Solicitation Number: 2024-04-293 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 77,750.00  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	11/05/2024
	Last Updated / Time	21/06/2024 08:40 AM
	Closing Date / Time	14/05/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity Unit Cost 1 Unit STAND FAN, Dimensions L43 x W 43 x H 114 cm,16" Transparent Plastic Blade, 3-Speed Setting, With 90 degrees Oscillation, Maximum height:145 cm, Air Volume: 44.21 cm, 1 Year Warranty on Parts & Service 20 1,600.00 2 Unit EXHAUST FAN-10", 10" Blades, Anti-Vibration mounting, Thermal fuse protected motor, Shock resistant, Self-lubricating motor, Reduced noise, Enhanced air volume capacity 12 1,200.00 3 Unit CEILING FAN, Dimensions L 51 x W 51 x H 39.5 (cm), Power Input:65W 18" Plastic Blade, 4 Speed Settings, Motor with built-in Thermal fuse 1 Year Warranty on parts & Service 3 1,300.00 4 Unit WALL FAN-, Dimensions, L 22 x W 45 x H 59(cm), Power Input: 65W, 16" Transparent Plastic Blade 3-speed settings with pull string 90" oscillation, 1 Year Warranty on Parts & Service 30 915.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Item 1,2,3,4 1 Lot 77,750.00 Other Information Supplier must download the attached document in the associated component section.