Solicitation Number: 2024-07-480 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 128,000.00  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	6
	Date Published	31/07/2024
	Last Updated / Time	04/09/2024 09:26 AM
	Closing Date / Time	05/08/2024 17:00 PM
Description   Supply and Delivery of Office Equipment No. Unit Description Quantity Unit Cost 1 set L-Shape Sofa with 2 ottoman/footstool and 3 pcs pillows (Color: GRAY) 1 36,000.00 2 Unit Office Table w/drawers, L-100cm, W-52cm, H-75cm, Material: Laminate 2 4,000.00 3 Unit Swivel Chairs, Mid-Back, height Adjustment 10 4,000.00 4 Unit Conference Table/Meeting Desk, Materials: MFC Board, Finish: Beechwood, Dimension: W3600xD1200xH750mm 1 44,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Item # 1-4 1 Lot 128,000.00 Other Information Supplier must download the attached document in the associated component section.