Solicitation Number: 2023-06-329 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 62,000.00  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	16/06/2023
	Last Updated / Time	16/06/2023 00:00 AM
	Closing Date / Time	19/06/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF PRINTING OF ANNUAL REPORT No. Item Description Qty. UOM 1) Annual Report Pages 165 including cover 31 pc Size A4 Colored-high quality print Cover Page 200-250 GSM Inner pages 8-100 GSM Plain Paper Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Printing Services Annual Report Pages 165 including cover Size A4 Colored-high quality print Cover Page 200-250 GSM Inner pages 8-100 GSM Plain Paper 31 Piece 62,000.00 Other Information *Supplier must download the attached document in the Associated Component Section.