Solicitation Number: 2021-10-606 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 51,955.00  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	30/10/2021
	Last Updated / Time	19/11/2021 14:25 PM
	Closing Date / Time	03/11/2021 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE MATERIALS No. ITEM DESCRIPTION QTY. UNIT ABC 1 White Net (fine) 1 roll 2,997.50 2 Blue Net (fine) 2 roll 5,990.00 3 Birds Net (Fish net) 1 roll 3,925.00 4 Rope # 8 1 roll 497.50 5 Thread (black) 10 roll 900.00 6 Thread for sack 1 roll 3,495.00 7 G.I. Wire #16 3 kg 360.00 8 Electric Sack sewing machine with thread 220 volts 1 Unit 7,990.00 9 Plastic Sealer 300 watts 1 pcs 4,950.00 10 Silica Plastic gel (small) 100 pcs 1,500.00 11 Transparent plastic for 5 kgs 50 pcs 200.00 12 Transparent plastic for 1 kgs 50 pcs 100.00 13 Weighing scale (50kgs) 1 pc 4,000.00 14 Winnower (bilao)14 inches 2 pcs 160.00 15 Sack for 25 kgs 50 pcs 450.00 16 Sack for 50 kgs 50 pcs 700.00 17 Scythe 4 pcs 750.00 18 Drum with black lid (60li) 3 pcs 2,400.00 19 Electric Knapsack sprayer for 16 liters (lightweight) 2 Unit 7,000.00 20 Shovel 1 pcs 900.00 21 Paint (white) for bamboo/wood 1 liter 750.00 22 Paint (red) for bamboo/wood 1 liter 750.00 23 Tolda 6ftx10ft (heavy duty) 1 pc 990.00 24 Thinner 350ml 2 bottle 100.00 25 Paint brush 1.5cm Type 2 1 pc 100.00 - Total ABC 51,955.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 51,955.00
Remarks Modification in ABC