Solicitation Number: 2024-02-103 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 97,814.32  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	3
	Date Published	23/02/2024
	Last Updated / Time	07/03/2024 16:01 PM
	Closing Date / Time	26/02/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Description Unit Quantity 1 MONOBLOCK chair, beige piece 6 2 MONOBLOCK chair, white piece 84 3 MONOBLOCK table, beige piece 1 4 MONOBLOCK table, white piece 2 5 ELECTRIC FAN, stand type unit 12 6 4 layers vertical steel filing cabinet pcs 1 7 9 door steel locker cabinet, 90W x 40D x 185H cm, .75mm thickness, label box and air vent on each door pieces 2 8 Ergonomic Office Chair piece 3 9 Hot and cold-water dispenser set 1 10 blackout curtain pcs 4 Other Information Supplier must download the attached document in the associated component section.
Remarks Modification in the Quantity of Some Item and Approved Budget for the Contract.