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
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Delivery Period: |
7 Day/s |
Client Agency: |
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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 |
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SUPPLY AND DELIVERY OF SUPPLIES FOR INFORMATION AND COMMUNICATION TECHNOLOGY CENTER |
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Line Items |
1 | Supplies | Bond Paper A4 | 25 | Ream |
2 | Supplies | Bond Paper (short) | 10 | Ream |
3 | Supplies | Bond Paper (long) | 30 | Ream |
4 | Supplies | Sign Pen (black) 12 pcs per box | 24 | Piece |
5 | Supplies | Ballpen Black ordinary | 15 | Piece |
6 | Supplies | Photopaper 115gsm A4 | 5 | Pack |
7 | Supplies | Bleach | 2 | Liter |
8 | Supplies | Detergent Powder | 2 | Kilo |
9 | Supplies | Walis Tingting | 5 | Piece |
10 | Supplies | Walis Tambo | 5 | Piece |
11 | Supplies | Dust Pan | 5 | Piece |
12 | Supplies | Floor Wax | 1 | Can |
13 | Supplies | Pail (big) | 5 | Piece |
14 | Supplies | Planggana big | 5 | Piece |
15 | Supplies | Flash Drive 64GB | 15 | Piece |
16 | Supplies | External/Drive 1TB | 6 | Piece |
17 | Supplies | Storage Box (big) 200Ltrs capacity | 2 | Piece |
18 | Supplies | AA Battery (4pcs/pack) | 10 | Pack |
19 | Supplies | AAA Battery (4pcs/pack) | 10 | Pack |
20 | Supplies | Cable Clamp/Clip | 10 | Pack |
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Remarks |
No funds available |
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Created by |
JUNE DE LEON ESPINOSA |
Date Created |
22/07/2020 |
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