Reference Number |
8619004 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-04-249 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 348,940.00
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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 |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
22/04/2022 |
Last Updated / Time |
22/04/2022 00:00 AM |
Closing Date / Time |
25/04/2022 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
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Line Items |
1 | Supplies | Stamp 1 round and 1 oblong | 2 | Piece |
2 | Supplies | Stamp Pad | 5 | Piece |
3 | Supplies | Stamp Pad Ink (Violet) | 5 | Bottle |
4 | Supplies | Green Form - Enrolment & Assessment Form | 50 | Ream |
5 | Supplies | Blue Form - Grade Form | 9,000 | Piece |
6 | Supplies | TOR - Transcript of Records Form | 3,000 | Piece |
7 | Supplies | Parchment Paper (size - short) | 1,500 | Piece |
8 | Supplies | Student Jacket (Brown 5"x8" | 4,000 | Piece |
9 | Supplies | Medal Stainless 2.2" customized for honor students | 50 | Piece |
10 | Supplies | Data File Box made of Chipboard with Close Ends | 20 | Piece |
11 | Supplies | Dry Seal 2" | 1 | Piece |
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Other Information |
Please request the PMU samples/pictures for Item Nos. 1, 4, 5, 6, & 9, |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
21/04/2022 |
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