Reference Number |
10288848 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Construction Materials and Consumable |
Area of Delivery |
Aurora |
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
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915
procurementoffice@ascot.edu.ph |
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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 |
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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 |
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Other Information |
Supplier Must Download the Attached Document in the Associated Components Section |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
07/11/2023 |
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