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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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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 |
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Line Items |
1 | Printing Supplies | Digital Copier Inkjet | 1 | Lot | 122,600.00 |
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Remarks |
Modification in ABC |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
17/11/2021 |
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