Solicitation Number: 2024-05-347 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 116,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: SYRELL POBLETE UY BAC Secretary 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	1
	Date Published	01/06/2024
	Last Updated / Time	25/06/2024 13:47 PM
	Closing Date / Time	05/06/2024 01:00 AM
Description   Supply and Delivery of Hardware and Construction Supplies No. Unit Description Quantity Unit Cost 1 pcs Tubular 2x4x1.5 15 1,150.00 2 pcs Tubular 2x4x1.2 22 600.00 3 pcs G.I Pipe S40 #3 6 3,000.00 4 pcs Agle Bar 1 1/2 x 1 1/2 x 3 3 600.00 5 pcs Plain Round Bar 12mm 1 400.00 6 pcs Drill Bit Metal 3/3 5 80.00 7 box Welding Rod E6013 2 250.00 8 pcs Cut Off Wheel #16 1 230.00 9 box Cutting Disc #4 1 2,700.00 10 gal Primer Gray 1 650.00 11 gal Paint Thinner 1 500.00 12 pcs Paint Brush #2 2 50.00 13 pcs Baby Roller 2 60.00 14 pcs 0.5 thk rib type long span G.I sheet 20ft ( Color: Red) 14 3,000.00 15 pcs Ridge Roll 18'' cut 2 300.00 16 pcs Tecscrew 2" ( Metal ) 500 3.00 17 box Blind Rivet 3/32x1/2 1 250.00 18 set Circular saw 1 4,800.00 19 set Grinder 1 2,500.00 20 set Drill Bit Metal 3/3 1 2,000.00 21 set Battery operated Drill w/ battery 1 6,500.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware and Construction Supplies Item 1-21 1 Lot 116,000.00 Other Information Supplier must download the attached document in the associated component section.