Solicitation Number: 2022-06-408 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 125,462.40  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	23/06/2022
	Last Updated / Time	28/11/2022 08:54 AM
	Closing Date / Time	27/06/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR PIPDPO No. ITEM DESCRIPTION QTY. UNIT 1 Replacement Printer Cutter Blade: C13S902007 1 pc 2 Epson T694, 700 ml Cyan UltraChrome XD Ink Cartridge (T694200) 1 pc 3 Epson T694, 700 ml Magenta UltraChrome XD Ink Cartridge (T694300) 1 pc 4 Epson T694, 700 ml Yellow UltraChrome XD Ink Cartridge (T694400) 1 pc 5 Epson T694, 700 ml Photo Black UltraChrome XD Ink Cartridge (T694100) 1 pc 6 Epson T694, 700 ml Matte Black UltraChrome XD Ink Cartridge (T694500) 1 pc 7 Fujifilm Maintenance Cartridge 1 Unit PHOTO PRINTER 8 DE100 Ink Cartridge Black 1 pc 9 DE100 Ink Cartridge Cyan 1 pc 10 DE100 Ink Cartridge Magenta 1 pc 11 DE100 Ink Cartridge Yellow 1 pc 12 Epson EcoTank L3210 Ink black 2 pc 13 Epson L1800 Ink black 2 pc APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 125,462.40 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supplies Various Office Supplies and Consumables 1 Lot 125,462.40
Remarks All quotations exceeded the ABC