Solicitation Number: 2020-10-478 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Supplies Approved Budget for the Contract: PHP 118,809.00  Delivery Period: 7 Day/s Client Agency: Contact Person: JUNE DE LEON ESPINOSA Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-907-5885644 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	13/10/2020
	Last Updated / Time	13/10/2020 00:00 AM
	Closing Date / Time	16/10/2020 17:00 PM
Description   SUPPLY AND DELIVERY OF MATERIALS FOR WATER-LINE AND ELECTRICAL REPAIR Line Items Item No. Product/Service Name Description Quantity UOM 1 Materials Pipe Plain 1/2" PPR 10 Piece 2 Materials Elbow Plain 1/2" PPR 3 Piece 3 Materials TEE Plain 1/2" PPR 3 Piece 4 Materials Plain Coupling 1/2" PPR 10 Piece 5 Materials Check Valve 1/2" 2 Piece 6 Materials Male Adaptor 1/2" PPR 10 Piece 7 Materials Female Adaptor 1/2" 10 Piece 8 Materials Faucet 6 Piece 9 Materials Ball Valve 2" 1 Piece 10 Materials PE Coupling 2" 6 Piece 11 Materials Epoxy (cord marine epoxy) 1 Liter 12 Materials Male Adaptor 2" PPR 2 Piece 13 Materials Garden Hose 1/2" (30 meters) 1 Meter 14 Materials U Bolt 15mm 8 Piece 15 Materials Nipple 2x3" GI 2 Piece 16 Materials Bushing Reducer 3x1" GI 1 Piece 17 Materials Bushing Reducer 1x3/4" GI 1 Piece 18 Materials Bushing Reducer 3/4x1/2" GI 1 Piece 19 Materials Elbow 1/2" Blue 6 Piece 20 Materials Coupling Threaded 1/2" 2 Piece 21 Materials TEE 1/2" Blue 2 Piece 22 Materials Vulcaseal 1 Liter 23 Materials Roof Guard Paint (rain or shine pthlo 1 Liter 24 Materials Nail (Yero) 5 Kilo 25 Materials Ball Valve 2" 1 Piece 26 Materials PE Coupling 2" 2 Piece 27 Materials Cord Marine Epoxy 1 Liter 28 Materials Male Adaptor 2" 2 Piece 29 Materials Cable Rope 1/2" 75 Meter 30 Materials Electrical Tape (big) 5 Piece 31 Materials THHN # 10 3 Box