Reference Number |
9600135 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-03-152 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 433,660.00
|
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 |
7 |
Date Published |
24/03/2023 |
Last Updated / Time |
24/03/2023 00:00 AM |
Closing Date / Time |
27/03/2023 17:00 PM |
Description |
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES
No. Item Description Unit Qty 1 Sign pen, black liquid or gel 0.5 piece 216 2 Sign pen, blue liquid or gel 0.5 piece 493 3 Sign pen, red liquid or gel 0.5 piece 100 4 Ballpen black 50pcs/jar jar 3 5 Ballpen black ordinary Piece 24 6 Ballpen blue ordinary piece 15 7 Ballpen blue 50pcs/jar jar 1 8 Ballpen black ink fine point 12pcs/box box 2 9 Ballpen blue 50pcs/jar jar 3 10 Uni pen technical drawing pen (0.8mm) Engineering drawing office Writing gift pen piece 10 11 Smooth Ink ballpen 0.5mm black 12pcs/box box 1 12 Smooth Ink ballpen 0.5mm blue 12pcs/box box 1 13 Pencil, non-smudge eraser-sharpens to a fine, exact point no. 2 box 2 14 Pencil, lead/graphite, with eraser, one (1) dozen per box box 54 15 Pencil Sharpener, manual single cutter head piece 11 16 1 Terabyte External memory pc 4 17 External Hard drive, 1TB unit 1 18 Philippine National Flag piece 9 19 Glue, all-purpose, 200grams jar 44 20 Multi-purpose Glue 130g bottle 4 21 STAPLE WIRE, heavy duty (binder type), 23/13 box 14 22 STAPLE WIRE, standard box 95 23 Battery, dry cell size AA 2pcs/pack pack 104 24 Battery, dry cell size AAA 2pcs/pack pack 84 25 Tape electrical roll 48 26 Tape masking 24mm roll 30 27 Tape masking 48mm roll 37 28 Tape packaging 48mm roll 33 29 Tape transparent 24mm roll 87 30 Blade for general purpose cutter/utility knife 10pcs/tube tube 6 31 Double sided tape 25mm roll 20 32 Cutter/Utility knife piece 17 33 Eraser plastic/rubber piece 23 34 Clip backfold 19mm box 40 35 Clip backfold 25mm box 49 36 Clip backfold 32mm box 49 37 Clip backfold 50mm box 28 38 Correction tape 8meters piece 261 39 Fastener metal non-sharp edges, 50sets per box box 26 40 Fastener plastic 50pcs/box box 12 41 Index tab self-adhesive, transparent, 5 sets per box box 27 42 Stamp pad felt piece 16 43 Ink for stamp pad 50ml bottle24 44 Dating and stamping machine piece 8 45 CD Marker M-F 800 Box 3 46 Marker fluorescent 3 colors per set set 18 47 Marker Permanent black piece 68 48 Marker Permanent blue piece 37 49 Marker Permanent red piece 17 50 Marker whiteboard black piece 137 51 Marker whiteboard blue piece 50 52 Marker whiteboard red piece 23 53 Eraser felt for blackboard/whiteboard piece 29 54 Paper clip, vinyl/plastic coated 33mm box 60 55 Paper clip, vinyl/plastic coated jumbo 50mm box 85 56 Paper trimmer/cutting machine, table top unit 1 57 Puncher paper heavy duty piece 11 58 Rubber band no. 18 350g box 11 59 Scissors, symmetrical or asymmetrical pair 61 60 Stapler standard type piece 52 61 Stapler heavy duty (binder type), desktop unit 5 62 Staple remover plier type piece 22 63 Tape dispenser table top piece 5 64 Tape transparent 48mm roll 56 65 RULER, plastic, 450 mm piece 10 66 CALCULATOR, Compact unit 11 67 CHALK, white enamel, 100 pieces per box box 8 68 ENVELOPE, Documentary, A4, 500 pieces per box box 5 69 ENVELOPE, Documentary, legal, 500 pieces per box box 19 70 PAPER, MULTICOPY A4, 500 sheets per ream ream 121 71 PAPER, MULTICOPY LEGAL, 500 sheets per ream ream 277 72 PAPER, MULTIPURPOSE LEGAL, 500 sheets per ream ream 482 |
|
Line Items |
1 | Office Supplies | Various Office Supplies and Consumables | 1 | Lot | 433,660.00 |
|
|
Other Information |
Suppliers must download the attach document in the Associated Component Section |
|
|
Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
23/03/2023 |
|
|
|
|
|