Solicitation Number: 2023-10-688 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 71,356.00  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	1
	Date Published	08/11/2023
	Last Updated / Time	08/11/2023 00:00 AM
	Closing Date / Time	13/11/2023 16:00 PM
Description   Supply and Delivery of Construction Materials and Consumable No. Unit Item Description Quantity 1 pcs 6mm Marine Plywood 38 2 bdft 2" x 2" Good Lumber 625 3 bdft 2" x 3" Good Lumber 128 4 kgs 4" CWN 2 5 kgs 3" CWN 4 6 kgs 1" CWN 6 7 gal Glazing Putty 5 8 gal Flat Wall Enamel 4 9 gal Enamel Quick Dry 4 10 ltr Paint Thinner 21 Other Information Supplier Must Download the Attached Document in the Associated Components Section