Solicitation Number: 2023-11-732 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 59,500.00  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	07/12/2023
	Last Updated / Time	07/12/2023 00:00 AM
	Closing Date / Time	11/12/2023 17:00 PM
Description   Supply and Delivery of Printing Supplies No. Unit Item Description Quantity 1 pc RSF002SAA YMCKO Color Ribbon, 200 prints 7 2 box G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 8 3 pc ACL002-ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes 1 Line Items Item No. Product/Service Name Description Quantity UOM 1 Printing Supply RSF002SAA YMCKO Color Ribbon, 200 prints 7 Piece 2 Printing Supply G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 8 Box 3 Printing Supply ACL002- ADVANCE CLEANING KIT, 5 2 Pre-saturated "T" cards 2 Adhesive Cards 1 pen, 1 dispenser of 60 pre-saturated cleaning lint-free wipes 1 Piece Other Information Supplier must download the attached document in the associated component section.