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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesItem # 1-21Lot52,000.00
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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