Reference Number |
8134093 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2021-10-603 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Construction Materials and Supplies |
Approved Budget for the Contract: |
PHP 104,310.48
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202
procurementoffice@ascot.edu.ph |
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Status |
Cancelled |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
0 |
Date Published |
29/10/2021 |
Last Updated / Time |
24/11/2021 12:39 PM |
Closing Date / Time |
02/11/2021 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES
No. ITEM DESCRIPTION QTY. UNIT ABC 1 40 kg Portland Cement 9 bags 2,308.05 2 Sand 2 cu.m. 1,393.75 3 4" thk CHB 66 pcs 809.49 4 6" thk CHB 12 pcs 187.32 5 10mm dia RSB 15 kgs 3,345.00 6 Skim Coat 2 bags 1,070.40 7 #16 G.I. Tie Wire 4 kgs 356.80 8 Blind Rivets 1/8" x 1/2" 500 pcs 557.50 9 9 mm Gypsum Board 22 pcs 12,166.88 10 12 mm x 38 mm x 0.7 mm x 5.0 m Carrying Channel 14 pcs 2,107.35 11 19 mm x 25 mm x 0.5 mm x 5.0 m Metal Furring 27 pcs 4,034.07 12 25mm x 25mm x 0.5mm x 3.0m Wall Angle 8 pcs 481.68 13 Concrete Nail 3 kgs 301.05 14 Hat Type Ceiling Bracket 56 pcs 874.16 15 3/8" x 1/5" Expansion Shield with Bolts and Nuts 112 sets 4,495.68 16 1/4" Full Threaded Rod with Nut and Washer 56 sets 2,185.40 17 Gypsum Putty 4 gal 1,561.00 18 Fiber Cement Mesh Tape 9 pcs 702.45 19 Fiber Cement Board 8 pcs 9,205.44 20 2" x 6" x 1.8 mm B.I. C-Purlins 4 pcs 7,225.20 21 50 mm x 100 mm x 5.0 m Metal Track 4 pcs 869.70 22 50 mm x 100 mm x 5.0 m Metal Studs 6 pcs 1,304.55 23 90 mm x 20 mm Expansion Shield with Bolt 20 sets 1,003.50 24 No 7 x 3/4 Flathead Screws 200 pcs 446.00 25 Welding Rod 1 box 250.88 26 Gravel 2 cu.m. 1,717.10 27 60x60 cm Unglazed Ceramic Tiles 5 pcs 2,313.63 28 Tile Adhesive 1 gal 351.23 29 Tile Trim 3 pcs 237.50 30 PPRPipe Pn20-32mm dia x 3m 4 pcs 2,809.80 31 PPRPipe Pn20-20mm dia x 3m 4 pcs 1,083.78 32 PPRP 32mm x 32mm Coupling 4 pcs 102.58 33 PPRP 20mm x 20mm Coupling 4 pcs 57.98 34 PPRP 32 mm Elbow 3 pcs 120.42 35 PPRP 20 mm Elbow 4 pcs 66.90 36 PPRP Tee Reducer (32 mm x 20 mm) 2 pcs 100.35 37 PPRP Tee (20 mm x 20 mm) 2 pcs 31.22 38 Stainless Faucet 3/4" 3 pcs 361.26 39 Teflon Tape 4 pcs 89.20 40 Countertop Lavatory 3 sets 7,526.25 41 Double Well Stainless Steel Kitchen Sink 1 sets 5,129.00 42 3" dia PVC Pipe Series 1000 7 pcs 5,775.70 43 2" dia PVC Pipe Series 1000 6 pcs 2,408.40 44 3" x 2" Wye Reducer PVC 6 pcs 1,070.40 45 3" x 3" Wye PVC 1 pcs 178.40 46 2" dia PVC P-Trap 4 pcs 579.80 47 2" dia PVC 45 degree Elbow 4 pcs 169.48 48 2" dia PVC 90 degree Elbow 2 pcs 100.35 49 3" dia PVC 90 degree Elbow 3 pcs 274.29 50 3" dia PVC End Cup 2 pcs 151.64 51 Solvent 2 lit 892.00 52 3" x 2" Tee Reducer PVC 1 pcs 178.40 53 4" x 4" Floor Drain 2 pcs 218.54 54 0.90 m x 1.80 m Nonslip Rubber Matting 20 pcs 10,035.00 55 Adhesive 3 gal 936.60 - Total ABC 104,310.48 |
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Line Items |
1 | Construction Materials | Construction Materials and Supplies | 1 | Lot | 104,310.48 |
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Remarks |
Modification in ABC |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
28/10/2021 |
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