Solicitation Number: 2023-05-238 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 197,264.00  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	4
	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 GENERAL MERCHANDISE FOR OFFICE USE No. Description Quantity Unit of Measure 1 Stainless rack cabinet 2 layers 1 unit 2 Monoblock chair beige 7 piece 3 Monoblock Table, white 4 seater capacity 5 unit 4 Monoblock Table, beige 4 seater capacity 5 unit 5 High Back Ergonomic Office Chair -Gas lift/Swivel Chair 9 unit 6 3-Seater Sofa with separate ottoman (185cm x 128cm x 82cm) 1 set 7 Lateral Steel Cabinet W-40cm x L-90cm x H-185cm 1 unit 8 4 Layer Lateral Steel Filling Cabinet 2 unit 9 Standard Office Table 1 piece 10 Water Dispenser (Hot & Cold) 1 piece 11 Electric Fan, ceiling mount, orbit type 1 unit 12 Electric Fan standard type 17 unit 13 Electric Fan wall mount 1 unit 14 Light-emitting dode (LED) light bulb 7 watts 25 piece 15 Light-emitting dode (LED) light bulb 18 watts 15 piece 16 Double burner stove with regulator and hose 1.5METERS 1 set 17 Pots (kaldero, aluminum, 30cm diameter ) 1 piece 18 Frying pan ( aluminum, 32cm diameter ) 1 piece 19 Casserola ( stainless steel, 32cm diameter) 1 piece 20 rain coat ( Heavy duty Nylon Hooded Long Body Rain Poncho) 11 piece 21 Plastic Plates 1 dozen 22 Plastic Drinking Glass Water Cup 1 dozen 23 Stainless Steel Spoon 1 dozen 24 Stainless Steel Fork 1 dozen Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise General Merchandise 1 Lot 197,264.00 Other Information SUPPLIER MUST DOWNLOAD THE ATTACHED DOCUMENT IN THE ASSOCIATED COMPONENT SECTION.