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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8202212
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2021-11-654
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 206,415.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: WILFREDO NATIVIDAD JULIO
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-938-0929202

procurementoffice@ascot.edu.ph
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 18/11/2021
Last Updated / Time 18/11/2021 10:10 AM
Closing Date / Time 22/11/2021 17:00 PM

Description
 
SUPPLY AND DELIVERY OF OFFICE SUPPLIES

No. ITEM DESCRIPTION QTY. UNIT APPROVE BUDGET OF CONTRACT (ABC)

1 THERMAL TAPE 30 pcs 1,650.00
2 Transparent Vinyl Sticker (waterproof) 10 pack 2,490.00
3 Transpert Papers - US Dark A4 60 pcs 1,920.00
4 Transpert Papers - US Light a4 60 pcs 1,380.00
5 Printable Stickers (A4 Size) QUAFF Glossy 20/pack 4 pack 808.00
6 Printable Stickers (A4 Size) QUAFF Matte 20/pack 4 pack 808.00
7 Printable Stickers (A4 Size) QUAFF Clear top coat 20/pack 4 pack 808.00
8 C2S White Coated Boards A3 20 pack 14,000.00
9 C2S PAPER A4 80gsm 100 pack 3,300.00
10 Bond Paper (Hard Copy) 80 GSM - Long 10 reams 1,713.50
11 Bond Paper (Hard Copy) 80 GSM - short 10 reams 1,450.00
12 Bond Paper (Hard Copy) 80 GSM - A4size 10 reams 1,549.50
13 Subli Ink (500 ML) CUYI - Cyan 5 bottle 3,810.00
14 Subli Ink (500 ML) CUYI - Yellow 5 bottle 3,810.00
15 Subli Ink (500 ML) CUYI - Magenta 5 bottle 3,810.00
16 Subli Ink (500 ML) CUYI - Black 5 bottle 3,810.00
17 Pigment Ink (500ML) CUYI-Cyan 5 bottle 2,520.00
18 Pigment Ink (500ML) CUYI-Yellow 5 bottle 2,520.00
19 Pigment Ink (500ML) CUYI-Magenta 5 bottle 2,520.00
20 Pigment Ink (500ML) CUYI-Black 5 bottle 2,520.00
21 Eco Bag - Small 50 pcs 1,150.00
22 Eco Bag - Big 49 pcs 1,568.00
23 Double Loop Wire Black Binder A4 Size 34 Holes Pitch 100 Sheets Capacity 5 box 2,300.00
24 Coated Board, 140 lbs./190 GSM 500 pcs 5,000.00
25 Premium Semi gloss Photo Paper Super A3 (C13S041328) 5 pack 12,500.00
26 Premium Semi gloss Photo Paper A3 (C13S041334) 5 pack 12,500.00
27 Premium Semi gloss Photo Paper 329mm x 10m (C13S041338) 2 roll 6,000.00
28 Cold Press Bright, 17" x 50', roll (S042313) 2 roll 12,000.00
29 T6193 Maintenance Box Cartridge Compatible T619300 C13T619300 2 pcs 5,200.00
30 Replacement Printer Cutter Blade: C13S902007 2 pcs 16,000.00
31 Epson T694, 700 ml Cyan UltraChrome XD Ink Cartridge (T694200) 1 pc 15,000.00
32 Epson T694, 700 ml Magenta UltraChrome XD Ink Cartridge (T694300) 1 pc 15,000.00
33 Epson T694, 700 ml Yellow UltraChrome XD Ink Cartridge (T694400) 1 pc 15,000.00
34 Epson T694, 700 ml Photo Black UltraChrome XD Ink Cartridge (T694100) 1 pc 15,000.00
35 Epson T694, 700 ml Matte Black UltraChrome XD Ink Cartridge (T694500) 1 pc 15,000.00
-

Total ABC 206,415.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesOffice Supplies1Lot206,415.00

Remarks
Modification in ABC

Created by WILFREDO NATIVIDAD JULIO
Date Created 17/11/2021
   

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