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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware and Construction SuppliesItem # 1-161Lot70,024.00
Other Information
Supplier must download the attached document in the associated component section.

Created by SYRELL POBLETE UY
Date Created 14/06/2024
   

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