Solicitation Number: 2022-05-333 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 181,710.00  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	03/06/2022
	Last Updated / Time	03/06/2022 00:00 AM
	Closing Date / Time	06/06/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF EQUIPMENT AND FURNITURE No. ITEM DESCRIPTION QTY. UNIT 1 Condenser Microphone 1 pc USB Versatile Studio-Quality USB Cardioid 2 2x2 USB Audio Interface with Microphone & Headphones 1 set 3 Stabilizer 1 pc Dual Handle for Two-Handed Operation , 45 Dutch Tilt in POV Mode,12 hour Runtime 4 Tripod 1 pc Dimensions: As grip:Approx.38.6 (W)x190.0(H)x43.4 (D) mm2 / As tripod:Approx. 172.4(W)x148.5(H)x174.1 (D) mm2 weight 5 Lens Kit 1 pc 18-135mm 3.5 or 17-50mm 2.8 6 DSLR SD Card 32GB 2 pc 7 Heavy duty Stage Microphone 2 pc 8 DSLR Camera Backpack 1 pc 9 3 in 1 Colored Printer 1 pc 10 Colored Duplex Document Scanner 1 pc 11 Filling Cabinet with mirror,metal, with lock 2 pc 12 Filling Cabinet weight:12kg; leng 90cm;thickness 1.4 mm,height;900 mm width;750mm,depth 390mm 1 pc 13 Heavy Duty Storage Box 143L 2 pc 14 Office Table & Swivel Chair with Head Board (executive) 1 set 15 Set Sala Sofa Leather 1 set 16 Water Dispenser Hot and Cold 1 pc APPROVED BUDGET FOR THE CONTRACT (ABC) Php181,710.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Equipment & Furniture various equipment and furniture 1 Lot 181,710.00