Solicitation Number: 2024-01-031 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 69,011.00  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	1
	Date Published	20/01/2024
	Last Updated / Time	07/02/2024 08:27 AM
	Closing Date / Time	23/01/2024 17:00 PM
Description   Supply and Delivery of Hardware and Construction Supplies No. Description Unit Qty. 1 Masonry Primer Gal. 4 2 Masonry Putty Gal. 5 3 Semi-Gloss Latex Gal. 7 4 Putty Knife Pcs. 2 5 7" Paint Roller Pcs. 2 6 3" Paint Brush Pcs. 2 7 4.5mm THK Fiber Cement Board Sq.m. 30 8 Metal Furring Pcs. 110 9 Carrying Channel Pcs. 30 10 W-Channel Clip Pcs. 500 11 Wall Angle Pcs. 20 12 5/32 Blind Rivets Boxes 5 13 1" Concrete Nail Kg. 6 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction materials and consumables Construction materials and consumables 1 Lot 69,011.00 Other Information Supplier must download the attached document in the associated component section.