Solicitation Number: 2020-07-302 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 61,350.00  Delivery Period: 10 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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	25/07/2020
	Last Updated / Time	25/07/2020 00:00 AM
	Closing Date / Time	29/07/2020 17:00 PM
Description   SUPPLY AND DELIVERY OF SUPPLIES FOR SCHOLARSHIP UNIT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Equipment Stand Fan 1 Unit 2,000.00 2 Equipment Printer, continuous ink 1 Unit 10,000.00 3 Supplies CP Android 2 Unit 27,000.00 4 Supplies Pocket Wi-Fi 2 Unit 5,000.00 5 Supplies Scientific Calculator 2 Unit 2,000.00 6 Equipment Camera Digital 1 Unit 5,500.00 7 Equipment UPS 650VA 1 Unit 5,000.00 8 Supplies TP Link 1 Piece 3,000.00 9 Supplies Extension Wire 2 Piece 350.00 10 Supplies Power Bank 1 Piece 1,500.00