| 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
|
| 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 |
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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