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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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SUPPLY AND DELIVERY OF HARDWARE MATERIALS |
|
Line Items |
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 |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
11/10/2022 |
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