Solicitation Number: 2023-06-357/358 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 236,200.00  Delivery Period: 15 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	7
	Date Published	28/06/2023
	Last Updated / Time	28/06/2023 00:00 AM
	Closing Date / Time	03/07/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND CONSUMABLES No. ITEM DESCRIPTION QTY. UNIT 1) "Ink Tank Printer 1 unit Print Method: On-demand inkjet (Piezoelectric) Number of Paper Trays: 1 Maximum Paper Size: 12.95 x 44"" Print Speed: Draft, A4 (Black / Colour): Up to 15ppm / 15ppm A3+ Borderless Photo Printing" 2) "Duplex All-in-One Inkjet Printer 1 unit Printer Type: Print, Scan, Copy, Fax with ADF Printing Technology: Precision Core Printhead Number of Paper Trays: 3 (Front 2, Rear 1) Maximum Paper Size: Rear Tray: 215.9 x 6,000 mm (8.5 x 236.2”) Print Speed: Draft, A4 (Black / Colour): Up to 34ppm / 34ppm Copy Quality: Text, Text & Image, Text & Image (Best), Photo 3) "Ribbon Printer* 1 unit Print Resolution: 300DPI Connectivity: USB Printing Mode: Direct Thermal Printing & Thermal Transfer Printings / Foil Transfer Printing *included >Foil 30mm 100meters (black and white) >Satin ribbons 25mm 50yards (light yellow and teal green) >Thermal printer direct stickers 40x30mm 500pcs/roll >Software" 4) Printer Ink for Item No.1 - T673 (6 70ml bottles per set [black, cyan, magenta, yellow, light cyan, light magenta]) 3 set 5) Printer Ink for Item No. 2 - T01C (set of 4 [black, cyan, magenta, yellow]) 1 set 6) "Photo paper 115GSM, waterproof glossy, size: A4, 100 sheets per pack, no back print" 20 pack 7) "Bond paper 70GSM, white, size: A4, 5 reams per box" 10 box 8) "Bond paper 70GSM, white, size: LEGAL, 5 reams per box" 5 box 9) "Sticker Paper Attr: Matte Size: A4 Color: White Packaging Size: 10 sheets per pack" 25 pack 10) "Storage Box with Lid 10 box Color: Blue Size: Legal" 11) "Staple Wire Remover 5 unit Spring-loaded level handle Color: Silver" 12) Printer Ink - 001 (4 65ml bottles per set [black, cyan, magenta, yellow]) 6 set 13) Printer Ink - 003 (4 65ml bottles per set [black, cyan, magenta, yellow]) 7 set 14) Printer Ink - GI-790 (4 bottles per set [black-135ml, cyan, magenta, yellow-70ml]) 4 set 15) Printer Ink - GI-71 (4 bottles per set [black-135ml, cyan, magenta, yellow-70ml]) 5 set 16) Long arm stapler, staple wire size: No.35 or 26/6, gray 4 unit 17) "Staple Wire 5 box Size: No. 35 Attr: WH 26/6 Packaging Size: 5000 staples per box" - Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment and Consumables Office Equipment and Consumables 1 Lot 236,200.00 Other Information *Supplier must download the attached document in the Associated Component Section.