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Bid Notice Abstract
Request for Quotation (RFQ)
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 
Delivery Period: 10 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
 
SUPPLY AND DELIVERY OF SUPPLIES FOR SCHOLARSHIP UNIT

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1EquipmentStand Fan1Unit2,000.00
2EquipmentPrinter, continuous ink1Unit10,000.00
3SuppliesCP Android2Unit27,000.00
4SuppliesPocket Wi-Fi2Unit5,000.00
5SuppliesScientific Calculator2Unit2,000.00
6EquipmentCamera Digital1Unit5,500.00
7EquipmentUPS 650VA1Unit5,000.00
8SuppliesTP Link1Piece3,000.00
9SuppliesExtension Wire2Piece350.00
10SuppliesPower Bank1Piece1,500.00

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

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