Solicitation Number: 2020-08-401 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 232,840.00  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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	29/08/2020
	Last Updated / Time	29/08/2020 00:00 AM
	Closing Date / Time	02/09/2020 17:00 PM
Description   Item No. Description Quantity Unit Remarks 1. ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) 50 bottles 3,750.00 2. PAPER, Multi-Purpose (COPY) A4, 70 gsm 110 ream 19,800.00 3. PAPER, Multi-Purpose (COPY) Legal, 70 gsm 148 ream 29,600.00 4. RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 25 book 2,500.00 5. RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 8 book 960.00 6. TOILET TISSUE PAPER 2-plys sheets, 150 pulls 46 pack 5,520.00 7. GLUE, all purpose, gross weight: 200 grams min 34 jar 2,550.00 8. DVD REWRITABLE, speed:4x min,4.7GB capacity min 34 piece 1,700.00 9. Ballpen (black) (50 pcs/ tub) 3 tub 1,050.00 10. Ballpen (red) (50 pcs/ tub) 3 tub 1,050.00 11. RULER, plastic, 450mm (18"), width: 38mm min 16 piece 400.00 12. AIR FRESHENER, aerosol, 280ml/150g min 20 can 2,400.00 13. BROOM, soft (tambo) 13 piece 1,950.00 14. BROOM, STICK (TING-TING), usable length: 760mm min 8 piece 200.00 15. CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap 14 bottle 910.00 16. DETERGENT BAR, 140 grams as packed 18 bar 270.00 17. DETERGENT POWDER, all purpose, 1kg 19 pack 1,805.00 18. DISINFECTANT SPRAY, aerosol type, 400-550 grams 6 can 900.00 19. DUST PAN, non-rigid plastic, w/ detachable handle 8 piece 400.00 20. FLOOR WAX, PASTE, RED 1 can 320.00 21. TRASHBAG, plastic, transparent 10 roll 1,500.00 22. WASTEBASKET, non-rigid plastic 11 piece 550.00 23. EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 5 piece 15,000.00 24. FLASH DRIVE, 16 GB capacity 15 piece 7,500.00 25. CLIP, BACKFOLD, all metal, clamping: 32mm (-1mm) 36 box 1,260.00 26. CLIP, BACKFOLD, all metal, clamping: 50mm (-1mm) 24 box 1,440.00 27. CORRECTION TAPE, film base type, UL 6m min 73 piece 1,460.00 28. ENVELOPE, MAILING,white, 80gsm (-5%) 2 box 780.00 29. FASTENER, METAL, 70mm between prongs 38 box 3,800.00 30. PAPER CLIP, vinyl/plastic coat, length: 32mm min 26 box 650.00 31. PAPER CLIP, vinyl/plastic coat, length: 48mm min 43 box 1,290.00 32. PENCIL, lead, w/ eraser, wood cased, hardness: HB 139 box 4,865.00 33. PUNCHER, paper, heavy duty, with two hole guide 3 piece 450.00 34. SCISSORS, symmetrical, blade length: 65mm min 26 piece 1,560.00 35. STAPLER, STANDARD TYPE, load cap: 200 staples min 8 Unit 1,600.00 36. STAPLER, BINDER TYPE, heavy duty, desktop 2 Unit 1,900.00 37. CALCULATOR, compact, 12 digits 4 Unit 1,800.00 38. INK CART, EPSON C13T664100 (T6641), Black 110 cart 33,000.00 39. INK CART, EPSON C13T664200 (T6642), Cyan 72 cart 21,600.00 40. INK CART, EPSON C13T664300 (T6643), Magenta 72 cart 21,600.00 41. INK CART, EPSON C13T664400 (T6644), Yellow 72 cart 21,600.00 42. INK CART, HP CN692AA, (HP704), Black 7 cart 2,800.00 43. INK CART, HP CN693AA, (HP704), Cyan 3 cart 1,200.00 44. INK CART, HP CN693AA, (HP704), Magenda 3 cart 1,200.00 45. INK CART, HP CN693AA, (HP704), yellow 3 cart 1,200.00 46. INK CART, HP CZ107AA, (HP678), Black 2 cart 800.00 47. INK CART, HP CZ107AA, (HP678), Cyan 2 cart 800.00 48. INK CART, HP CZ108AA, (HP678), Magenda 2 Cart 800.00 49. INK CART, HP CZ108AA, (HP678), yellow 2 cart 800.00 Total ABC 232,840.00