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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 3
Date Published 06/07/2024
Last Updated / Time 25/09/2024 10:24 AM
Closing Date / Time 10/07/2024 17:00 PM

Description
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office EquipmentItem # 1-51Lot50,000.00
Other Information
Supplier must download the attached document in the associated component section.

Created by SYRELL POBLETE UY
Date Created 05/07/2024
   

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