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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Construction MaterialsConstruction Materials and Supplies1Lot104,310.48

Remarks
Modification in ABC

Created by WILFREDO NATIVIDAD JULIO
Date Created 28/10/2021
   

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