Reference Number |
7172292 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF TONER FOR GESTETNER IMC 200 |
Area of Delivery |
Aurora |
Solicitation Number: |
2020-08-359 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 75,200.00
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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 |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
13/08/2020 |
Last Updated / Time |
13/08/2020 00:00 AM |
Closing Date / Time |
17/08/2020 17:00 PM |
Description |
|
Item No. Description QTY UOM
1) Toner for Gestetner IMC 200 *Black 2 bot *Yellow 2 bot *Magenta 2 bot *Cyan 2 bot |
|
Line Items |
1 | Supplies | Toner for Gestetner IMC 200 (2 Black, 2 Yellow, 2 Magenta, 2 Cyan) | 8 | Bottle | 75,200.00 |
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Created by |
JUNE DE LEON ESPINOSA |
Date Created |
12/08/2020 |
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