| Reference Number |
9145654 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 12 |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-10-655 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Hardware and Construction Supplies |
| Approved Budget for the Contract: |
PHP 259,513.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-042-7145915
procurementoffice@ascot.edu.ph |
|
Status |
Cancelled |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
22/10/2022 |
| Last Updated / Time |
09/02/2023 11:44 AM |
| Closing Date / Time |
26/10/2022 17:00 PM |
|
Description |
| |
|
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 12 |
|
|
Line Items |
| 1 | Hardware Materials | Hardware Materials | 1 | Lot | 259,513.00 |
|
|
|
Other Information |
|
Please see the attached Request for Quotation (RFQ) for the item specifications. |
|
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|
Remarks |
|
No participating supplier |
|
|
| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
21/10/2022 |
| |
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