Reference Number |
9726907 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR OFFICE USE |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-05-238 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
General Merchandise |
Approved Budget for the Contract: |
PHP 197,264.00
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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 |
4 |
Date Published |
06/05/2023 |
Last Updated / Time |
06/05/2023 00:00 AM |
Closing Date / Time |
10/05/2023 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR OFFICE USE
No. Description Quantity Unit of Measure 1 Stainless rack cabinet 2 layers 1 unit 2 Monoblock chair beige 7 piece 3 Monoblock Table, white 4 seater capacity 5 unit 4 Monoblock Table, beige 4 seater capacity 5 unit 5 High Back Ergonomic Office Chair -Gas lift/Swivel Chair 9 unit 6 3-Seater Sofa with separate ottoman (185cm x 128cm x 82cm) 1 set 7 Lateral Steel Cabinet W-40cm x L-90cm x H-185cm 1 unit 8 4 Layer Lateral Steel Filling Cabinet 2 unit 9 Standard Office Table 1 piece 10 Water Dispenser (Hot & Cold) 1 piece 11 Electric Fan, ceiling mount, orbit type 1 unit 12 Electric Fan standard type 17 unit 13 Electric Fan wall mount 1 unit 14 Light-emitting dode (LED) light bulb 7 watts 25 piece 15 Light-emitting dode (LED) light bulb 18 watts 15 piece 16 Double burner stove with regulator and hose 1.5METERS 1 set 17 Pots (kaldero, aluminum, 30cm diameter ) 1 piece 18 Frying pan ( aluminum, 32cm diameter ) 1 piece 19 Casserola ( stainless steel, 32cm diameter) 1 piece 20 rain coat ( Heavy duty Nylon Hooded Long Body Rain Poncho) 11 piece 21 Plastic Plates 1 dozen 22 Plastic Drinking Glass Water Cup 1 dozen 23 Stainless Steel Spoon 1 dozen 24 Stainless Steel Fork 1 dozen |
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Line Items |
1 | General Merchandise | General Merchandise | 1 | Lot | 197,264.00 |
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Other Information |
SUPPLIER MUST DOWNLOAD THE ATTACHED DOCUMENT IN THE ASSOCIATED COMPONENT SECTION. |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
05/05/2023 |
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