Solicitation Number: 2023-09-527 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Parts and Accessories Approved Budget for the Contract: PHP 150,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	7
	Date Published	27/09/2023
	Last Updated / Time	27/09/2023 00:00 AM
	Closing Date / Time	02/10/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND SUPPLIES No. ITEM DESCRIPTION QTY. UNIT 1 Printer 3 in 1, colored with universal ink Multi-Function Ink Tank Printer. All-in-one printer (Print, Scan, Copy) 8 units 2 Plastic Storage Box 205 liters capacity transparent with cover 24 pcs 3 Paper - A4 size 25 reams 4 Paper - Legal size 25 reams 5 7cm 50sets/box Metal Fastener 10 boxes 6 Paper fastener long 8.5"x70mm 50 sets/box 10 boxes 7 Folder - A4 size 100's 6 pack 8 Folder - Legal size 100's 5 pack - Line Items Item No. Product/Service Name Description Quantity UOM 1 Equipment Printer 3 in 1, colored with universal ink Multi-Function Ink Tank Printer. All-in-one printer (Print, Scan, Copy) 8 Unit 2 Office Supply Plastic Storage Box 205 liters capacity transparent with cover 24 Box 3 Office Supply Paper - A4 size 25 Ream 4 Office Supply Paper - Legal size 25 Ream 5 Office Supply 7cm 50sets/box Metal Fastener 10 Box 6 Office Supply Paper fastener long 8.5"x70mm 50 sets/box 10 Box 7 Office Supply Folder - A4 size 100's 6 Pack 8 Office Supply Folder - Legal size 100's 5 Pack