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Bid Notice Abstract
Request for Quotation (RFQ)
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware MaterialsHardware Materials1Lot161,315.00

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

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