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 Name Description Quantity UOM 1 Hardware Materials Plywood 1/4 66 Piece 2 Hardware Materials Solignum 4 Gallon 3 Hardware Materials CWN # 1 3 Kilo 4 Hardware Materials CWN # 2 4 Kilo 5 Hardware Materials CWN # 3 4 Kilo 6 Hardware Materials CWN # 4 4 Kilo 7 Hardware Materials QDE Paint 2 Pail 8 Hardware Materials Latex white Semi Gloss 1 Pail 9 Hardware Materials Paint Water Base (Orange) 2 Gallon 10 Hardware Materials Water Proofing (Powermix)_ 2 Gallon