Solicitation Number: 2024-06-392 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 86,054.16  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	27/06/2024
	Last Updated / Time	25/09/2024 09:24 AM
	Closing Date / Time	01/07/2024 17:00 PM
Description   Supply and Delivery of Hardware and Construction Supplies No. Unit Description Quantity Unit Cost 1 pcs. Spanish gutter 0.5mm thick, Green 3 850.00 2 pcs. Flushing Spanish type 0.5mm thick 8 450.00 3 box Rivets 3/16" x 3/4" 1 375.00 4 liter Elastomeric Sealant 1 850.00 5 tin Flat Latex White (16L) 3 3,200.00 6 tin Gloss Latex White (16L) 2 3,500.00 7 liter Tinting Color Black 2 620.00 8 pcs. Paint Brush 2 inch 2 120.00 9 pcs. Paint Brush 3 inch 2 125.00 10 pcs. Roller Brush 4 inch 2 135.00 11 pcs. Roller Brush 8 inch 2 140.00 12 pcs. Painting Pan 3 100.00 13 sack Concrete Cement 16 265.00 14 cu.m. Gravel and Sand 3 1,350.00 15 cu.m. Screened Sand 1 1,809.96 16 kg. Reinforced steel bar 12mm dia. 106.28 65.00 17 kg. Reinforce steel bar 10mm dia. 73.40 65.00 18 kg. Tie wire 10 135.00 19 pcs. Door Good Lumber 2 7,500.00 20 pcs. Plywood Marine 1/4" thick 10 550.00 21 bd. Ft. Good Lumber 2x2x12 80 55.00 22 kg. CWN #1 3 120.00 23 kg. CWN #2 1 120.00 24 kg. CWN #3 3 140.00 25 kg. CWN #4 3 140.00 26 liter Poli Tuff 1 850.00 27 bd.ft. Coco-lumber 2x2x12 120 52.50 Other Information Supplier must download the attached document in the associated component section.
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