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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9106334
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE MATERIALS
Area of Delivery Aurora

Solicitation Number: 2022-10-635
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 57,700.00 
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 12/10/2022
Last Updated / Time 12/10/2022 00:00 AM
Closing Date / Time 17/10/2022 01:00 AM

Description
 
SUPPLY AND DELIVERY OF HARDWARE MATERIALS

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware MaterialsPlywood 1/466Piece
2Hardware MaterialsSolignum4Gallon
3Hardware MaterialsCWN # 13Kilo
4Hardware MaterialsCWN # 24Kilo
5Hardware MaterialsCWN # 34Kilo
6Hardware MaterialsCWN # 44Kilo
7Hardware MaterialsQDE Paint2Pail
8Hardware MaterialsLatex white Semi Gloss1Pail
9Hardware MaterialsPaint Water Base (Orange)2Gallon
10Hardware MaterialsWater Proofing (Powermix)_2Gallon

Created by WILFREDO NATIVIDAD JULIO
Date Created 11/10/2022
   

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