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
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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 |
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 |
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Supply and Delivery of Office Supplies |
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Line Items |
1 | Supply and Delivery of Office Supplies | Paper, Multicopy A4, 80gsm | 284 | Ream | 56,800.00 |
2 | Supply and Delivery of Office Supplies | Paper, Multicopy Legal, 80gsm | 554 | Ream | 121,880.00 |
3 | Supply and Delivery of Office Supplies | Paper, Multipurpose A4, 70gsm | 233 | Ream | 39,610.00 |
4 | Supply and Delivery of Office Supplies | Paper, Multipurpose Legal, 70gsm | 704 | Ream | 133,760.00 |
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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 |
30/07/2024 |
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