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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 11099427
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Office Equipment
Area of Delivery Aurora

Solicitation Number: 2024-07-480
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 128,000.00 
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 6
Date Published 31/07/2024
Last Updated / Time 04/09/2024 09:26 AM
Closing Date / Time 05/08/2024 17:00 PM

Description
 
Supply and Delivery of Office Equipment

No. Unit Description Quantity Unit Cost

1 set L-Shape Sofa with 2 ottoman/footstool and 3 pcs pillows (Color: GRAY) 1 36,000.00
2 Unit Office Table w/drawers, L-100cm, W-52cm, H-75cm, Material: Laminate 2 4,000.00
3 Unit Swivel Chairs, Mid-Back, height Adjustment 10 4,000.00
4 Unit Conference Table/Meeting Desk, Materials: MFC Board, Finish: Beechwood, Dimension: W3600xD1200xH750mm 1 44,000.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office EquipmentItem # 1-41Lot128,000.00
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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