| Reference Number |
8513890 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR ICTC |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-03-127 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 67,500.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
WILFREDO NATIVIDAD JULIO
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-938-0929202
procurementoffice@ascot.edu.ph |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
11/03/2022 |
| Last Updated / Time |
11/03/2022 00:00 AM |
| Closing Date / Time |
14/03/2022 17:00 PM |
|
Description |
| |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR ICTC
No. ITEM DESCRIPTION QTY. UNIT
1 R5F0025AA YMCKO Ribbon,200 prints 5 pc
2 G76-PVCB-250,CR80x30 mil,ATM Standard size,box of 250 20 pc
Total ABC 67,500.00 |
|
|
Line Items |
| 1 | Supplies | R5F0025AA YMCKO Ribbon,200 prints | 5 | Piece |
| 2 | Supplies | G76-PVCB-250,CR80x30 mil,ATM Standard size,box of 250 | 20 | Piece |
|
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| Created by |
WILFREDO NATIVIDAD JULIO |
| Date Created |
10/03/2022 |
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