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Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1SuppliesToner for Gestetner IMC 200 (2 Black, 2 Yellow, 2 Magenta, 2 Cyan)8Bottle75,200.00

Created by JUNE DE LEON ESPINOSA
Date Created 12/08/2020
   

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