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Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office SuppliesVarious Office Supplies1Lot190,024.65

Remarks
Unintentionally reposted

Created by WILFREDO NATIVIDAD JULIO
Date Created 02/08/2022
   

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