| Reference Number |
11043314 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
Supply and Delivery of Office Supplies and Consumables |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2024-07-438 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 336,426.48
|
| 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 |
|
Status |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
4 |
| Date Published |
12/07/2024 |
| Last Updated / Time |
31/07/2024 14:09 PM |
| Closing Date / Time |
16/07/2024 17:00 PM |
|
Description |
| |
Supply and Delivery of Office Supplies and Consumables
No. Unit Description Quantity Unit Cost
1 ream Paper, Multicopy A4 80gsm 284 179.92
2 ream Paper, Multicopy ,Legal, 80gsm 554 211.12
3 ream Paper, Multicopy A4, 70gsm 233 163.28
4 ream Paper, Multicopy, Legal, 70gsm 704 185.12 |
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Other Information |
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Supplier must download the attached document in the associated component section. |
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Remarks |
|
Modification in the Approved Budget for the Contract |
|
|
| Created by |
SYRELL POBLETE UY |
| Date Created |
11/07/2024 |
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