Solicitation Number: 2024-02-083 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 168,900.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	5
	Date Published	13/02/2024
	Last Updated / Time	25/04/2024 15:32 PM
	Closing Date / Time	16/02/2024 17:00 PM
Description   Supply and Delivery of Printing Supplies Line Items Item No. Product/Service Name Description Quantity UOM 1 Printing Supply RSF002SAA YMCKO Color Ribbon, 200 prints 27 Piece 2 Printing Supply G76-PVCB-250 CR80 X 30mil, ATM Standard Size, box of 250 5 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.
Remarks Modification in the mode of procurement.