Line Items |
| 1 | Office Equipment Parts | Mother Board for 5TR Outdoor Air Conditioning Unit, DAIKIN Brand (EC16004-2 (E)) | 2 | Set | 96,000.00 |
|
|
|
Other Information |
|
Supplier must download the attached document in the associated component section. |
|
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|
Remarks |
|
Modification of ABC |
|
|
| Created by |
SYRELL POBLETE UY |
| Date Created |
26/06/2024 |
| |
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