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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1SuppliesOffice Supplies for OP/PIPDPO1Lot139,168.10

Remarks
Modification in the mode of procurement

Created by WILFREDO NATIVIDAD JULIO
Date Created 18/01/2022
   

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