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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOM
1SuppliesR5F0025AA YMCKO Ribbon,200 prints 5Piece
2SuppliesG76-PVCB-250,CR80x30 mil,ATM Standard size,box of 25020Piece

Created by WILFREDO NATIVIDAD JULIO
Date Created 10/03/2022
   

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