Solicitation Number: 2024-06-410 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 965,865.00  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	06/07/2024
	Last Updated / Time	30/08/2024 13:39 PM
	Closing Date / Time	10/07/2024 01:00 AM
Description   Supply and Delivery of Hardware and Construction Supplies No. Unit Description Quantity Unit Cost 1 pcs. Cutting Disc 30.00 50.00 2 set Frameless Double Glass Door, Tempered, 1/2" Thick, Clear, with Automatic Door Closer 2.00 45,000.00 3 sq.ft. Glass Wall with Panel, 3/8" Thick, Ordinary 595.80 450.00 4 tin Flat Latex White 3.00 3,200.00 5 tin Gloss Latex White 2.00 3,500.00 6 li Tinting Color Black 2.00 620.00 7 pcs. Paint Brush 2in 7.00 120.00 8 pcs. Paint Brush 3in 5.00 125.00 9 pcs. Roller Paint Brush 4in 5.00 135.00 10 pcs. Roller Paint Brush 8in 2.00 140.00 11 pcs. Painting Pan 4.00 85.00 12 sack Concrete Cement 70.00 265.00 13 cu.m. Screened Sand 6.50 1,800.00 14 pcs. 6" x 1" 10' Good Lumber 80.00 300.00 15 pcs. Marine Plywood 1/4in Thick 10 650.00 16 gal. Mahogany Varnish (Wood Stain) 5 1,100.00 17 gal. Hudson Topcoat Varnish 6.00 1,250.00 18 gal. Poli tuff 1.00 850.00 19 box Wood Screw 1 1/2 in 2.00 850.00 20 ln.m. Spandrel Panel 60.00 45.00 21 ln.m. Metal Spandrel 230.00 125.00 22 pcs. Steel Brush 3.00 185.00 23 gal. Gray Primer 2.00 1,280.00 24 gal. QDE White 2.00 1,250.00 25 gal. Paint Thinner 1.00 1,100.00 26 m THHN Wire, 38mm2 300.00 368.00 27 box THHN Wire, 2.0 mm2 2.00 4,200.00 28 box THHN Wire, 3.5 mm2 2.00 5,500.00 29 m THHN Wire, 8.0 mm2 150.00 368.00 30 set 8 Holes Bolt on Panel Board 1.00 15,000.00 31 pcs. 150A Breaker Bolt on 1.00 3,500.00 32 set 150A Breaker Bolt on with NEMA Steel Casing 1.00 7,000.00 33 pcs. 15A Breaker Bolt on 1.00 450.00 34 pcs. 20A Breaker Bolt on 1.00 450.00 35 pcs. 45A Breaker Bolt on 4.00 500.00 36 pcs. PVC Pipe Orange, 1 1/2in Dia. 60 265.00 37 pcs. PVC Pipe Orange, 3/4in Dia. 8.00 210.00 38 pcs. PVC Long Elbow Orange, 1 1/2in Dia. 10 85.00 39 pcs. Pipe Cement 250g 2.00 320.00 40 roll Flexible Hose 1/2in Dia. 2.00 480.00 41 roll Flexible Hose 3/4in Dia. 2.00 560.00 42 pcs. Junction Box 20.00 45.00 43 pcs. Utility Box 18.00 45.00 44 box PVC Clamp 1/2in Dia. 1.00 185.00 45 box PVC Clamp 3/4in Dia. 1.00 200.00 46 set 3 Gang Switch 2.00 250.00 47 set 2 Gang Switch 2.00 250.00 48 set 2 Gang Universal Outlet 12.00 275.00 49 set Suspended Lights LED 25.00 965.00 50 set Vintage Crystal Branches Chandeliers 2 7,500.00 51 pcs. Spanish End Flashing 12.00 650.00 52 pcs. Spanish Gutter 8.00 5,500.00 53 pcs. PVC Pipe 3in 1.00 520.00 54 box Rivets 3/16" Dia. 1.00 750.00 55 pcs. 60x60 cm Tiles 450.00 285.00 56 sack Tile Adhesive 24.00 350.00 57 bags Tile Grout 8.00 175.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 HARDWARE AND CONSTRUCTION SUPPLIES ITEM # 1-57 1 Lot 965,865.00 Other Information Suppliers must download the attached document in the associated component section.