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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1General MerchandiseGeneral Merchandise1Lot197,264.00
Other Information
SUPPLIER MUST DOWNLOAD THE ATTACHED DOCUMENT IN THE ASSOCIATED COMPONENT SECTION.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 05/05/2023
   

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