Solicitation Number: 2023-05-236 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 638,100.00  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	10
	Date Published	06/05/2023
	Last Updated / Time	06/05/2023 00:00 AM
	Closing Date / Time	10/05/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES No. ITEM DESCRIPTION QTY. UNIT 1 Comb plastic ring binder 14mm 5 set 2 Book ends 10 piece 3 Notepad stick on 2''x3'' 100 sheets per pad 43 pad 4 Notepad stick on 3''x4'' 100 sheets per pad 30 pad 5 Notepad stick on 3''x3'' 100 sheets per pad 34 pad 6 Notebook stenographer 28 piece 7 A3 paper 2 ream 8 Paper multipurpose short (8.5x11), 70gsm 20 ream 9 Paper multipurpose legal (8.5x13), 70gsm 14 ream 10 Paper parchment 100 sheets per box 9 box 11 Thermal paper 216mm 10 roll 12 Specialty paper (A4 200 gsm) 27 pack 13 Specialty paper (legal 200 gsm) 29 pack 14 Specialty Board A4 size pale cream color 200gsm 65 pack 15 Velum paper, 180gsm, A4 10 pack 16 Velum board certificate (light green, short (8.5x11) 5 pack 17 Velum board certificate (dirty white, short (8.5x11) 5 pack 18 A4 laminating film 125 micron 1 pack 19 Vinyl sticker paper A4 2 pack 20 Vinyl sticker paper long 2 pack 21 Expanding envelope, legal brown 40 piece 22 Envelope, expanding kraft 100pcs/pack 8 box 23 Envelope expanding plastic 12 piece 24 Envelope, mailing 500pcs per box 1 box 25 Clear Folder long 30 piece 26 Clear folder A4 10 piece 27 Expanding folder long color green 10pcs/pack 2 pack 28 Folder long white 100pcs/pack 1 pack 29 Folder short white 100pcs/pack 1 pack 30 Folder fancy with slide legal 50pcs/per bundle 9 bundle 31 Folder L-type A4, 50 pcs per pack 6 pack 32 Folder with tab legal 100pcs per pack 21 pack 33 Folder L-type legal 50pcs per pack 26 pack 34 Folder L-type legal 50pcs per pack yellow 4 pack 35 Folder pressboard 100pcs/box 2 box 36 Clearbook, 20 transparent pockets legal 15 piece 37 Data file box 167 piece 38 Data folder 72 piece 39 Magazine file box large 16 piece 40 Record book, 500 pages 21 book 41 Record book, 300 pages 18 book 42 EPSON Ink 664 black 67 cart 43 EPSON Ink 664 cyan 27 cart 44 EPSON Ink 664 magenta 27 cart 45 EPSON Ink 664 yellow 24 cart 46 Ink HP704 black 6 cart 47 Ink HP704 tri-color 6 cart 48 EPSON Ink 003 black 77 bottle 49 EPSON Ink 003 magenta 58 bottle 50 EPSON Ink 003 cyan 59 bottle 51 EPSON Ink 003 yellow 59 bottle 52 EPSON Ink 001 black 13 bottle 53 EPSON Ink 001 magenta 13 piece 54 EPSON Ink 001 yellow 13 piece 55 EPSON Ink 001 cyan 13 piece 56 Universal Ink black 1000ml 2 Bottle 57 Universal Ink black 500ml 5 bottle 58 EPSON INK 673 1set (6 colors per set) 1 set 59 Canon G1020 Ink refill GI-71 black 1 bottle 60 Canon G1020 Ink refill GI-71 magenta 1 bottle 61 Canon G1020 Ink refill GI-71 cyan 1 bottle 62 Canon G1020 Ink refill GI-71 yellow 1 bottle 63 HP 85A Toner 7 Cart 64 Toner cartridge, HP laserJet 93A CZ192A 1 piece 65 CD-R DISC 8 Piece 66 CD-Rewritable Disc 10 piece 67 Mouse Optical USB connection type 1 unit 68 Wireless Mouse 4 piece 69 Mouse pad 4 piece 70 Headphone with Mic 1 piece 71 Keyboard 1 piece 72 Desktop for basic users 1 unit 73 Ring Binding machine (long/A4/Short) 1 pc 74 All-in -one Ink Tank Printer 18 unit 75 All-in -one Ink Tank Printer wireless /USB network connection 1 unit 76 UPS 1 unit 77 DSLR Camera Bag shoulder bag (waterproof bag, black) 1 unit 78 Extension Wire (5meters with 4-gang) 2 piece 79 HDMI Cable wire (HDMI-HDMI) 20 meters 1 piece 80 Golley Lion 3.5mm Jack to XLR male cable compatible with phone, laptop, microphone 1 pc 81 3 meters USB male to XLR female microphone USB MIC Link cable 1 pc Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Various Office Supplies and Consumables 1 Lot 638,100.00 Other Information SUPPLIER MUST DOWNLOAD THE ATTACHED DOCUMENT IN THE ASSOCIATED COMPONENT SECTION.