Solicitation Number: 2022-01-007 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 54,953.80  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	2
	Date Published	19/01/2022
	Last Updated / Time	17/02/2022 13:24 PM
	Closing Date / Time	24/01/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF PRINTING SUPPLIES No. ITEM DESCRIPTION QTY. UNIT 1 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 10.5 ft 1 roll 2 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 6.1 ft 1 roll 3 Tarpaulin Printer- 8 0z ( 240 gsm) 2.53/sqft 3.3 ft 1 roll 4 Tarpaulin Printer-10oz (300 gsm) 2.75/sqft 10.5 ft 2 roll 5 Tarpaulin Printer- 10oz (300 gsm) 2.75/sqft 6.1 ft 2 roll 6 Tarpaulin Printer-10oz (300 gsm) 2.75/sqft 3.3 ft 2 roll 7 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 10.5 ft 1 roll 8 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 6.1 ft 1 roll 9 Tarpaulin Printer-13oz (380 gsm) 6.10/sqft 3.3 ft 1 roll 10 PANAFLEX 18oz (540 gsm) 6.60/sqft 6.1 ft 1 Unit 11 Unit PANAFLEX 18oz (540 gsm) 6.60/sqft 4.5 ft 1 12 ECO-SOLVENT INK CYAN 1L 1 pc 13 ECO-SOLVENT INK MAGENTA 1L 1 pc 14 ECO-SOLVENT INK YELLOW 1L 1 pc 15 ECO-SOLVENT INK BLACK 1L 1 pc 16 SOLVENT CLEANER - ECO SOLVENT/SOLVENT 1L 1 pc Total ABC 54,953.80 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supplies Printing Supplies 1 Lot 54,953.80
Remarks Modification in the mode of procurement