Solicitation Number: 2022-01-008 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 62,942.00  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	3
	Date Published	19/01/2022
	Last Updated / Time	17/02/2022 11:09 AM
	Closing Date / Time	24/01/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF SUPPLIES FOR PHOTO PRINTER Item No. Unit Item Description Quantity PHOTO PRINTER 1 pcs DE100 Ink Cartridge Black 2 2 pcs DE100 Ink Cartridge Cyan 2 3 pcs DE100 Ink Cartridge Magenta 2 4 pcs DE100 Ink Cartridge Yellow 2 5 roll Fujifilm Dry Photo paper DE 220GL 127 mm x 6500 mm 1 6 roll Fujifilm Dry Photo paper DE 220GL 152 mm x 6500 mm 1 7 roll Fujifilm Dry Photo paper DE 220GL 203 mm x 6500 mm 1 8 roll Fujifilm Dry Photo paper DE 220LU 127 mm x 6500 mm 1 9 roll Fujifilm Dry Photo paper DE 220LU 152 mm x 6500 mm 1 10 roll Fujifilm Dry Photo paper DE 220LU 203 mm x 6500 mm 2 11 roll Fujifilm Dry Photo paper DE 220SILK 127 mm x 6500 mm 2 12 roll Fujifilm Dry Photo paper DE 220SILK 152 mm x 6500 mm 2 13 roll Fujifilm Dry Photo paper DE 220SILK 203 mm x 6500 mm 2 14 Unit Fujifilm Maintenance Cartridge 1 Total ABC 62,942.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supplies Supplies for Photo Printer 1 Lot 62,942.00
Remarks Modification in the mode of procurement