Solicitation Number: 2022-01-006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 75,560.00  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	5
	Date Published	18/01/2022
	Last Updated / Time	17/02/2022 11:07 AM
	Closing Date / Time	21/01/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF DIGITAL COPIER INKJET-EPSON WF-C878R Line Items Item No. Product/Service Name Description Quantity UOM 1 Supplies WF-C869 Ink Pack /Black/Standard 2 Unit 2 Supplies WF-C869 Ink Pack /Cyan/Standard 2 Unit 3 Supplies WF-C869 Ink Pack /Magenta/Standard 2 Unit 4 Supplies WF-C869 Ink Pack /Yellow/Standard 2 Unit
Remarks Modification in mode of procurement