Reference Number |
10166251 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-09-529 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment |
Approved Budget for the Contract: |
PHP 60,000.00
|
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 |
Cancelled |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
5 |
Date Published |
27/09/2023 |
Last Updated / Time |
11/10/2023 15:41 PM |
Closing Date / Time |
02/10/2023 17:00 PM |
Description |
|
SUPPLY AND DELIVERY OF DESKTOP COMPUTER
No. ITEM DESCRIPTION QTY. UNIT 1) Desktop Computer 1 set 16GB memory DDR4, 512GB HDD, Video-card 6GB GDDR6 with free Operating System, UPS, Mouse, Keyboard, Mini Speaker, Web Cam |
|
Line Items |
1 | Office Equipment | Desktop Computer 16GB memory DDR4, 512GB HDD, Video-card 6GB GDDR6 with free Operating System, UPS, Mouse, Keyboard, Mini Speaker, Web Cam | 1 | Set | 60,000.00 |
|
|
|
|
Remarks |
Modification in ABC and item description. |
|
|
Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
26/09/2023 |
|
|
|
|
|