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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 07/11/2023
   

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