Reference Number |
9456062 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF PRINTING SERVICES |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-01-040 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Printing Services |
Approved Budget for the Contract: |
PHP 108,000.00
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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 |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
8 |
Date Published |
07/02/2023 |
Last Updated / Time |
07/02/2023 00:00 AM |
Closing Date / Time |
10/02/2023 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF PRINTING SERVICES
Item Description:
Annual Report Pages: 150 including cover Size: A4 Colored - high quality print Cover page: 200-250 GSM Inner pages: 8-100 GSM Plain paper
Year: 2019 - 20 pcs 2020 - 20 pcs 2021 - 20 pcs |
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Line Items |
1 | Printing Services | Printing of Annual Reports (2019, 2020, 2021) | 60 | Piece | 108,000.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
06/02/2023 |
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