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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8251236
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2021-11-715
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 80,000.00 
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 Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 02/12/2021
Last Updated / Time 02/12/2021 00:00 AM
Closing Date / Time 06/12/2021 17:00 PM

Description
 
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware Materials6 mm Thk Glass on Powder Coated White Aluminum Frame Sliding Window 1.35m x 1.40m, 2 equal panels1Set
2Hardware Materials6mm Thk Glass on Powder Coated White Aluminum Frame Sliding Window 2.65m 1.40m, 4 equal panels5Set
3Hardware Materials6mm Thk Glass on Powder Coated White Aluminum Frame Awning Window 1.30mx0.80m,4 equal panels1Set

Created by WILFREDO NATIVIDAD JULIO
Date Created 01/12/2021
   

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