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
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Delivery Period: |
10 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 |
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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 |
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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 |
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Created by |
JUNE DE LEON ESPINOSA |
Date Created |
28/08/2020 |
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