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 Name Description Quantity UOM Budget (PHP) 1 Hardware and Construction Supplies Item # 1-16 1 Lot 70,024.00 Other Information Supplier must download the attached document in the associated component section.