Reference Number |
7132810 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF SUPPLIES FOR SCHOLARSHIP UNIT |
Area of Delivery |
Aurora |
Solicitation Number: |
2020-07-302 |
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 61,350.00
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Delivery Period: |
10 Day/s |
Client Agency: |
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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 |
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SUPPLY AND DELIVERY OF SUPPLIES FOR SCHOLARSHIP UNIT |
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Line Items |
1 | Equipment | Stand Fan | 1 | Unit | 2,000.00 |
2 | Equipment | Printer, continuous ink | 1 | Unit | 10,000.00 |
3 | Supplies | CP Android | 2 | Unit | 27,000.00 |
4 | Supplies | Pocket Wi-Fi | 2 | Unit | 5,000.00 |
5 | Supplies | Scientific Calculator | 2 | Unit | 2,000.00 |
6 | Equipment | Camera Digital | 1 | Unit | 5,500.00 |
7 | Equipment | UPS 650VA | 1 | Unit | 5,000.00 |
8 | Supplies | TP Link | 1 | Piece | 3,000.00 |
9 | Supplies | Extension Wire | 2 | Piece | 350.00 |
10 | Supplies | Power Bank | 1 | Piece | 1,500.00 |
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Created by |
JUNE DE LEON ESPINOSA |
Date Created |
24/07/2020 |
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