Reference Number |
9143892 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 10 |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-10-603 |
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 161,315.00
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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 |
21/10/2022 |
Last Updated / Time |
21/10/2022 00:00 AM |
Closing Date / Time |
26/10/2022 01:00 AM |
Description |
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SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 10
No. ITEM DESCRIPTION QTY. UNIT 1 Lavatory Fitting 2 pcs 2 G.I. Nipple 1/2" x 3" 2 pcs 3 PPR TEE 1/2" Dia 1 pc 4 Male Adaptor 1/2" Dia PPR 3 pcs 5 PPR Elbow 1/2" Dia 2 pcs 6 Brass Faucet 26 pcs 7 1/2" dia Ball Valve (Brass) 48 pcs 8 Straight Elbow 1/2 G.I. 12 pcs 9 Bushing Reducer 3/4" x `/1" G.I. 8 pcs 10 Nipple 1/2" x 7 G.I. 4 pcs 11 France Coupling 1/2" 60 pcs 12 Plug 1/2" G.I. 32 pcs 13 France Coupling 1" G.I. 4 pcs 14 Teflon Tape (Big) 30 pcs 15 P-trap 2" Orange 4 pcs 16 2" dia Brass Gate Valve 2 pcs 17 2" dia PE Male Adaptor 4 pcs 18 2" dia PE Elbow 2 pcs 19 2" dia G.I. Pipe S20 10 pcs 20 4" dia Grinding Wheel 30 pcs 21 4" dia Cutting Disc 10 box 22 Welding Rod 5 box 23 14"x3/32x1 Cut-Off Machine Disc 4 pcs 24 12mm Square Bar 4 pcs 25 10mm Square Bar 4 pcs 26 Quick Drying Enamel (Chocolate Brown) 10 pail 27 3" Paint Brush 10 pcs 28 2" Paint Brush 10 pcs 29 Paint Thinner 6 gal 30 Quick Drying Enamel (White) 4 pail 31 Poly Tuff w /hardener 3 gal 32 #80 Sanding Paper 50 ft 33 #5 Spatula 10 pcs 34 #4 Paleta 5 pr 35 #4 Paint Roller 10 pcs 36 Semi-Gloss Latex (White) 4 pail 37 Acry color Water Based (Red) 2 liter 38 Acry color Water Based (Hansa Yellow) 2 liter 39 Steel Brush 20 pcs APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 161,315.00 |
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Line Items |
1 | Hardware Materials | Hardware Materials | 1 | Lot | 161,315.00 |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
20/10/2022 |
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