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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 11099132
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Office Supplies
Area of Delivery Aurora

Solicitation Number: 2024-07-478
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 352,050.00 
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 11
Date Published 31/07/2024
Last Updated / Time 31/07/2024 00:00 AM
Closing Date / Time 05/08/2024 17:00 PM

Description
 
Supply and Delivery of Office Supplies

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Supply and Delivery of Office SuppliesPaper, Multicopy A4, 80gsm284Ream56,800.00
2Supply and Delivery of Office SuppliesPaper, Multicopy Legal, 80gsm554Ream121,880.00
3Supply and Delivery of Office SuppliesPaper, Multipurpose A4, 70gsm233Ream39,610.00
4Supply and Delivery of Office SuppliesPaper, Multipurpose Legal, 70gsm704Ream133,760.00
Other Information
Supplier must download the attached document in the associated component section.

Created by SYRELL POBLETE UY
Date Created 30/07/2024
   

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