Solicitation Number: 2024-03-193 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 140,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145661 Ext.1008 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	24/04/2024
	Last Updated / Time	19/06/2024 15:22 PM
	Closing Date / Time	29/04/2024 17:00 PM
Description   Supply and Delivery of Information Technology Parts No. Unit Description Quantity Unit Cost 1 Unit Laptop 1 70,000.00 "(Specifications Processor: R5 5600H Memory: 8GB DDR4 Hard Drive: 512GB SSD Graphics Card: 4GB RTX3050 Display: 15.6"" FHD 144Hz Operating System: Windows 10)" 2 Unit All-in-One PC with uninterruptible power supply (UPS): 1 70,000.00 "Specifications of All-in-One Desktop PC - Intel Core i5-12400 / 8GB DDR4 / 1TB HDD / 256GB SSD / Windows 11 Pro / Black SKU: 4170212634_PH-23187733522 Graphic Card: SeriesIntel UHD Graphics Graphics Card Series: Not available Ports: HDMI,DisplayPort,RJ45,USB 2.0,USB 3.2 Storage_Type: SSD + HDD Weight: (Kgs)8 System Memory: 8GB Display Size: 23.8 Processor Frequency: (GHz)4.9 Operating System: Windows 11 Pro Condition NEW Model: PRO AP242 12M-082PH processor_type_series: Intel Core i5-12000 Series Warranty Type: Local Supplier Warranty Warranty: Period 1 Year" Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Information Technology Equipment Item 1 & 2 2 Unit 140,000.00 Other Information Supplier must download the attached document in the associated component section.