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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 11043230
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Office Equipment
Area of Delivery Aurora

Solicitation Number: 2024-06-386
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 58,500.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: SYRELL POBLETE UY
BAC Secretary
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-042-7145661 Ext.1008

procurementoffice@ascot.edu.ph
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 12/07/2024
Last Updated / Time 04/09/2024 08:31 AM
Closing Date / Time 16/07/2024 17:00 PM

Description
 
Supply and Delivery of Office Equipment

No. Unit Description Quantity Unit Cost

1 Unit Desktop: Desktop Package: Processor: Intel® Core™ i3-1400 Graphics: Intel® UHD Graphics 730, Memory: 8GB DDR5, Storage: 512GB M.2 SSD + 1TB HDD, OS: Windows 11, Monitor: 23.5" IPS 1ms 100Mhz FHD Monitor, Keyboard and Mouse: USB Keyboard and Mouse, Others: LAN+WIFI+Bluetooth, Microsoft Office Home and Student 2021, 5 x USB Port, 1 x USB Type C, 1 x SD Card, 2 x HDMI Port, 1 x Audio Jack 1 48000.00
2 Unit Printer: A4 All-in-one Ink Tank Printer- Print Method: on-demand inkjet (Piezoelectric), Printer Language: ESC/P-R, ESC/P Raster, Nozzle Configuration: 180 x 1 nozzles black 59 x 1 nozzles per color (Cyan, Magenta, Yellow), Maximum Resolution: 5760 x 1440 dpi, Operating System Compatibility: Windows XP/XP Professional/ Vista/ 7/8/ 8.1/10, Windows server 2003/2008/2012/2016/2019 Max OS x 10.6.8 or later, Dimension (WxDxH) 375mm x 347mm x 179mm, Weight 3.9kg, Rated Voltage: AC 220-240V, Rated Frequency: 50-60Hz, Operating: 14.0w, Sleep: 0.4w, Standby: 4.0 w 1 10500

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office EquipmentItem # 1-21Lot58,500.00
Other Information
Supplier must download the attached document in the associated component section.

Created by SYRELL POBLETE UY
Date Created 11/07/2024
   

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