| Reference Number |
8202463 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF DIGITAL COPIER INKJET |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2021-11-663 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Printing Supplies |
| Approved Budget for the Contract: |
PHP 122,600.00
|
| 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 10:12 AM |
| Closing Date / Time |
22/11/2021 17:00 PM |
|
Description |
| |
SUPPLY AND DELIVERY OF DIGITAL COPIER INKJET
No. ITEM DESCRIPTION QTY. UNIT ABC
Digital Copier Inkjet-EPSON WF-C878R -
1 WF-C869 Ink Pack /Black/Standard 3 unit 23,385.00
2 WF-C869 Ink Pack /Cyan/Standard 3 unit 29,985.00
3 WF-C869 Ink Pack /Magenta/Standard 3 unit 29,985.00
4 WF-C869 Ink Pack /Yellow/Standard 3 unit 29,985.00
5 Maintenance Box 2 unit 9,260.00
-
Total ABC 122,600.00 |
|
|
Line Items |
| 1 | Printing Supplies | Digital Copier Inkjet | 1 | Lot | 122,600.00 |
|
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|
|
|
|
Remarks |
|
Modification in ABC |
|
|
| Created by |
WILFREDO NATIVIDAD JULIO |
| Date Created |
17/11/2021 |
| |
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