Solicitation Number: 2023-12-775 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 127,010.00  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	15/12/2023
	Last Updated / Time	15/12/2023 00:00 AM
	Closing Date / Time	18/12/2023 17:00 PM
Description   Supply and Delivery of Hardware and Construction Supplies No. Unit Item Description Quantity 1 roll P.E. Hose Pipe S40 #2 5 2 pcs. P.E. Coupling #2 5 3 can PVC Cement 200cc 2 4 pcs. PVC Pipe Orange #2 100 5 pcs. Teflon 20 6 pcs. Plain Elbow PPR 1/2 50 7 pcs. Plain Elbow PPR 3/4 30 8 pcs. Plain Tee PPR 1/2 30 9 pcs. Plain Tee PPR 3/4 20 10 pcs. PE Elbow 3/4 6 11 pcs. PPR Pipe 1/2 20 12 pcs. PPR Pipe 3/4 10 13 roll PE Hose Pipe 3/4 x 300m s40 1 14 pcs. PE Tee 3/4" 6 15 pcs. PE Coupling Reducer 3/4 x 1/2 5 16 pcs. Plain Coupling PPR 3/4 10 17 pcs. Plain Coupling PPR 1/2 10 18 pcs. PE Coupling 3/4 6 19 pcs. Bushing Reducer 1 x 3/4 G.I. 4 20 pcs. Bushing Reducer 3/4 x 1/2 G.I. 4 21 pcs. Water Pump 1.5 Horsepower 1 22 pcs. LED Bulb 15w 20 23 pcs. Weatherproof rubber socket receptacle 20 24 pcs. Electrical Tape Big 10 25 pcs. 1 Gang Switch (Concealed) 10 26 pcs. Surface Type Utility Box 10 27 Box THHN Wire #12 (3.5mm) 2 28 pcs. Rubber Tape 5 29 pcs. Circuit Breaker (Bolt in) 20 amp 2 30 Box THHN Wire #14 (2.0 mm) 1 31 pcs. Plastic Molding 2" 4 32 pcs. Rubber Plug (Heavy Duty) 10 33 box THHN Wire #10 1 34 pcs. 2 Gang Outlet 10 35 pcs. 2 Gang Switch 10 36 pcs. 3 Gang Switch 10 Other Information Supplier must download the attached document in the associated component section.