Solicitation Number: 2021-10-592 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 72,776.50  Delivery Period: 30 Day/s Client Agency: Contact Person: WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	27/10/2021
	Last Updated / Time	27/10/2021 00:00 AM
	Closing Date / Time	01/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS No. Item Description Quantity Unit Unit Cost Total Cost 1 G.I. Pipe (Guage 20)#2" 14 pcs 1,800.00 25,200.00 2 G.I. Pipe (Guage 20)#1"3/4 18 pcs 1,500.00 27,000.00 3 Welding Rod 2 boxes 300.00 600.00 4 Grinding Wheel 5 pcs 50.00 250.00 5 Concrete Nail 1 kl 95.00 95.00 6 Hollow Blocks 150 pcs 14.00 2,100.00 7 Screen Sand 3 cu.meter 1,400.00 4,200.00 8 RSC 10mm 15 pcs 175.00 2,625.00 9 Tie Wire 15 kls 95.00 1,425.00 10 Cement 15 bags 235.00 3,525.00 11 Toka 1 pc 250.00 250.00 12 Epoxy Primer Gray 6 liters 245.00 1,470.00 13 Paint Brushn#1 8 pcs 29.25 234.00 14 Paint Brushn#4 8 pcs 76.05 608.40 15 Paint Roller with Pan 14 pcs 140.40 1,965.60 16 Paint Thinner 1 gal 351.00 351.00 17 Cutting Disc 1 box 877.50 877.50 TOTAL 72,776.50 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware and Construction Materials 1 Lot 72,776.50