Solicitation Number: 2020-07-275 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 64,970.00  Delivery Period: 7 Day/s Client Agency: Contact Person: JUNE DE LEON ESPINOSA Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-907-5885644 procurementoffice@ascot.edu.ph	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	25/07/2020
	Last Updated / Time	09/10/2020 09:00 AM
	Closing Date / Time	29/07/2020 17:00 PM
Description   SUPPLY AND DELIVERY OF SUPPLIES FOR INFORMATION AND COMMUNICATION TECHNOLOGY CENTER Line Items Item No. Product/Service Name Description Quantity UOM 1 Supplies Bond Paper A4 25 Ream 2 Supplies Bond Paper (short) 10 Ream 3 Supplies Bond Paper (long) 30 Ream 4 Supplies Sign Pen (black) 12 pcs per box 24 Piece 5 Supplies Ballpen Black ordinary 15 Piece 6 Supplies Photopaper 115gsm A4 5 Pack 7 Supplies Bleach 2 Liter 8 Supplies Detergent Powder 2 Kilo 9 Supplies Walis Tingting 5 Piece 10 Supplies Walis Tambo 5 Piece 11 Supplies Dust Pan 5 Piece 12 Supplies Floor Wax 1 Can 13 Supplies Pail (big) 5 Piece 14 Supplies Planggana big 5 Piece 15 Supplies Flash Drive 64GB 15 Piece 16 Supplies External/Drive 1TB 6 Piece 17 Supplies Storage Box (big) 200Ltrs capacity 2 Piece 18 Supplies AA Battery (4pcs/pack) 10 Pack 19 Supplies AAA Battery (4pcs/pack) 10 Pack 20 Supplies Cable Clamp/Clip 10 Pack
Remarks No funds available