Solicitation Number: 2024-01-052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 200,000.00  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	11
	Date Published	24/01/2024
	Last Updated / Time	24/01/2024 00:00 AM
	Closing Date / Time	29/01/2024 17:00 PM
Description   Supply and Delivery of School Armchair Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Furniture and Equipment School Armchair, Plastic arm with metal frame, with basket metal legs *(delivery and supply) 80 Piece 200,000.00 Other Information Supplier must download the attached document in the associated component section.