Reference Number |
11147095 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Glass door |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-07-486 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Fixtures |
Approved Budget for the Contract: |
PHP 707,033.88
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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 |
4 |
Date Published |
14/08/2024 |
Last Updated / Time |
16/09/2024 15:40 PM |
Closing Date / Time |
19/08/2024 17:00 PM |
Description |
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Supply and Delivery of Glass door
No. Description Unit Qty. Unit Cost 1 Sliding Glass Door, Tempered, 3/8" Thick, Clear set 6 36,750.00 2 Glass Wall with Panel, 3/8" think, Tempered sq.ft 1362.84 357.00 |
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Line Items |
1 | Glass Door | Item # 1-2 | 1 | Lot | 707,033.88 |
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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 |
13/08/2024 |
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