Solicitation Number: 2022-08-517 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 191,700.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	26/08/2022
	Last Updated / Time	02/09/2022 12:40 PM
	Closing Date / Time	29/08/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT No. ITEM DESCRIPTION QTY. UNIT 1) Model: Primacy Duplex card printer 1 1 Unit 148,000.00 General Specifications Color dye sublimation and monochrome thermal printing Dual-sided card printer, edge to edge printing Dual Side: 190-225 cards/hour (YMCKO) 300 x 300 dpi resolution / 32MB of memory 100 cards Input hopper capacity/100 cards Output hopper, 30mil /30 reject tray USB 1.0, 1.1, 2.0, 3.0 / Ethernet TCP-IP 10Base, 100Baset (traffic Led) Compatible with Windows® XP SP3 32/64, Vista, W7, W8 and W10 Option to Color Touch Screen, Locking System and Wireless Connection Option to Upgrade to Magnetic, Contact/Contactless encoder Option to Upgrade to connect an inline Card Lamination Module (CLM) Safety: Support for Kensington security lock 2) R5FOO2SAA, YMCKO Color Ribbon, 200 prints 5 rolls 3) G76-PVCB-250, CR80 X 30MIL, ATM Standard size, box of 250 7 box - APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 191,700.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Office Equipment Model: Primacy Duplex card printer 1 1 Unit 2 Office Supplies R5FOO2SAA, YMCKO Color Ribbon, 200 prints 5 Roll 3 Office Supplies G76-PVCB-250, CR80 X 30MIL, ATM Standard size, box of 250 7 Box
Remarks Modification in items description