Solicitation Number: 2021-11-655 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 80,221.00  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	0
	Date Published	18/11/2021
	Last Updated / Time	18/11/2021 10:11 AM
	Closing Date / Time	22/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF PRINTING SUPPLIES No. ITEM DESCRIPTION QTY. UNIT APPROVE BUDGET OF CONTRACT (ABC) 1 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 10.5 ft 1 roll 3,362.30 2 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 6.1 ft 1 roll 4,139.15 3 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 3.3 ft 1 roll 2,200.00 4 Tarpaulin Printer-10oz (300 gsm) 2.75/sqft 10.5 ft 4 roll 17,996.80 5 Tarpaulin Printer- 10oz (300 gsm) 2.75/sqft 6.1 ft 4 roll 10,457.60 6 Tarpaulin Printer-10oz (300 gsm) 2.75/sqft 3.3 ft 4 roll 8,960.00 7 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 10.5 ft 1 roll 5,938.45 8 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 6.1 ft 1 roll 3,450.40 9 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 3.3 ft 1 roll 2,856.00 10 PANAFLEX 18oz (540 gsm) 6.60/sqft 6.1 ft 1 Unit 6,272.85 11 PANAFLEX 18oz (540 gsm) 6.60/sqft 4.5 ft 1 Unit 4,627.45 12 ECO-SOLVENT INK CYAN 1L 3 pcs 2,100.00 13 ECO-SOLVENT INK MAGENTA 1L 3 pcs 2,100.00 14 ECO-SOLVENT INK YELLOW 1L 3 pcs 2,100.00 15 ECO-SOLVENT INK BLACK 1L 3 pcs 2,100.00 16 SOLVENT CLEANER - ECO SOLVENT/SOLVENT 1L 2 pcs 1,200.00 17 CYNO 70ml 3 pcs 360.00 Total ABC 80,221.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Printing Supplies Printing Supplies 1 Lot 80,221.00
Remarks Modification in ABC