Solicitation Number: 2022-10-602 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 179,799.00  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 - 5 No. ITEM DESCRIPTION QTY. UNIT 1 GI Pipe 1 1/4 Super A 9 pcs 2 G.I. Tee 1 1/4 5 pcs 3 Check Valve 1 1/4 5 pcs 4 Bushing Reducer 1 1/4 x 3/4 6 pcs 5 Male Adaptor 3/4 PPR 26 pcs 6 Bushing Reducer 1x3/4 16 pcs 7 PPR Plug 3/4 6 pcs 8 PPR Plug 1 6 pcs 9 PPR Plug 1/2 6 pcs 10 Bushing Reducer 1x1/4 5 pcs 11 Bushing Reducer 1/2x1/4 5 pcs 12 Brush Fitting 5 pcs 13 Pressure Switch 4 pcs 14 Pressure Gauge 4 pcs 15 Water Pump (Aviva 1.5 Hp) 4 pcs 16 France Coupling 1 1/4 15 pcs 17 82 gal. Water Tank 4 pcs 18 Teflon Tape Big 50 pcs 19 20A Breaker w/cover 5 pcs 20 Flexible Hose 1/2x50m/r 1 pcs 21 Gate Valve 3/4 ppr 5 pcs 22 Check Valve 3/4 5 pcs 23 Coupling Reducer 3/4 x 1/2 ppr 10 pcs 24 PPR Pipe 3/4 30 pcs 25 PPR Pipe 1/2 30 pcs 26 Union Patente 12 pcs 27 Neltex 2 pcs 28 Plain Coupling 1/2 ppr 30 pcs 29 THHN #12 4 pcs 30 E. Tape Big 15 pcs - APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 179,799.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 179,799.00