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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10131557
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Hardware and Construction Materials
Area of Delivery Aurora

Solicitation Number: 2023-08-508
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 242,495.00 
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 Closed
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 15/09/2023
Last Updated / Time 15/09/2023 00:00 AM
Closing Date / Time 19/09/2023 17:00 PM

Description
 
Supply and Delivery of Hardware and Construction Materials

1 pcs. 4" x 4" x 6' Concrete Post 193
2 l.m. 2" x 2" x 5' Ga. 10 G.I Cyclone Wire 577
3 pcs. 10mm deformed bars 270
4 box Welding Rod E6013 2.5mm 4
5 bag Cement 80
6 cu.m. Sand 5
7 cu.m. Gravel 10

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware and Construction Material4" x 4" x 6' Concrete Post193Piece
2Hardware and Construction Material2" x 2" x 5 Ga. 10 G.I. Cyclone Wire577Meter
3Hardware and Construction Material10mm Deformed Bars270Piece
4Hardware and Construction MaterialWelding Rod E6013 2.5mm4Box
5Hardware and Construction MaterialCement80Bag
6Hardware and Construction MaterialSand5Cubic Meter
7Hardware and Construction MaterialGravel10Cubic Meter
Other Information
Supplier must download the attached document in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 14/09/2023
   

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