Solicitation Number: 2022-09-542 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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	8
	Date Published	08/09/2022
	Last Updated / Time	08/09/2022 00:00 AM
	Closing Date / Time	12/09/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF ID CARD PRINTER No. ITEM DESCRIPTION QTY. UNIT 1 ID Card Printer 1 Unit 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 / 32 mb 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 YMCKO Color Ribbon, 200 prints 5 roll 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 ID Card Printer 1 Unit 2 Office Supplies YMCKO Color Ribbon, 200 prints 5 Roll 3 Office Supplies G76-PVCB-250, CR80 x 30MIL, ATM Standard size, box of 250 7 Box