Solicitation Number: 2024-07-435 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 52,000.00  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	4
	Date Published	06/07/2024
	Last Updated / Time	25/09/2024 10:35 AM
	Closing Date / Time	09/07/2024 17:00 PM
Description   Supply and Delivery of Office Consumables No. Unit Description Quantity Unit Cost 1 pcs TOR-Transcript of Record Form (See attached sample) 8.5 x 13 2000 24.00 2 booklet Order of payment 50 80.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Item # 1-2 1 Lot 52,000.00 Other Information Supplier must download the attached document in the associated component section.