Solicitation Number: 2022-07-471 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 190,000.00  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	02/08/2022
	Last Updated / Time	02/08/2022 00:00 AM
	Closing Date / Time	05/08/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT No. ITEM DESCRIPTION QTY. UNIT 1 1-unit Wi-Fi Portable Sheet-fed Document Scanner 25ppm/50ipm scanner with 1-pass duplex scanning | Powered via USB 3.0 bus-powered, AC adapter or in-built battery | Dedicated card slot | Wi-Fi, and Wi-Fi A/P mode connectivity with mobile scanning app 1 lot 2-units Wi-Fi Duplex All-in-One Ink Tank Printer | Print, Scan, Copy, Duplex Print Compact integrated tank design | Print speeds up to 10.5ipm for black and 5.0ipm for colour | Auto-duplex printing | Wi-Fi & Wi-Fi Direct | Borderless Printing up to A4 size | Spill-free ink refilling 2-units Laptop EB071 Ryzen 7 4700U Mobile Processor, AMD Radeon Vega 7 Graphics, 8GB RAM, 512 GB SD, Licensed Window 10 Pro, MS Office 2019 4-pcs 1 TB External Hard Drive APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 190,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Equipment Office equipment 1 Lot 190,000.00