Reference Number |
8360302 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF SUPPLIES FOR PHOTO PRINTER |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-01-008 |
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 62,942.00
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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 |
3 |
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 SUPPLIES FOR PHOTO PRINTER
Item No. Unit Item Description Quantity
PHOTO PRINTER 1 pcs DE100 Ink Cartridge Black 2 2 pcs DE100 Ink Cartridge Cyan 2 3 pcs DE100 Ink Cartridge Magenta 2 4 pcs DE100 Ink Cartridge Yellow 2 5 roll Fujifilm Dry Photo paper DE 220GL 127 mm x 6500 mm 1 6 roll Fujifilm Dry Photo paper DE 220GL 152 mm x 6500 mm 1 7 roll Fujifilm Dry Photo paper DE 220GL 203 mm x 6500 mm 1 8 roll Fujifilm Dry Photo paper DE 220LU 127 mm x 6500 mm 1 9 roll Fujifilm Dry Photo paper DE 220LU 152 mm x 6500 mm 1 10 roll Fujifilm Dry Photo paper DE 220LU 203 mm x 6500 mm 2 11 roll Fujifilm Dry Photo paper DE 220SILK 127 mm x 6500 mm 2 12 roll Fujifilm Dry Photo paper DE 220SILK 152 mm x 6500 mm 2 13 roll Fujifilm Dry Photo paper DE 220SILK 203 mm x 6500 mm 2 14 Unit Fujifilm Maintenance Cartridge 1
Total ABC 62,942.00 |
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Line Items |
1 | Supplies | Supplies for Photo Printer | 1 | Lot | 62,942.00 |
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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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