Solicitation Number: 2024-07-488 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 229,383.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	03/08/2024
	Last Updated / Time	19/09/2024 13:57 PM
	Closing Date / Time	07/08/2024 17:00 PM
Description   Supply and Delivery of Contruction Materials and Supplies No. Description Unit Qty. Unit Cost 1 Door panel 0.9m x 2.1m sets 10 3,000.00 2 Door, good lumber, varnish finished 0.9m x 2.1m sets 10 7,545.00 3 Stainless steel hinges 2" x 4" pcs 30 400.00 4 Stainless Steel Door Knob set 10 750.00 5 Concrete cement bags 80 270.00 6 Screened sand cu.m 10 1,326.00 7 THHN wire, 2.0mm2 box 2 4,200.00 8 THHN wire, 3.5mm2 box 2 5,500.00 9 THHN wire, 5.5mm2 box 2 6,500.00 10 12 holes plug in panel board set 1 15,000.00 11 100A breaker plug in pcs 1 3,573.00 12 15A breaker plug in pcs 5 500.00 13 20A breaker plug in pcs 5 500.00 14 30A breaker plug in pcs 2 500.00 15 Flexible hose 1/2 in dia roll 2 500.00 16 Flexible hose 3/4 in dia roll 2 560.00 17 Junction box pcs 20 60.00 18 Utility box pcs 18 60.00 19 PVC clamp 1/2 in dia box 2 200.00 20 PVC clamp 3/4 in dia box 2 250.00 21 2 gang switch set 6 250.00 22 2 gang universal outlet set 12 275.00 23 Electrical tape pcs 50 50.00 Other Information Supplier must download the attached document in the associated component section.
Remarks Modification in the item description.