Reference Number |
11023177 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Office Consumables |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-07-435 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 52,000.00
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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 |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
4 |
Date Published |
06/07/2024 |
Last Updated / Time |
25/09/2024 10:35 AM |
Closing Date / Time |
09/07/2024 17:00 PM |
Description |
|
Supply and Delivery of Office Consumables
No. Unit Description Quantity Unit Cost 1 pcs TOR-Transcript of Record Form (See attached sample) 8.5 x 13 2000 24.00 2 booklet Order of payment 50 80.00 |
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Line Items |
1 | Office Supplies | Item # 1-2 | 1 | Lot | 52,000.00 |
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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 |
05/07/2024 |
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