Solicitation Number: 2024-05-333 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 144,495.00  Delivery Period: 30 Day/s Client Agency: Contact Person: SYRELL POBLETE UY BAC Secretary 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	01/06/2024
	Last Updated / Time	11/07/2024 09:40 AM
	Closing Date / Time	04/06/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity Unit Cost 1 SET "Desktop Computer Set with uninterruptible power supply (UPS): OPERATING SYSTEM Windows 10 Home PROCESSOR Intel® Core™ i5-10400F Processor 2.9 GHz (12M Cache, up to 4.3 GHz, 6 cores) CHIPSET Intel® H410 Chipset / GT1030 2GB MEMORY 8GB DDR4 U-DIMM x 2, Memory max up to:64GB SATA 6 x SATA 6.0Gb/s ports STORAGE 1TB HDD OPTICAL DRIVE DVD writer 8X AUDIO High Definition 7.1 Channel Audio NETWORK AND COMMUNICATION Wi-Fi 5(802.11ac) +Bluetooth 4.2 (Dual band) 1*1 POWER SUPPLY 200W power supply (80+ Bronze, peak 250W) 500W power supply (80+ Bronze, peak 550W) " 1 50,500.00 2 Unit Laptop: (GAMING LAPTOP (Color: ELECTRO PUNK) | 15" FHD | Ryzen™ 9 5900HX | 8GB DDR4 | 512GB SSD | RTX 3050 | WIN10 + RANGER BACKPACK + IMPACT II GAMING MOUSE + SHEATH GAMING MOUSEPAD) 1 79,995.00 3 PC " All-in-One Ink Tank Printer Print, Scan, Copy, Fax with ADF Compact integrated tank design High yield ink bottles Spill-free, error-free refilling " 1 14,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Item 1,2,3 1 Lot 144,495.00 Other Information Supplier must download the attached document in the associated component section.