| Reference Number |
10489577 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
Supply and Delivery of Hardware and Construction Supplies |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2024-01-039 |
| 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 135,969.00
|
| 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 |
23/01/2024 |
| Last Updated / Time |
07/02/2024 08:04 AM |
| Closing Date / Time |
26/01/2024 17:00 PM |
|
Description |
| |
Supply and Delivery of Hardware and Construction Supplies
No. Unit Description Quantity
1 set Wall Fan 4
2 box THHN Wire #12 4
3 box THHN Wire #14 4
4 pcs. Receptacle #6 24
5 pcs. 15 watts LED Bulb 24
6 pcs. Electrical Tape Big 20
7 set 2 Gang Outlet 8
8 set 3 Gang Switch 4
9 pcs. Recess type pinlight size 6 4
10 roll Flexible Hose 1/2 2
11 box Black Screw #1 2
12 box Welding Rod E6013 2.5MM 2
13 box Cutting Disc #4 1
14 box Grinding Wheel #4 1
15 tube Silicone Sealant (clear) 15
16 pcs. Silicone Gun 2
17 pair Steel Window Hinges (up/down) 60
18 pair window Lock Handle (Left/Right) 15
19 can WD-40 11.2oz 1
20 pcs. Steel Brush 5
21 pcs. Paint Brush 1" 5
22 pcs. Marine Plywood #1/4 35
23 kg. CWN #1 1
24 set Doorknob 6
25 box Blind Rivet #5/32 1
26 box Metal Black Screw #1 1
27 pcs. Metal Drill Bit #5/32 15
28 pcs. Riveter 2
29 ltr. Vulcaseal 6
30 set Hanges (4x4) 8
31 pail Semi-Gloss Latex White 3
32 gal. QDE Chocolate Brown 4
33 gal. QDE Red Oxide 4
34 bag Skimcoat 2
35 pcs. Spatula #4 3
36 set Paleta #4 3
37 ltr. Row Siena Water Base 6
38 ltr. Lamp Black Tinting Color 1
39 ltr. Talodine Red water base 4
40 ft. Sanding Paper #80 10
41 gal. Paint Thinner 2
42 pcs. Paint Brush #2 6
43 pcs. Roller Brush #7 6
44 pcs. Baby Roller Cotton 3
45 ltr. Hansa Yellow Water Base 2
46 gal. Hudson Polyuretane 2
47 gal. Lacquare Sanding Sealer 2
48 ltr. Burnt Siena tinting color 1
49 ltr. Burnt Tumbler tinting color 1
50 ltr. Acrylic Thinner 2
51 gal. Lacquare Thinner 2
52 ft. Sanding Paper #120 6
53 set Emergency Light 4 |
|
|
Line Items |
| 1 | Hardware and Construction Supplies | Hardware and Construction Supplies | 1 | Lot | 135,969.00 |
|
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|
Other Information |
|
Supplier must download the attached document in the associated component section. |
|
|
| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
19/01/2024 |
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