Solicitation Number: 2022-03-200 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 422,720.00  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	5
	Date Published	30/03/2022
	Last Updated / Time	30/03/2022 00:00 AM
	Closing Date / Time	04/04/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF VEHICLE TIRES No. ITEM DESCRIPTION QTY. UNIT ABC 1 Tire for Suzuki APV (GOX 978) 4 pcs 185R14 (high quality) 2 Tire for Suzuki Ertiga (GOU 750) 4 pcs 185/65/R15 (high quality) 3 Tire for Isuzu MUX (CP 6509) 4 pcs 255/65/R17 (high quality) 4 Tire for Nissan Calibre 1 (F3F 502) 4 pcs 255/65/R18 (high quality) 5 Tire for Nissan Calibre 2 (GOX 978) 4 pcs 255/65/R18 (high quality) 6 Toyota Commuter 1 (P5J 238) 4 pcs 215/70/R16 (high quality) 7 Toyota Commuter 2 (F3C 823) 4 pcs 215/70/R16 (high quality) 8 Toyota Fortuner (P5V 304) 4 pcs 265/60/R18 (high quality) 9 Toyota Coaster (P5Y 607) 6 pcs 215/70/R17.5 (high quality) Total ABC 422,720.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Vehicle Parts Vehicle Tires 1 Lot 422,720.00