Solicitation Number: 2023-02-086 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 305,250.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	6
	Date Published	22/02/2023
	Last Updated / Time	22/02/2023 00:00 AM
	Closing Date / Time	27/02/2023 01:00 AM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF THE REGISTRAR Line Items Item No. Product/Service Name Description Quantity UOM 1 Office Supplies Green paper Assessment Form size 8.5x11 inches 50 Ream 2 Office Supplies Blue Paper Grade Form size 8.5x13 inches 10,000 Piece 3 Office Supplies Student Jacket Brown Envelope size 5x8 inches 10,000 Piece 4 Office Supplies Official Transcript of Records Form size 8.5x13 inches 3,000 Piece