Reference Number |
8360166 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-01-005 |
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 139,168.10
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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 |
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Status |
Cancelled |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
19/01/2022 |
Last Updated / Time |
17/02/2022 11:09 AM |
Closing Date / Time |
24/01/2022 01:00 AM |
Description |
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES
No. ITEM DESCRIPTION (ITEM NAME & TECHNICAL SPECIFICATIONS QTY. UNIT APPROVE BUDGET OF CONTRACT (ABC) 1 THERMAL TAPE 20 pcs 2 Transparent Vinyl Sticker (waterproof) 5 pack 3 Transpert Papers - US Dark A4 50 pcs 4 Transpert Papers - US Light a4 50 pcs 5 Printable Stickers (A4 Size) QUAFF Glossy 20/pack 1 pack 6 Printable Stickers (A4 Size) QUAFF Matte 20/pack 1 pack 7 Printable Stickers (A4 Size) QUAFF Clear top coat 20/pack 1 pack 8 C2S White Coated Boards A3 17 pack 9 C2S PAPER A4 80gsm 90 pack 10 Bond Paper (Hard Copy) 80 GSM - Long 7 reams 11 Bond Paper (Hard Copy) 80 GSM - short 7 reams 12 Bond Paper (Hard Copy) 80 GSM - A4size 7 reams 13 Subli Ink (500 ML) CUYI - Cyan 2 bottle 14 Subli Ink (500 ML) CUYI - Yellow 2 bottle 15 Subli Ink (500 ML) CUYI - Magenta 2 bottle 16 Subli Ink (500 ML) CUYI - Black 2 bottle 17 Pigment Ink (500ML) CUYI-Cyan 2 bottle 18 Pigment Ink (500ML) CUYI-Yellow 2 bottle 19 Pigment Ink (500ML) CUYI-Magenta 2 bottle 20 Pigment Ink (500ML) CUYI-Black 2 bottle 21 Eco Bag - Small 30 pcs 22 Eco Bag - Big 30 pcs 23 Double Loop Wire Black Binder A4 Size 34 Holes Pitch 100 Sheets Capacity 2 box 24 Coated Board, 140 lbs./190 GSM 300 pcs 25 Premium Semi gloss Photo Paper Super A3 (C13S041328) 1 pack 26 Premium Semi gloss Photo Paper A3 (C13S041334) 1 pack 27 Premium Semi gloss Photo Paper 329mm x 10m (C13S041338) 1 roll 28 Cold Press Bright, 17" x 50', roll (S042313) 1 roll 29 T6193 Maintenance Box Cartridge Compatible T619300 C13T619300 1 pcs 30 Replacement Printer Cutter Blade: C13S902007 1 pcs 31 Epson T694, 700 ml Cyan UltraChrome XD Ink Cartridge (T694200) 1 pcs 32 Epson T694, 700 ml Magenta UltraChrome XD Ink Cartridge (T694300) 1 pcs 33 Epson T694, 700 ml Yellow UltraChrome XD Ink Cartridge (T694400) 1 pcs 34 Epson T694, 700 ml Photo Black UltraChrome XD Ink Cartridge (T694100) 1 pcs 35 Epson T694, 700 ml Matte Black UltraChrome XD Ink Cartridge (T694500) 1 pcs Total ABC 139,168.10 |
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Line Items |
1 | Supplies | Office Supplies for OP/PIPDPO | 1 | Lot | 139,168.10 |
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Remarks |
Modification in the mode of procurement |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
18/01/2022 |
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