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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1SuppliesSupplies for Photo Printer1Lot62,942.00

Remarks
Modification in the mode of procurement

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

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