Solicitation Number: 2024-04-255 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 62,411.07  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145661 Ext.1008 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	09/05/2024
	Last Updated / Time	26/07/2024 08:59 AM
	Closing Date / Time	13/05/2024 17:00 PM
Description   Supply, Delivery and Installation of Glass Partition No. Unit Description Quantity Unit Cost 1 lot 50mmx100mmx1.5mm thk powder coated aluminum tubular (5m) (14pcs) 1 62,411.07 2 25mmx50mmx1.5mm thk powder coated aluminum tubular (5m) (3pcs) 3 10mmx10mm aluminum square tube, powder coated (5m) (18pcs) 4 0.7mx1.08mx6mm thk Glass (frosted) (2pcs) 5 0.7mx1.23x6mm thk Glass (frosted) (2pcs) 6 2.05x1.68x6mm thk Glass (frosted) (1pc) 7 2.05x1.65x6mm thk Glass (frosted) (1pc) 8 2.05x1.23x6mm thk Glass (frosted) (1pc) 9 2.05x0.30x6mm thk Glass (frosted) (1pc) 10 2.00x0.78x6mm thk Glass (frosted) (2pcs) * Including other materials and accessories for Installation Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware and Construction Supplies Glass and Aluminum 1 Lot 62,411.07 Other Information Supplier must download the attached document in the associated component section.