Solicitation Number: 2020-09-459 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 70,000.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	09/10/2020
	Last Updated / Time	22/10/2020 13:53 PM
	Closing Date / Time	13/10/2020 17:00 PM
Description   SUPPLY AND DELIVERY OF EQUIPMENT FOR SCSC Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Equipment Laptop i7, 1TB+128 SSD 1 Piece 27,000.00 2 Equipment Desktop (Computer Set) + wireless Adopter for Wi-fi i5 processor, 8GB memory, 120 SSD Graphic 1 Set 25,000.00 3 Equipment Printer with Scanner (3 in 1 continuous ink, borderless 1 Piece 9,000.00 4 Supplies Hard Disk 1) 120GB+SSD (1 pc) 2) 128GB+SSD (1 pc) 2 Piece 4,000.00 5 Supplies Prepaid Wi-Fi 2 Piece 5,000.00
Remarks ABC was under-estimated