Solicitation Number: 2024-03-190 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 95,583.00  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	3
	Date Published	04/04/2024
	Last Updated / Time	03/05/2024 15:30 PM
	Closing Date / Time	08/04/2024 17:00 PM
Description   Supply and Delivery of Hardware and Construction Supply Stock/ Property No. Unit Item Description Quantity Unit Cost 1 pcs. 100mm CHB 780 15.00 2 bags Cement 32 260.00 3 Small load Sand 2 2,500.00 4 pcs. 10mm RSB 41 190.00 5 kgs. #16 G.I. Tie Wire 4 85.00 6 pcs. Drill Bit (10mm) 1 375.00 7 pcs. 3" dia. PVC Pipe 6 460.00 8 pcs. 3" dia. PVC Elbow 90 deg. 4 60.00 9 pcs. 3" dia. PVC Clean Out 2 35.00 10 pcs. 3" dia. PVC Tee 16 65.00 11 pcs. 1"x3" PVC Reducer 16 150.00 12 set 500 Liter SS Pressurized Water Tank 1 12,200.00 13 pcs. 1" PPR Pipe 5 580.00 14 pcs. 1" PPR Tee 17 45.00 15 pcs. 1" End Cap 1 45.00 16 pcs. 1" Check Valve 1 440.00 17 pcs. 1" PPR Gate Valve 1 370.00 18 pcs. 1" PPR Male Adapter 2 200.00 19 pcs. 1" PPR Female Adapter 2 200.00 20 pcs. 1" PPR Union 3 250.00 21 pcs. Teflon Tape 10 24.00 22 can PVC Solvent 2 150.00 23 Small load Gravel 1 2,500.00 24 pcs. 1/4" thk ordinary plywood 2 320.00 25 bdft 2"x2" coco lumber 50 25.00 26 kgs. 3" CWN 1 90.00 27 kgs. 1" CWN 0.5 90.00 28 pcs. 100mm CHB 1 1,500.00 29 pcs. GE Plug-in Circuit Breaker TQC 60 Ampere 2 Pole 1φ 1 420.00 30 pcs. GE Plug-in Circuit Breaker TQC 30 Ampere 2 Pole 1φ 8 350.00 31 pcs. GE Plug-in Circuit Breaker TQC 20 Ampere 2 Pole 1 φ 2 350.00 32 box 3.5mm² THHN Copper Wire 1 4,500.00 33 ln.m. 5.5mm² THHN Copper Wire 200 43.00 34 ln.m. 14mm² THHN Copper Wire 8 90.00 35 ln.m. 14mm² Service Drop Wire 30 30.00 36 set 2-Gang Switch 1 130.00 37 sets GFCI Outlet with Ground, 3 Prong 8 850.00 38 sets Duplex Universal Outlet w/ Ground 5 150.00 39 pcs. LED Lights (15watts) 4 250.00 40 pcs. Receptacle 3" 4 30.00 41 pcs. Electrical PVC Junction Box w/ Covers and Screws Gauge #16 10 37.00 42 pcs. Electrical PVC Utility Box Gauge #16 14 27.00 43 ln.m. Electrical Flexible Hose 20mmØ(¾") 150 12.00 44 pcs. Electrical Tape (Big) 5 55.00 45 pcs. Electrical Sub-Meter (60Amp) 1 450.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Lot 1 Hardware and Construction Supplies (Item 1-3,7,13-15,19,21,23,25-28,37) 1 Lot 44,315.00 2 Lot 2 Hardware and Construction Supplies (Item 4-6,20,24,29-31,38-42,44)) 1 Lot 16,708.00 3 Hardware and Construction Supplies Item #22 PVC Solvent 2 Can 300.00 Other Information Supplier must download the attached document in the associated component section.