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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7283155
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR SCSC
Area of Delivery Aurora

Solicitation Number: 2020-10-511
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 107,200.00 
Delivery Period: 7 Day/s
Client Agency:

Contact Person: SYRELL POBLETE UY
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-918-7772470

procurementoffice@ascot.edu.ph
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 24/10/2020
Last Updated / Time 09/12/2020 08:02 AM
Closing Date / Time 27/10/2020 17:00 PM

Description
 
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR SCSC

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Office EquipmentLaptop-i7, 1TB+128 SSD1Unit
2Office EquipmentDesktop (Coputer Set) + wireless adopter for wifi, i5 processor, 8 GB memory, 120 SSD Graphic1Set
3Office EquipmentPrinter with Scanner (3 in 1 continuous ink, borderless1Unit
4Office SuppliesPrepaid Wi-Fi2Piece
5Office SuppliesHard Disk a.) 120GB+SSD (Internal)1Piece
6Office SuppliesHard Disk b.) 128GB+SSD1Piece
7Office SuppliesMobile Phone1Unit
8Office SuppliesPower Bank1Unit

Remarks
Modification in items description

Created by SYRELL POBLETE UY
Date Created 23/10/2020
   

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