Solicitation Number: 2024-07-427 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 62,000.00  Delivery Period: 7 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	5
	Date Published	06/07/2024
	Last Updated / Time	17/07/2024 14:28 PM
	Closing Date / Time	09/07/2024 17:00 PM
Description   Supply and Delivery of Office Supplies No. Unit Description Quantity Unit Cost 1 pcs Ribbon (Parent) 2000 20.00 2 pcs Ribbon (Spouse) 100 20.00 3 pcs Ribbon (Faculty) 500 20.00 4 pcs Ribbon (Staff) 500 20.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Ribbon Ribbon (Parent, Spouse, Faculty, Staff) 1 Lot 62,000.00 Other Information Supplier must download the attached document in the associated component section.