Solicitation Number: 2024-01-058 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 195,000.00  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	3
	Date Published	26/01/2024
	Last Updated / Time	26/01/2024 00:00 AM
	Closing Date / Time	30/01/2024 17:00 PM
Description   Subscription of Electronics Journals (E-Journals) for 3 Campuses Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Subscription One year Subscription of Electronics Journals (E-Journals) for 3 Campuses (Zabali, Bazal, and Casiguran) 1 Lot 195,000.00 Other Information Supplier must download the attached document in the associated component section.