Reference Number |
10954574 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Hardware and Construction Supplies |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-06-372 |
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 70,024.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
15/06/2024 |
Last Updated / Time |
11/07/2024 10:51 AM |
Closing Date / Time |
19/06/2024 01:00 AM |
Description |
|
Supply and Delivery of Hardware and Construction Supplies
Stock/ Property No. Unit Item Description Quantity Unit Cost 8 pcs 3" dia. PVC Elbow 90 deg. 4 95.00 9 pcs 3" dia. PVC Clean Out 2 85.00 10 pcs 3" dia. PVC Tee 16 165.00 11 pcs 1"x 3" PVC Reducer 16 200.00 12 set 120 gallon SS Pressurized Water Tank 1 35,000.00 16 pcs 1" Check Valve 1 775.00 17 pcs 1" PPR Gate Valve 1 633.00 18 pcs 1" PPR Male Adapter 2 279.00 28 pcs Panel Board Box 2 Pole Plug-in Center Main w/ 10 Branches 1 1,500.00 32 box 3.5mm² THHN Copper Wire 1 5,300.00 33 ln.m 5.5mm² THHN Copper Wire 200 61.00 34 ln.m 14mm² THHN Copper Wire 8 146.00 35 ln.m 14mm² Service Drop Wire 30 71.00 36 set 2 -Gang Switch 1 170.00 43 ln.m Electrical Flexible Hose 20mmØ(¾") 150 22.00 45 pcs Electrical Sub-Meter (60Amp) 1 900.00 |
|
Line Items |
1 | Hardware and Construction Supplies | Item # 1-16 | 1 | Lot | 70,024.00 |
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Other Information |
Supplier must download the attached document in the associated component section. |
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Created by |
SYRELL POBLETE UY |
Date Created |
14/06/2024 |
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