Solicitation Number: 2021-11-630 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 70,100.00  Delivery Period: 30 Day/s Client Agency: Contact Person: WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	11/11/2021
	Last Updated / Time	11/11/2021 00:00 AM
	Closing Date / Time	16/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR QUALITY ASSURANCE MANAGEMENT OFFICE No. ITEM DESCRIPTION QTY. UNIT APPROVE BUDGET OF CONTRACT (ABC) 1 Lateral Steel Filing Cabinet 4 Drawers 2 pc 29,600.00 2 RICOH Gestetner Print Cartridge Yellow 1 pc 10,000.00 3 RICOH Gestetner Print Cartridge Magenta 1 pc 10,000.00 4 RICOH Gestetner Print Cartridge Cyan 1 pc 10,000.00 5 RICOH Gestetner Print Cartridge Black 1 pc 10,500.00 - Total ABC 70,100.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Office Supplies 1 Lot 70,100.00