| 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 |
| |
|
|
|
|