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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10021492
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Area of Delivery Aurora

Solicitation Number: 2023-08-454
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Hardware and Construction Supplies
Approved Budget for the Contract: PHP 135,025.00 
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 09/08/2023
Last Updated / Time 09/08/2023 00:00 AM
Closing Date / Time 14/08/2023 17:00 PM

Description
 
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware SuppliesMarine Plywood 1/4 (Nebraska) 95Piece
2Hardware SuppliesSolignum 4Gallon
3Hardware SuppliesGloss White Latex 4Pail
4Hardware SuppliesConcrete Epoxy 4Liter
5Hardware SuppliesCWN #1 5Kilo
6Hardware SuppliesCWN #25Kilo
7Hardware SuppliesCWN #35Kilo
8Hardware SuppliesRoller Paint Brush 7" 5Piece
9Hardware SuppliesPaint Brush 2" 5Piece
10Hardware SuppliesSanding Paper #80 10Feet
11Hardware Supplies12 Plane Sheet .6 (Red ) 12Piece
12Hardware SuppliesTecs Screw 2 1/2 metal 2Box
13Hardware SuppliesBlind Rivet 5/32 x 1/2 3Box
14Hardware SuppliesDrill Bit 5/32 metal 5Piece
15Hardware SuppliesVulcaseal 7Liter
16Hardware SuppliesRoof Guard Paint (Red)5Pail
Other Information
*Supplier must download the attached document in the Associated Component Section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 08/08/2023
   

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