Solicitation Number: 2021-11-665 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 136,841.00  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 10:12 AM
	Closing Date / Time	22/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF SUPPLIES FOR PHOTO PRINTER No. ITEM DESCRIPTION QTY. UNIT ABC PHOTO PRINTER 1 DE100 Ink Cartridge Black 4 pcs 17,920.00 2 DE100 Ink Cartridge Cyan 4 pcs 17,920.00 3 DE100 Ink Cartridge Magenta 4 pcs 17,920.00 4 DE100 Ink Cartridge Yellow 4 pcs 17,920.00 5 Fujifilm Dry Photo paper DE 220GL 127 mm x 6500 mm 2 roll 2,600.00 6 Fujifilm Dry Photo paper DE 220GL 152 mm x 6500 mm 3 roll 4,680.00 7 Fujifilm Dry Photo paper DE 220GL 203 mm x 6500 mm 5 roll 10,400.00 8 Fujifilm Dry Photo paper DE 220LU 127 mm x 6500 mm 2 roll 2,600.00 9 Fujifilm Dry Photo paper DE 220LU 152 mm x 6500 mm 3 roll 4,680.00 10 Fujifilm Dry Photo paper DE 220LU 203 mm x 6500 mm 5 roll 10,400.00 11 Fujifilm Dry Photo paper DE 220SILK 127 mm x 6500 mm 2 roll 3,400.00 12 Fujifilm Dry Photo paper DE 220SILK 152 mm x 6500 mm 3 roll 6,105.00 13 Fujifilm Dry Photo paper DE 220SILK 203 mm x 6500 mm 5 roll 13,600.00 14 Fujifilm Maintenance Cartridge 3 Unit 6,696.00 Total ABC 136,841.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supplies Supplies for Photo Printer 1 Lot 136,841.00
Remarks Modification in ABC