| Reference Number |
9120364 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-10-647 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - NGO Participation (Sec. 53.11) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 197,945.00
|
| 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 |
6 |
| Date Published |
15/10/2022 |
| Last Updated / Time |
15/10/2022 00:00 AM |
| Closing Date / Time |
18/10/2022 17:00 PM |
|
Description |
| |
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
|
|
Line Items |
| 1 | Office Supplies | Various Office Supplies | 1 | Lot | 197,945.00 |
|
|
|
Other Information |
|
Please refer to the attached RFQ for the item description/technical specifications. |
|
|
| Created by |
WILFREDO NATIVIDAD JULIO |
| Date Created |
14/10/2022 |
| |
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