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Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesVarious Office Supplies and Consumables1Lot433,660.00
Other Information
Suppliers must download the attach document in the Associated Component Section

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 23/03/2023
   

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