| 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
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-42-7145915
procurementoffice@ascot.edu.ph |
|
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 |
| |
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 |
|
|
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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