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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7126743
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF SUPPLIES FOR INFORMATION AND COMMUNICATION TECHNOLOGY CENTER
Area of Delivery Aurora

Solicitation Number: 2020-07-275
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 64,970.00 
Delivery Period: 7 Day/s
Client Agency:

Contact Person: JUNE DE LEON ESPINOSA
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-907-5885644

procurementoffice@ascot.edu.ph
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 25/07/2020
Last Updated / Time 09/10/2020 09:00 AM
Closing Date / Time 29/07/2020 17:00 PM

Description
 
SUPPLY AND DELIVERY OF SUPPLIES FOR INFORMATION AND COMMUNICATION TECHNOLOGY CENTER

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1SuppliesBond Paper A425Ream
2SuppliesBond Paper (short)10Ream
3SuppliesBond Paper (long)30Ream
4SuppliesSign Pen (black) 12 pcs per box24Piece
5SuppliesBallpen Black ordinary15Piece
6SuppliesPhotopaper 115gsm A45Pack
7SuppliesBleach2Liter
8SuppliesDetergent Powder2Kilo
9SuppliesWalis Tingting5Piece
10SuppliesWalis Tambo5Piece
11SuppliesDust Pan5Piece
12SuppliesFloor Wax1Can
13SuppliesPail (big)5Piece
14SuppliesPlanggana big5Piece
15SuppliesFlash Drive 64GB15Piece
16SuppliesExternal/Drive 1TB6Piece
17SuppliesStorage Box (big) 200Ltrs capacity2Piece
18SuppliesAA Battery (4pcs/pack)10Pack
19SuppliesAAA Battery (4pcs/pack)10Pack
20SuppliesCable Clamp/Clip10Pack

Remarks
No funds available

Created by JUNE DE LEON ESPINOSA
Date Created 22/07/2020
   

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