| 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
|
| 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 |
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 |
| |
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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