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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7132747
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR GRADUATE STUDIES DEP'T
Area of Delivery Aurora

Solicitation Number: 2020-07-321
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 57,732.00 
Delivery Period: 7 Day/s
Client Agency:

Contact Person: JUNE DE LEON ESPINOSA
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-907-5885644

procurementoffice@ascot.edu.ph
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 25/07/2020
Last Updated / Time 25/07/2020 00:00 AM
Closing Date / Time 29/07/2020 17:00 PM

Description
 
Item No. Description Qty Unit

1) Hot and Cold Water Dispenser (floor standing) 1 unit
2) Battery Dry Cell AAA 4 pcs
3) Laptop Computer (MSI GS65 Stealth Thin) 1 unit
CPU Core i7, Processor model. 8th Gen. Intel i7 Processor
Chipset Intel HM370, RAM 8GB, 32 GB
OS-Windows 10, memory slot 2 slots

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1EquipmentHot and Cold Water Dispenser1Unit7,500.00
2SuppliesBattery Dry Cell AAA4Piece232.00
3EquipmentLaptop Computer (MSI GS65 Stealth Thin)1Unit50,000.00

Created by JUNE DE LEON ESPINOSA
Date Created 24/07/2020
   

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