Reference Number |
8887779 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-07 -460 |
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 190,024.65
|
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 |
1 |
Date Published |
03/08/2022 |
Last Updated / Time |
04/08/2022 07:54 AM |
Closing Date / Time |
08/08/2022 01:00 AM |
Description |
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
No. ITEM DESCRIPTION QTY. UNIT 1 Wi-Fi Duplex All-in-One Ink Tank Printer with ADF 1 unit 2 Wi-Fi Photo Ink Tank Printer 2 unit 3 Wireless All-In-One Printer 3 units 4 "Ink bottles - 001 [genuine] (Black, Cyan, Magenta, Yellow)" 3 sets 5 "Ink bottles - 003 [genuine] (Black, Cyan, Magenta, Yellow)" 3 sets 6 "Ink bottles - 673 [genuine] (Black, Cyan, Magenta, Yellow, Ligth Cyan, Light Magenta)" 3 sets 7 "Ink bottles - GI 790 [genuine] (Black, Yellow, Cyan, Magenta)" 4 sets 8 Photo paper,115GSM, waterproof glossy, size: A4, 100 sheets per pack, no back print 37 packs 9 Bond paper, 80GSM, white, size: A4, 5 reams per box 8 boxes 10 Bond paper, 70GSM, white, size: A4, 5 reams per box 8 boxes 11 Long arm stapler, LA3620, staple wire size: No.35 or 26/6, gray 6 pcs 12 Staple Wire, No. 35 WH-26/6 Metal, 5000 pieces per box 16 boxes 13 "Internal storage drive WDS240G3G0A, 240GB - SATA III SSD 2.5”/7mm, cased" 1 pc 14 "External storage drive WDBUZG0010BBK-WESN, 1TB -Portable HDD, USB 3.0" 2 pcs 15 Paper cutter trimmer, A4, metal base 2 units APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 190,024.64 |
|
Line Items |
1 | Office Supplies | Various Office Supplies | 1 | Lot | 190,024.65 |
|
|
|
|
Remarks |
Unintentionally reposted |
|
|
Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
02/08/2022 |
|
|
|
|
|