Solicitation Number: 2022-07 -460 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 190,024.65  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	1
	Date Published	03/08/2022
	Last Updated / Time	04/08/2022 07:54 AM
	Closing Date / Time	08/08/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES No. ITEM DESCRIPTION QTY. UNIT 1 Wi-Fi Duplex All-in-One Ink Tank Printer with ADF 1 unit 2 Wi-Fi Photo Ink Tank Printer 2 unit 3 Wireless All-In-One Printer 3 units 4 "Ink bottles - 001 [genuine] (Black, Cyan, Magenta, Yellow)" 3 sets 5 "Ink bottles - 003 [genuine] (Black, Cyan, Magenta, Yellow)" 3 sets 6 "Ink bottles - 673 [genuine] (Black, Cyan, Magenta, Yellow, Ligth Cyan, Light Magenta)" 3 sets 7 "Ink bottles - GI 790 [genuine] (Black, Yellow, Cyan, Magenta)" 4 sets 8 Photo paper,115GSM, waterproof glossy, size: A4, 100 sheets per pack, no back print 37 packs 9 Bond paper, 80GSM, white, size: A4, 5 reams per box 8 boxes 10 Bond paper, 70GSM, white, size: A4, 5 reams per box 8 boxes 11 Long arm stapler, LA3620, staple wire size: No.35 or 26/6, gray 6 pcs 12 Staple Wire, No. 35 WH-26/6 Metal, 5000 pieces per box 16 boxes 13 "Internal storage drive WDS240G3G0A, 240GB - SATA III SSD 2.5”/7mm, cased" 1 pc 14 "External storage drive WDBUZG0010BBK-WESN, 1TB -Portable HDD, USB 3.0" 2 pcs 15 Paper cutter trimmer, A4, metal base 2 units APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 190,024.64 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Various Office Supplies 1 Lot 190,024.65
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