Solicitation Number: 2023-04-208 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 53,195.00  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	3
	Date Published	21/04/2023
	Last Updated / Time	09/05/2023 14:08 PM
	Closing Date / Time	25/04/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF GENERAL MERCHANDISE No. ITEM DESCRIPTION QTY. UNIT Kraft paper, half transparent stand up pouch 1 22x31 cm (100 pcs per pack) 1 pack 2 10x15 cm (100 pcs per pack) 1 pack 3 14x20 cm (100pcs per pack) 1 pack 4 manual impulse heat sealer (300mm sealer) 2 unit 5 Printable inject sticker paper matte, glossy and kraft A4 (100s) 5 pack 6 printer for sticker labeling 1 unit Tamper-proof medicine bottle 7 150ml 100 pc 8 100ml 100 pc 9 60ml 100 pc 10 Food grade silica gel (50pcs per pack) 7 pack 11 manual capsule filling machine capsule makers 400 holes 2 unit 12 nitrile check gloves food grade (100 pcs per box) 2 box 13 plain white apron 5 pc 14 natural empty capsules, transparent, size 0 (100 pcs per pack) 5 pack 15 hair net 5 pc 16 Stainless table (2 layers, 180*60*80 cm 1 pc 17 Stainless steel basin, round, diameter: 50cm 2 pc 18 Strainer, 20cm diameter, (not plastic) 2 pc 19 Heavy duty crates (24inx16x12), plastic, green 3 pc 20 Stainless Mixing bowl, diameter: 26cm h:13.9cm 2 pc Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise General Merchandise 1 Lot 53,195.00 Other Information Supplier must download the attached document in the Associated Component Section.