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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7251910
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF FURNITURE FOR THE PRESIDENT'S OFFICE
Area of Delivery Aurora

Solicitation Number: 2020-10-489
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Furniture
Approved Budget for the Contract: PHP 72,000.00 
Delivery Period: 15 Day/s
Client Agency:

Contact Person: SYRELL POBLETE UY
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-918-7772470

procurementoffice@ascot.edu.ph
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 14/10/2020
Last Updated / Time 14/10/2020 00:00 AM
Closing Date / Time 19/10/2020 17:00 PM

Description
 
SUPPLY AND DELIVERY OF FURNITURE FOR THE PRESIDENT'S OFFICE

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1FurnitureExecutive Table and Cabinet with Glass (durable, narra wood)1Set72,000.00

Created by SYRELL POBLETE UY
Date Created 13/10/2020
   

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