Solicitation Number: 2022-04-249 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 348,940.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	22/04/2022
	Last Updated / Time	22/04/2022 00:00 AM
	Closing Date / Time	25/04/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES Line Items Item No. Product/Service Name Description Quantity UOM 1 Supplies Stamp 1 round and 1 oblong 2 Piece 2 Supplies Stamp Pad 5 Piece 3 Supplies Stamp Pad Ink (Violet) 5 Bottle 4 Supplies Green Form - Enrolment & Assessment Form 50 Ream 5 Supplies Blue Form - Grade Form 9,000 Piece 6 Supplies TOR - Transcript of Records Form 3,000 Piece 7 Supplies Parchment Paper (size - short) 1,500 Piece 8 Supplies Student Jacket (Brown 5"x8" 4,000 Piece 9 Supplies Medal Stainless 2.2" customized for honor students 50 Piece 10 Supplies Data File Box made of Chipboard with Close Ends 20 Piece 11 Supplies Dry Seal 2" 1 Piece Other Information Please request the PMU samples/pictures for Item Nos. 1, 4, 5, 6, & 9,