Solicitation Number: 2024-03-180 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 74,526.64  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	4
	Date Published	26/03/2024
	Last Updated / Time	16/04/2024 08:42 AM
	Closing Date / Time	29/03/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity 1 pcs Monoblock Table, Beige 1 2 pcs Monoblock Table, White 2 3 unit Electric Fan, Stand type 12 4 pcs 4 Layers Vertical Steel Filing Cabinet 1 5 pcs 9 Door Steel Locker Cabinet, 90W x 40D x 185H cm., 75mm thickness, label box and air vent on each door,gauge20 1 6 pc Ergonomic Office Chair 5 7 set Hot & Cold Water Dispenser 1 8 pcs Curtain (at least 7ft length, plain color or textured, ring type-blackout) 6 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Monoblock Table, Beige 1 Piece 1,348.88 2 Office Equipment Monoblock Table. White 2 Piece 2,697.76 3 Office Equipment Electric Fan, Stand Type 12 Unit 14,400.00 4 Office Equipment 4 Layers Vertical Steel Filing Cabinet 1 Piece 8,500.00 5 Office Equipment 9 Door Steel Locker Cabinet, 90W x 40D x 185H cm, 75mm thickness, label box and air vent on each door, gauge 20 1 Piece 15,000.00 6 Office Equipment Ergonomic Office Chair 5 Piece 17,800.00 7 Office Equipment Hot and Cold Water Dispenser 1 Set 8,000.00 8 Office Equipment Curtain, (at least 7ft length, plain color or textured, ring type-blackout) 6 Piece 6,780.00 Other Information Supplier must download the attached document in the associated component section.