Solicitation Number: 2024-07-420 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 50,000.00  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	3
	Date Published	06/07/2024
	Last Updated / Time	25/09/2024 10:24 AM
	Closing Date / Time	10/07/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity Unit Cost 1 dozen Hangers 20 50.00 2 pc Heavy Duty clothes drying rack clothes rack stainless Sampayan windproof 2P 180*80*60 upgrade 5 1,400.00 3 pc Vacuum compression bag travel storage bag reuseable vacuum bag resealable clothes, 4040*60cm 1500 25.00 4 pc Mini electric pump portable vacuum pump for vacuum bag travel vacuum sealer bag for cloth 10 150.00 5 roll Roll bag plastic, white color, 16*24, 5 rolls (100pcs per pack/roll) 20 150.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Item # 1-5 1 Lot 50,000.00 Other Information Supplier must download the attached document in the associated component section.