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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Printing ServicesPrinting of Annual Reports (2019, 2020, 2021)60Piece108,000.00

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 06/02/2023
   

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