Solicitation Number: 2022-10-661 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 490,324.00  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 14:21 PM
	Closing Date / Time	26/10/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 4 No. ITEM DESCRIPTION QTY. UNIT 1 Bulb (LED) 9wtts 35 pcs 2 Fluorescent 40 watts 28 pcs 3 Doorknob (Heavy Duty) 12 pcs 4 Wall Fan 13 set 5 Panel Door 90cm x 210cm. 1 set 6 2 Gang Switch 2 pcs 7 1/4 Marine Plywood 90 pcs 8 1/2 Marine Plywood 13 pcs 9 3/4 Marine Plywood 10 pcs 10 Angle Bar 56 pcs 11 1" Black Screw 2 boxes 12 Welding Rod 1 box 13 Windows 0 0 14 Gloss Latex (white) 13 pail 15 QDE (Chocolate Brown) 4 pail 16 Flat wall Enamel (White) 3 pail 17 Paint Roller w/ Pan 8" 15 sets 18 Paint Brush 2" 10 pcs 19 Paint Brush 3" 10 pcs 20 Putty 2 packs 21 Stainless Water Tank 2000L 2 pcs 22 Submersible Pump KQ400B2 5Hp 1 set 23 Bushing Reducer 1 1/4 x 1" 6 pcs 24 Bushing Reducer 1 1/2 x 1 1/4 4 pcs 25 Male Adaptor 1 1/4 P.E 10 pcs 26 P.E Hose Pipe (S40) 1 1/4 4 roll 27 P.E Coupling 1 1/4 6 pcs 28 Teflon Tape Big 10 pcs 29 Neltex 1 liter 30 Foot Valve 1 1/4 (Brush) 2 pcs 31 Gate Valve 1 1/4 (Brush) 2 pcs 32 20A Breaker w/Cover 2 pcs 33 PDX #12 4 box 34 P.E Hose Pipe 3/4 (S40) 2 roll 35 P.E Elbow 3/4 10 pcs 36 P.E Coupling 3/4 10 pcs 37 Gate Valve 3/4 6 pcs 38 Male Adaptor 3/4 (P.E) 10 pcs 39 Table, Chairs and Cabinet 1 set APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 490,324.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 490,324.00
Remarks Modification in the allotment of fund