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 Name Description Quantity UOM 1 Hardware Supplies Marine Plywood 1/4 (Nebraska) 95 Piece 2 Hardware Supplies Solignum 4 Gallon 3 Hardware Supplies Gloss White Latex 4 Pail 4 Hardware Supplies Concrete Epoxy 4 Liter 5 Hardware Supplies CWN #1 5 Kilo 6 Hardware Supplies CWN #2 5 Kilo 7 Hardware Supplies CWN #3 5 Kilo 8 Hardware Supplies Roller Paint Brush 7" 5 Piece 9 Hardware Supplies Paint Brush 2" 5 Piece 10 Hardware Supplies Sanding Paper #80 10 Feet 11 Hardware Supplies 12 Plane Sheet .6 (Red ) 12 Piece 12 Hardware Supplies Tecs Screw 2 1/2 metal 2 Box 13 Hardware Supplies Blind Rivet 5/32 x 1/2 3 Box 14 Hardware Supplies Drill Bit 5/32 metal 5 Piece 15 Hardware Supplies Vulcaseal 7 Liter 16 Hardware Supplies Roof Guard Paint (Red) 5 Pail Other Information *Supplier must download the attached document in the Associated Component Section.