Solicitation Number: 2022-06-387 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 50,315.00  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	15/06/2022
	Last Updated / Time	15/06/2022 00:00 AM
	Closing Date / Time	20/06/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR WATER SUPPLY No. ITEM DESCRIPTION QTY. UNIT 1 82 Gal. Water Tank 1 pc 2 Bushing Reducer 1x3/4 G.I 6 pcs 3 Bushing Reducer 1x1/4 x 3/4 G.I 2 pcs 4 Male Adaptor 3/4 PPR 8 pcs 5 Teplon Tape Big 20 pcs 6 20A Breaker w/cover 1 pc 7 Electrical Tape Big 3 pcs 8 Brush Fitting 1 pc 9 Pressure Switch 1 pc 10 Pressure Guage 1 pc 11 Bushing Reducer 1x1/4 G.I 2 pcs 12 Bushing Reducer 3/4 x 1/4 G.I 2 pcs 13 Bushing Reducer 1/2 x 1/4 G.I 2 pcs 14 Plug PPR 1 2 pcs 15 Plug PPR 3/4 2 pcs 16 Plug PPR 1/2 2 pcs 17 Check Valve 3/4 PPR 1 pc 18 Gate Valve 3/4 PPR 2 pcs 19 Union Patente 3/4 PPR 8 pcs 20 P.E Coupling 3/4 2 pcs 21 P.E Coupling Reducer 3/4 x 1/2 2 pcs 22 PPR Pipe 1/2 15 pcs 23 Plain Elbow 1/2 20 pcs 24 Plain Tee 1/2 10 pcs 25 Gate Valve 1/2 PPR 1 pc 26 Female Adaptor 1/2 PPR 20 pcs 27 PPR Pipe 3/4 8 pcs 28 1.5HP Water Pump 1 pc 29 Plain Coupling 1/2 PPR 20 pcs 30 Coupling Reducer 3/4 x 1/2 PPR 5 pcs 31 Plain Coupling 3/4 PPR 10 pcs 32 Teplon Tape Big 20 pcs 33 Neltex 1 liter 34 P.E Hose Pipe 3/4 1 roll/100m APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 50,315.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials for Water Supply 1 Lot 50,315.00