Solicitation Number: 2020-10-511 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 107,200.00  Delivery Period: 7 Day/s Client Agency: Contact Person: SYRELL POBLETE UY Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-918-7772470 procurementoffice@ascot.edu.ph	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	24/10/2020
	Last Updated / Time	09/12/2020 08:02 AM
	Closing Date / Time	27/10/2020 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR SCSC Line Items Item No. Product/Service Name Description Quantity UOM 1 Office Equipment Laptop-i7, 1TB+128 SSD 1 Unit 2 Office Equipment Desktop (Coputer Set) + wireless adopter for wifi, i5 processor, 8 GB memory, 120 SSD Graphic 1 Set 3 Office Equipment Printer with Scanner (3 in 1 continuous ink, borderless 1 Unit 4 Office Supplies Prepaid Wi-Fi 2 Piece 5 Office Supplies Hard Disk a.) 120GB+SSD (Internal) 1 Piece 6 Office Supplies Hard Disk b.) 128GB+SSD 1 Piece 7 Office Supplies Mobile Phone 1 Unit 8 Office Supplies Power Bank 1 Unit
Remarks Modification in items description