| Reference Number |
8685524 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF JOURNAL LAY OUTING AND PRINTING PACKAGE |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-05-310 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Printing Services |
| Approved Budget for the Contract: |
PHP 80,000.00
|
| 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 |
5 |
| Date Published |
21/05/2022 |
| Last Updated / Time |
21/05/2022 00:00 AM |
| Closing Date / Time |
24/05/2022 17:00 PM |
|
Description |
| |
SUPPLY AND DELIVERY OF JOURNAL LAY OUTING AND PRINTING PACKAGE
No. ITEM DESCRIPTION QTY. UNIT ABC 1 Journal Lay outing and Printing package 50 pcs Number of pages: 111 (including front and back cover) Covers: 300 gsm C2C full colored printing Text/Inside Stock: gsm,full colored printing Binding: Softbind Book size: 9"x6" 2 Journal Layouting and Printing package 50 pcs Number of pages: 79 (including front and back cover) Covers: 300 gsm C2C full colored printing Text/Inside Stock: 80 gsm,full colored printing Binding: Softbind Book size: 9"x6" APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 80,000.00 |
|
|
Line Items |
| 1 | Printing Services | Journal Lay outing and Printing package (111 pages) | 50 | Piece |
| 2 | Printing Services | Journal Lay outing and Printing package (79 pages) | 50 | Piece |
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| Created by |
WILFREDO NATIVIDAD JULIO |
| Date Created |
20/05/2022 |
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