Solicitation Number: 2023-10-654 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Electrical Supplies Approved Budget for the Contract: PHP 572,400.00  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	8
	Date Published	27/10/2023
	Last Updated / Time	11/12/2023 11:46 AM
	Closing Date / Time	30/10/2023 13:05 PM
Description   Supply and Delivery of Electrical Supplies Stock/ Property No. Unit Item Description Quantity 1 set Manual Transfer Switch (1000 Ampere) 1 2 In.m. 250mm2 THHN Copper Wire 200 Line Items Item No. Product/Service Name Description Quantity UOM 1 Electrical Supplies Manual Transfer Switch (1000 Ampere) 1 Set 2 Electrical Supplies 250mm2 THHN Copper Wire 200 Meter Other Information Supplier must download the attached document in the associated component section.