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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7207886
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF SUPPLIES FOR DAAS SPECIAL PROJECT
Area of Delivery Aurora

Solicitation Number: 2020-08-408
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping
Classification: Goods
Category: General Merchandise
Approved Budget for the Contract: PHP 64,700.00 
Delivery Period: 10 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 Closed
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 29/08/2020
Last Updated / Time 29/08/2020 00:00 AM
Closing Date / Time 02/09/2020 17:00 PM

Description
 
Item No. Description Quantity Unit ABC
1. Long Bond Paper 2 boxes 2,400.00
2. Short Bond Paper 2 boxes 2,400.00
3. A4 Bond Paper 2 boxes 2,400.00
4. Ink Epson No. 003 (Black, Yellow, Magenta, Cyan) 3 sets 4,560,00
5. Ball Pen Black (50pcs/box) 2 boxes 400.00
6. Sign Pen (black) V5 Hi-Tech 1 box 900.00
7. Pentel-Pen Broad (Black) 1 box 550.00
8. Whiteboard Marker (Black) 1 box 700.00
9. Mongol Pencil No. 2 (24pcs/box) 1 box 200.00
10. Masking Tape (1”) 3 pcs 60.00
11. Worx Special Board Paper – White (A4 Size) 2 packs 120.00
12. Worx Special Board paper – White (Short) 2 packs `100.00
13. Clear Acetate (Short) 5 pcs 125.00
14. Clear Acetate (A4 size) 5 pcs 125.00
15. Ruler (12 in) 2 pcs 40.00
16. Photo Sticker Paper Glossy – White color (8.5”x 11”) 50 pcs 500.00
17. Brown Envelop (Expanded) 40 pcs 1,000.00
18. Black Plastic Ring Binder (8mm) 2 pcs 60.00
19. Black Plastic Ring Binder (10mm) 2 pcs 80.00
20. Correction Tape 4 pcs 160.00
21. Record Book (200 pages) 2 pcs 300.00
22. Notebook (340 leaves) 40 pcs 600.00
23. External Drive (1 TB) 1 pc 4,000.00
24. USB (32GB) 3 pcs 1,200.00
25. Sony 4.7 Rewritable CD 5 pcs 300.00
26. White Boots (size 38-39) 2 pairs 600.00
27. White Boots (size 39-40) 2 pairs 600.00
28. White Hair Cap 2 boxes 600.00
29. White Face Mask (surgical) 2 boxes 700.00
30. White Gloves (large) 2 boxes 1,500.00
31. Boot Mat for Mudroom Entryway 13.7x10.6” 3 pcs 1,500.00
32. Alcohol (70% 500ml) 9 bots 1,080.00
33. Disinfectant Spray, no scent 3 bots 1,500.00
34. Safeguard Soap 6 pcs 300.00
35. Dishwashing Soap and Sponge 6 set 240.00
36. White Board (36”x60”) 1 pc 2,500.00
37. Spin Microfiber Mop Stainless Steel 3 set 1,800.00
38. ECOTANK L5190 4in 1 1 set 18,000.00
39. Digital Voice Recorder 1 pc 7,000.00
40. Prepaid Load Card 100 (Smart) 10 pcs 1,000.00
41. Prepaid Load Card ™ 10 pcs 1,000.00
42. Scissors (8 inches) 3 pcs 900.00
43. Cutter (18mm) wide blade 3 pcs 600.00
Total ABC 64,700.00

Created by JUNE DE LEON ESPINOSA
Date Created 28/08/2020
   

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