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
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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 |
|
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 |
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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 |
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Line Items |
1 | Office Equipment | Item # 1-4 | 1 | Lot | 128,000.00 |
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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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