Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9143929
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 4
Area of Delivery Aurora

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 NameDescriptionQuantityUOMBudget (PHP)
1Hardware MaterialsHardware Materials1Lot490,324.00

Remarks
Modification in the allotment of fund

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

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap