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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9143862
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 3
Area of Delivery Aurora

Solicitation Number: 2022-10-600
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 100,936.00 
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 21/10/2022
Last Updated / Time 09/02/2023 11:32 AM
Closing Date / Time 26/10/2022 01:00 AM

Description
 
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 3

No. ITEM DESCRIPTION QTY. UNIT

1 Alco Frame 3 pc
2 Brass Fitting 1 pc
3 Breaker 20 ampere w/cover 1 pc
4 Bushing Reducer 1 1/4 x 1 GI 2 pc
5 Bushing Reducer 1 x 1/4 GI 2 pc
6 Bushing Reducer 1 x 3/4 GI 2 pc
7 Check Valve 1 1/4 1 pc
8 Check Valve 3/4 1 pc
9 Coupling Full Tread 1 1/4 2 pc
10 Coupling Reducer 3/4 x 1/2 PPR 3 pc
11 Door Handle 4 pc
12 Doorknob, double lock 2 pc
13 Fluorescent fixture 5 pcs
14 Fluorescent Tube (40 watts) 27 pcs
15 Gate Valve PPR 3/4 1 pc
16 GI Pipe Super A (1 1/4) 2 pc
17 GI Tee 1 1/4 1 pc
18 Glass 9 x 49cm for window, clear 18 pc
19 Labor (Pipe Drilling) 1 set
20 LED Bulb (15 watts) 1 pcs
21 LED Bulb, 10 watts 4 pc
22 Main Door (wood) 89 x 209cm. 1 pc
23 Male Adopter 3/4 PPR 8 pc
24 Neltex 1 liter
25 Nipple 1 1/4 GI 2 pc
26 Paint Odorless, white 4 gallon
27 PDX #12 1 box
28 Plain Coupling PPR 3/4 5 pc
29 Plain Elbow 1/2 PPR 12 pc
30 Plain Elbow 3/3 PPR 10 pc
31 Plain Tee 1/2 PPR 3 pc
32 Plug 3/4 PPR 2 pc
33 PPR Pipe 1/2 11 pc
34 PPR Pipe 13/4 6 pc
35 Pressure Gauge 1 pc
36 Pressure Switch 1 pc
37 Rotary Drill (chipping gun) 1 pc
38 Safety Hasp 2 pc
39 Screen Door 87 x 208cm. 3 pc
40 Screen Window 150 x 200cm 3 pc
41 Starter (6-80watts) 1 box
42 Straight Elbow 1 1/4 GI 1 pc
43 Teflon (big) 10 pc
44 Union Patentee 3/4 PPR 6 pc
45 Water Pump 1.0 HP 1 pc
46 Water Tank 82 gallons 1 pc

APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 100,936.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware MaterialsHardware Materials1Lot100,936.00

Remarks
No supplier submitted a quotation

Created by WILFREDO NATIVIDAD JULIO
Date Created 20/10/2022
   

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