Reference Number |
9310179 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
REMOVAL OF DAMAGED TILES ANG INSTALLATION OF TILES (LABOR COST PAKYAW) |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-11-802 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods - General Support Services |
Category: |
Services |
Approved Budget for the Contract: |
PHP 55,000.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915
procurementoffice@ascot.edu.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
0 |
Date Published |
03/12/2022 |
Last Updated / Time |
03/12/2022 00:00 AM |
Closing Date / Time |
06/12/2022 17:00 PM |
Description |
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REMOVAL OF DAMAGED TILES ANG INSTALLATION OF TILES (LABOR COST PAKYAW)
1 Removal of Damaged Tiles and Installation of Tiles *Labor Cost Pakyaw |
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Line Items |
1 | Labor Cost Pakyaw | Removal of Damaged Tiles and Installation of Tiles | 1 | Lot | 55,000.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
02/12/2022 |
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