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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Printing SuppliesDigital Copier Inkjet1Lot122,600.00

Remarks
Modification in ABC

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

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