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
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Delivery Period: |
7 Day/s |
Client Agency: |
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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 |
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SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR SCSC |
|
Line Items |
1 | Office Equipment | Laptop-i7, 1TB+128 SSD | 1 | Unit |
2 | Office Equipment | Desktop (Coputer Set) + wireless adopter for wifi, i5 processor, 8 GB memory, 120 SSD Graphic | 1 | Set |
3 | Office Equipment | Printer with Scanner (3 in 1 continuous ink, borderless | 1 | Unit |
4 | Office Supplies | Prepaid Wi-Fi | 2 | Piece |
5 | Office Supplies | Hard Disk a.) 120GB+SSD (Internal) | 1 | Piece |
6 | Office Supplies | Hard Disk b.) 128GB+SSD | 1 | Piece |
7 | Office Supplies | Mobile Phone | 1 | Unit |
8 | Office Supplies | Power Bank | 1 | Unit |
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Remarks |
Modification in items description |
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Created by |
SYRELL POBLETE UY |
Date Created |
23/10/2020 |
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