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
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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 |
02/12/2021 |
Last Updated / Time |
02/12/2021 00:00 AM |
Closing Date / Time |
06/12/2021 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES |
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Line Items |
1 | Hardware Materials | 6 mm Thk Glass on Powder Coated White Aluminum Frame Sliding Window 1.35m x 1.40m, 2 equal panels | 1 | Set |
2 | Hardware Materials | 6mm Thk Glass on Powder Coated White Aluminum Frame Sliding Window 2.65m 1.40m, 4 equal panels | 5 | Set |
3 | Hardware Materials | 6mm Thk Glass on Powder Coated White Aluminum Frame Awning Window 1.30mx0.80m,4 equal panels | 1 | Set |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
01/12/2021 |
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