Reference Number |
8136252 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2021-10-607 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Vehicle Parts and Accessories |
Approved Budget for the Contract: |
PHP 147,045.60
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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 |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
30/10/2021 |
Last Updated / Time |
30/10/2021 00:00 AM |
Closing Date / Time |
03/11/2021 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES
No. ITEM DESCRIPTION QTY. UNIT ABC 1 R134 A 3 tank 18,638.10 2 R-22 1 tank 5,499.00 3 R 410A 1 tank 9,126.00 4 Portable Carwash 1 set 4,563.00 5 Gas Leak tester for aircon 1 set 9,945.00 6 Copper Tube Expander 1 set 1,099.80 7 Recovery Machine 1 set 29,250.00 8 Low Temp Aluminum Welding rod 1 box 2,281.50 9 Silver rod 1 box 3,393.00 10 Borax Brazing flux 1 pc 163.80 11 Copper tube 1/2 1 roll 10,062.00 12 Copper tube 5/8 1 roll 3,451.50 13 Copper tube 1/4 1 roll 2,691.00 14 Copper tube 3/8 1 roll 2,106.00 15 Rubber Insulation tube 3/8 x 1/2 1 roll 2,574.00 16 Charging Valve 10 pc 14,040.00 17 Gauge manifold 1 set 13,455.00 18 Car Aircon freon charging kit 2 pc 4,446.00 19 Running capacitor 25 uf 9 pc 2,421.90 20 Running capacitor 35 uf 10 pc 6,669.00 21 1000w Electrical Hard Blower Vacuum 1 pc 1,170.00
Total ABC 147,045.60 |
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Line Items |
1 | Vehicle Parts & Accessories | Vehicle Parts & Accessories | 1 | Lot | 147,045.60 |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
29/10/2021 |
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