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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Vehicle Parts & AccessoriesVehicle Parts & Accessories1Lot147,045.60

Created by WILFREDO NATIVIDAD JULIO
Date Created 29/10/2021
   

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