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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Other Information
Supplier must download the attached document in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 06/12/2023
   

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