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Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesVarious Office Supplies1Lot197,945.00
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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