Reference Number |
11021184 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Office Equipment |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-07-420 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Classification: |
Goods |
Category: |
Office Equipment |
Approved Budget for the Contract: |
PHP 50,000.00
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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 |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
06/07/2024 |
Last Updated / Time |
06/07/2024 00:00 AM |
Closing Date / Time |
10/07/2024 17:00 PM |
Description |
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Supply and Delivery of Office Equipment
No. Unit Description Quantity Unit Cost 1 dozen Hangers 20 50.00 2 pc Heavy Duty clothes drying rack clothes rack stainless Sampayan windproof 2P 180*80*60 upgrade 5 1,400.00 3 pc Vacuum compression bag travel storage bag reuseable vacuum bag resealable clothes, 4040*60cm 1500 25.00 4 pc Mini electric pump portable vacuum pump for vacuum bag travel vacuum sealer bag for cloth 10 150.00 5 roll Roll bag plastic, white color, 16*24, 5 rolls (100pcs per pack/roll) 20 150.00 |
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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 |
05/07/2024 |
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