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
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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 |
|
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 |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
|
Line Items |
1 | Office Supplies | Various Office Supplies | 1 | Lot | 197,945.00 |
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Other Information |
Please refer to the attached RFQ for the item description/technical specifications. |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
14/10/2022 |
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