Solicitation Number: 2024-07-479 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 112,000.00  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	7
	Date Published	31/07/2024
	Last Updated / Time	25/09/2024 08:57 AM
	Closing Date / Time	05/08/2024 17:00 PM
Description   Supply and Delivery of Office Supplies and Devices No. Unit Description Quantity Unit Cost 1 pcs Travel Backpack, Outdoor, with shoe compartment, Breathable, Waterproof, Wear-Resistant, Anti-Theft, Shock Resistant, Load-Reducing, USB Charging Port, Independent Shoe Compartment, Expandable Capacity 15 2,500.00 2 pcs Lifevest (sizes: 6pcs Medium, 6pcs Large, 7pcs XL 19 2,500.00 3 Unit Flashlight, Rechargeable, Waterproof, LED Luminous color: White, Material: Aluminum Alloy, 2500 lumens 15 1,800.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Safety Equipment and Supplies Item # 1-3 1 Lot 112,000.00 Other Information Supplier must download the attached document in the associated component section.