Solicitation Number: 2021-11-654 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 206,415.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	18/11/2021
	Last Updated / Time	18/11/2021 10:10 AM
	Closing Date / Time	22/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES No. ITEM DESCRIPTION QTY. UNIT APPROVE BUDGET OF CONTRACT (ABC) 1 THERMAL TAPE 30 pcs 1,650.00 2 Transparent Vinyl Sticker (waterproof) 10 pack 2,490.00 3 Transpert Papers - US Dark A4 60 pcs 1,920.00 4 Transpert Papers - US Light a4 60 pcs 1,380.00 5 Printable Stickers (A4 Size) QUAFF Glossy 20/pack 4 pack 808.00 6 Printable Stickers (A4 Size) QUAFF Matte 20/pack 4 pack 808.00 7 Printable Stickers (A4 Size) QUAFF Clear top coat 20/pack 4 pack 808.00 8 C2S White Coated Boards A3 20 pack 14,000.00 9 C2S PAPER A4 80gsm 100 pack 3,300.00 10 Bond Paper (Hard Copy) 80 GSM - Long 10 reams 1,713.50 11 Bond Paper (Hard Copy) 80 GSM - short 10 reams 1,450.00 12 Bond Paper (Hard Copy) 80 GSM - A4size 10 reams 1,549.50 13 Subli Ink (500 ML) CUYI - Cyan 5 bottle 3,810.00 14 Subli Ink (500 ML) CUYI - Yellow 5 bottle 3,810.00 15 Subli Ink (500 ML) CUYI - Magenta 5 bottle 3,810.00 16 Subli Ink (500 ML) CUYI - Black 5 bottle 3,810.00 17 Pigment Ink (500ML) CUYI-Cyan 5 bottle 2,520.00 18 Pigment Ink (500ML) CUYI-Yellow 5 bottle 2,520.00 19 Pigment Ink (500ML) CUYI-Magenta 5 bottle 2,520.00 20 Pigment Ink (500ML) CUYI-Black 5 bottle 2,520.00 21 Eco Bag - Small 50 pcs 1,150.00 22 Eco Bag - Big 49 pcs 1,568.00 23 Double Loop Wire Black Binder A4 Size 34 Holes Pitch 100 Sheets Capacity 5 box 2,300.00 24 Coated Board, 140 lbs./190 GSM 500 pcs 5,000.00 25 Premium Semi gloss Photo Paper Super A3 (C13S041328) 5 pack 12,500.00 26 Premium Semi gloss Photo Paper A3 (C13S041334) 5 pack 12,500.00 27 Premium Semi gloss Photo Paper 329mm x 10m (C13S041338) 2 roll 6,000.00 28 Cold Press Bright, 17" x 50', roll (S042313) 2 roll 12,000.00 29 T6193 Maintenance Box Cartridge Compatible T619300 C13T619300 2 pcs 5,200.00 30 Replacement Printer Cutter Blade: C13S902007 2 pcs 16,000.00 31 Epson T694, 700 ml Cyan UltraChrome XD Ink Cartridge (T694200) 1 pc 15,000.00 32 Epson T694, 700 ml Magenta UltraChrome XD Ink Cartridge (T694300) 1 pc 15,000.00 33 Epson T694, 700 ml Yellow UltraChrome XD Ink Cartridge (T694400) 1 pc 15,000.00 34 Epson T694, 700 ml Photo Black UltraChrome XD Ink Cartridge (T694100) 1 pc 15,000.00 35 Epson T694, 700 ml Matte Black UltraChrome XD Ink Cartridge (T694500) 1 pc 15,000.00 - Total ABC 206,415.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Office Supplies 1 Lot 206,415.00
Remarks Modification in ABC