Solicitation Number: 2022-10-599 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 69,245.00  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	Failed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	21/10/2022
	Last Updated / Time	09/02/2023 11:35 AM
	Closing Date / Time	26/10/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 6 No. ITEM DESCRIPTION QTY. UNIT 1 2 gang outlet w/plate and cover 4 pcs 2 82 gal. water tank 1 pcs 3 Angle Valve 1/2 4 pcs 4 Breaker 20 ampere w/cover 1 pcs 5 Brush Fitting 2 pcs 6 Bushing Reducer 1x1/2 6 pcs 7 Bushing Reducer 1x1/4 2 pcs 8 Check Valve 1 1/4 2 pcs 9 Check Valve 1/2 2 pcs 10 Coupling 1/2 PPR 15 pcs 11 France Coupling 1 1/4" 2 pcs 12 Coupling Reducer 1x1/2 PPR 4 pcs 13 Electrical Tape (Big) 2 pcs 14 End Cup 1/2 5 pcs 15 End Cup 3/4 5 pcs 16 Faucet 4 pcs 17 Female Adopter 1/2 PPR 6 pcs 18 Flexible Hose 1/2x1/2 4 pcs 19 Foot Valve 1/2 2 pcs 20 Fluorescent Tube (40 watts) 9 pcs 21 G.I. Pipe 1 1/4" (super) 2 pcs 22 Gate Valve 1/2 2 pcs 23 Goose Neck Faucet 3 pcs 24 Jet Matic (Eagle) 1 pcs 25 Kitchen Sink Fitting 2 2 pcs 26 Labor Cost 1 pcs 27 Lavatory Fitting set 4 pcs 28 Lavatory set 2 pcs 29 LED Bulb (15 watts) 33 pcs 30 Male Adopter 1/2 ppr 10 pcs 31 Neltex 1 liter 32 Nipple 1 1/4 x 3 GI 1 pcs 33 Nipple 1 1/4 x 6 GI 1 pcs 34 Plain Elbow 1/2 PPR 2 pcs 35 PPR Pipe 1/2 15 pcs 36 Pressure Guage 2 pcs 37 Pressure Switch 1 pcs 38 Starter (6-80 watts) 1 box 39 Straight Elbow 1 1/4 GI 1 pcs 40 Tee 1/2 PPR 5 pcs 41 Tee 1 1/4 GI 1 pcs 42 Teflon Tape big 2 pcs 43 THHN #12 1 box 44 Union Patente 1/2 6 pcs 45 Water Closet Fitting 2 pcs 46 Water Pump 1hp 1 pcs APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 69,245.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 69,245.00
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