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 Name Description Quantity UOM Budget (PHP) 1 Vehicle Parts & Accessories Vehicle Parts & Accessories 1 Lot 147,045.60