Solicitation Number: 2022-10-630 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 153,860.00  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	Failed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	15/10/2022
	Last Updated / Time	28/10/2022 13:10 PM
	Closing Date / Time	18/10/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLY Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware Materials Concrete Post: 10cm x 10cm x 7ft 101 Piece 2 Hardware Materials 6'2 x 2" GA. 14 G.I. Cyclone Wire 50 Roll 3 Hardware Materials 40kg. Portland Cement 24 Bag 4 Hardware Materials Screened Sand 2 Cubic Meter 5 Hardware Materials Gravel 3 Cubic Meter 6 Hardware Materials 12mm dia x 6m DSB 13 Piece 7 Hardware Materials 10mm dia x 6m DSB 24 Piece 8 Hardware Materials #16 G.I. Tie Wire 3 Kilo 9 Hardware Materials 2" x 2" x 6m Square Tube 17 Piece 10 Hardware Materials 2" x 3" x 6m Square Tube 3 Piece 11 Hardware Materials 4' x 8' x 3mm MS Plate 1 Piece 12 Hardware Materials 5/8 x 100mm Expansion Bolt 20 Piece 13 Hardware Materials 50mm x 50mm x 3mm Angle Bar 1 Piece 14 Hardware Materials Iron Rod 1' 1 Piece 15 Hardware Materials 2" Pillow Block 4 Piece 16 Hardware Materials Cutting Disc 5 Piece 17 Hardware Materials Welding Rod 8 Kilo 18 Hardware Materials 1/4 THK Marine Plywood 4 Piece
Remarks All quotations exceeded the ABC