Solicitation Number: 2024-06-386 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 58,500.00  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	2
	Date Published	12/07/2024
	Last Updated / Time	04/09/2024 08:31 AM
	Closing Date / Time	16/07/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity Unit Cost 1 Unit Desktop: Desktop Package: Processor: Intel® Core™ i3-1400 Graphics: Intel® UHD Graphics 730, Memory: 8GB DDR5, Storage: 512GB M.2 SSD + 1TB HDD, OS: Windows 11, Monitor: 23.5" IPS 1ms 100Mhz FHD Monitor, Keyboard and Mouse: USB Keyboard and Mouse, Others: LAN+WIFI+Bluetooth, Microsoft Office Home and Student 2021, 5 x USB Port, 1 x USB Type C, 1 x SD Card, 2 x HDMI Port, 1 x Audio Jack 1 48000.00 2 Unit Printer: A4 All-in-one Ink Tank Printer- Print Method: on-demand inkjet (Piezoelectric), Printer Language: ESC/P-R, ESC/P Raster, Nozzle Configuration: 180 x 1 nozzles black 59 x 1 nozzles per color (Cyan, Magenta, Yellow), Maximum Resolution: 5760 x 1440 dpi, Operating System Compatibility: Windows XP/XP Professional/ Vista/ 7/8/ 8.1/10, Windows server 2003/2008/2012/2016/2019 Max OS x 10.6.8 or later, Dimension (WxDxH) 375mm x 347mm x 179mm, Weight 3.9kg, Rated Voltage: AC 220-240V, Rated Frequency: 50-60Hz, Operating: 14.0w, Sleep: 0.4w, Standby: 4.0 w 1 10500 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Item # 1-2 1 Lot 58,500.00 Other Information Supplier must download the attached document in the associated component section.