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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 22/04/2022
Last Updated / Time 22/04/2022 00:00 AM
Closing Date / Time 25/04/2022 17:00 PM

Description
 
SUPPLY AND DELIVERY OF OFFICE SUPPLIES

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1SuppliesStamp 1 round and 1 oblong2Piece
2SuppliesStamp Pad5Piece
3SuppliesStamp Pad Ink (Violet)5Bottle
4SuppliesGreen Form - Enrolment & Assessment Form50Ream
5SuppliesBlue Form - Grade Form9,000Piece
6SuppliesTOR - Transcript of Records Form3,000Piece
7SuppliesParchment Paper (size - short)1,500Piece
8SuppliesStudent Jacket (Brown 5"x8"4,000Piece
9SuppliesMedal Stainless 2.2" customized for honor students50Piece
10SuppliesData File Box made of Chipboard with Close Ends20Piece
11SuppliesDry Seal 2"1Piece
Other Information
Please request the PMU samples/pictures for Item Nos. 1, 4, 5, 6, & 9,

Created by WILFREDO NATIVIDAD JULIO
Date Created 21/04/2022
   

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