Solicitation Number: 2024-07-478 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 352,050.00  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	11
	Date Published	31/07/2024
	Last Updated / Time	31/07/2024 00:00 AM
	Closing Date / Time	05/08/2024 17:00 PM
Description   Supply and Delivery of Office Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery of Office Supplies Paper, Multicopy A4, 80gsm 284 Ream 56,800.00 2 Supply and Delivery of Office Supplies Paper, Multicopy Legal, 80gsm 554 Ream 121,880.00 3 Supply and Delivery of Office Supplies Paper, Multipurpose A4, 70gsm 233 Ream 39,610.00 4 Supply and Delivery of Office Supplies Paper, Multipurpose Legal, 70gsm 704 Ream 133,760.00 Other Information Supplier must download the attached document in the associated component section.