Solicitation Number: 2022-10-636 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 173,740.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	21/10/2022
	Last Updated / Time	25/10/2022 14:20 PM
	Closing Date / Time	26/10/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 2 No. ITEM DESCRIPTION QTY. UNIT 1 Brass Faucet 8 pcs 2 4x4 Stainless Floor Drain 6 pcs 3 1/2x12 Flexible Hose 8 pcs 4 PVC Pipe #3 (Orange) 10 pcs 5 PVC Elbow #3 (Orange) 12 pcs 6 GI Nipple #1/2 6 pcs 7 GI Coupling #1/2 6 pcs 8 Teflon Tape (Big) 3 pcs 9 Neltex 1 liter 10 Expansion Bolt # 2 1/2 6 pcs 11 1/4 Thk Fiber Cement Board 8 pcs 12 Doorknob 15 pcs 13 60m x 2.10m Hollow Core Door 4 pcs 14 Glazed Tiles 30x60 40 pcs 15 5mm G.I. Concrete Wall Flashing 12 pcs 16 Semi-Gloss Latex (White) 4 pail 17 Flat Wall Latex (White) 2 pail 18 5/32 x 1/2 Blind Rivet 2 box 19 5/32 Drill Bit 10 pcs 20 Portland Cement 60 bags 21 Cementitious Water Proofing 8 liters 22 Screened Sand (Small) 3 cu.m 23 Tile Adhesive 2 bags 24 Wire Mesh 3 m 25 Skim Coat 1 bag 26 Elastomeric Roof Sealant Vulcaseal 8 liters 27 Epoxy Primer Gray 4 liters 28 Flat Bar #1 1/4 x 1/4 3 pcs 29 Square Bar 9mm 4 pcs 30 Welding Rod 1 box 31 Corrugated Roofing (12Ft.) 5 pcs 32 Paint Brush No.2 3 pcs 33 #4 Paint Roller 3 pcs 34 Paint Roller #7 3 pcs 35 Sanding Paper #80 4 feet 36 Table, Chairs and Cabinet 1 pcs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 173,740.00
Remarks Modification in the allotment of fund