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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8405302
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND MATERIALS
Area of Delivery Aurora

Solicitation Number: 2022-02-042
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Laboratory Supplies and Equipment
Approved Budget for the Contract: PHP 50,980.00 
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 Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 08/02/2022
Last Updated / Time 07/03/2022 15:51 PM
Closing Date / Time 11/02/2022 17:00 PM

Description
 
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND MATERIALS

No. ITEM DESCRIPTION QTY. UNIT ABC

1 Fine Mesh Net (White) 5ftx50m 2 roll
2 Fine Mesh Net (blue) 5ftx50m 2 roll
3 Fish Net/poly net (White) 8ft x 50m 1 roll
4 Rope # 8 2 roll
5 Nylon Edging Thread (black) 4 roll
6 Thread for sack (white) 3 roll
7 G.I. Wire #16 1 kg
8 Barbed wire 1 roll
9 Electric Sack sewing machine with thread 220 volts 1 pc
10 Plastic Sealer 300 watts 1 pc
12 Transparent plastic for 5 kgs 25 pcs
13 Transparent plastic for 1 kgs 50 pcs
14 Weighing scale (50kgs) 1 pc
15 Winnower (bilao)14 inches 2 pcs
16 Sack for 25 kgs 50 pcs
17 Sack for 50 kgs 25 pcs
18 Scythe/lingkaw 2 pcs
19 Drum with black lid (200li) 2 pcs
20 Electric Knapsack sprayer for 16 liters (lightweight) 1 unit
21 Round Point Shovel all steel (21.4cm x 30cmx102cm) 1 pcs
22 Tolda 6ftx10ft (heavy duty) 1 pc
23 Thinner 350ml 1 bottle
24 Paint (white) for bamboo/wood 1 li
25 Paint (red) for bamboo/wood (250ml) 1 250ml
26 Paint brush 1.5cm Type 2 1 pc
27 Rain coat/kapote (Long sleeve & pants XL) 2 set
28 Rain coat/kapote (Long sleeve & pants L) 2 set
29 Black boots for men (size 49 or 40) 2 pcs

Total ABC 50,980.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Supplies and MaterialsSupplies and Materials for DAAS1Lot50,980.00

Remarks
Modification in ABC

Created by WILFREDO NATIVIDAD JULIO
Date Created 07/02/2022
   

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