Reference Number |
10398798 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Printing Equipment and Consumables |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-11-727 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Printing Supplies |
Approved Budget for the Contract: |
PHP 428,400.00
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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 |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
07/12/2023 |
Last Updated / Time |
07/12/2023 00:00 AM |
Closing Date / Time |
11/12/2023 17:00 PM |
Description |
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Supply and Delivery of Printing Equipment and Consumables
Property No. Unit Item Description Quantity 1 sets Creator Pro 2 3D Printer (200x148x500, Dual IDEX system, Opensource 1.75mm filament including TPU duplicate mode, mirror mode) 2 2 sets Creator 3 (300x250x200mm) Dual IDEX system, Opensource 1.75mm filament including composites and carbonfiber, flexiblesprintbuild sheet, Duplicate mode, mirror mode, 320C heat zone with Brass, steel or cabon nozzle) 1 3 kg Acrylonitrile butadiene styrene (ABS) Filament 19 4 kg Polylactic acid (PLA) Filament 19 |
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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 |
06/12/2023 |
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