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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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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