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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9144023
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 7
Area of Delivery Aurora

Solicitation Number: 2022-10-597
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 87,970.00 
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 - 7

No. ITEM DESCRIPTION QTY. UNIT

1 Cement 15 bags
2 Corrugated Bar #10 6 pcs
3 Corrugated Bar #9 12 pcs
4 60X60 Tiles Glossy (Black) 30 pcs
5 Bricks 320 pcs
6 Tie Wire #18 7 kgs
7 Screened Sand 1 elf
8 Portable Steel Cutting Disk 1 box
9 Adhesive 3 bags
10 Plywood (Nebraska) 1/4 2 pcs
11 Lumber 1x2x12 5 pcs
12 CWN #1 0.5 kg
13 CWN #2 0.5 kg
14 Wash Sand 20 kgs
15 White Paint Latex Glossy 2 liters
16 Paint Brush #3 2 pcs
17 Latex Glossy (Silver Gray) 1 liter
18 Sanding Sealer 2 liters
19 Hudson topcoat 2 liters
20 Lacquer Thinner 2 bottles
21 CHB #4 150 pcs
22 Shovel 2 pcs
23 Trowel 2 pcs
24 Screen (Salandra) 2 m
25 THHN #12 2 box
26 Waterproof Garden Spotlight 20W 220V 12 pcs
27 Electrical Tape 8 pcs
28 Post Lamp Base Type Inside PVC Ball Inc. 4 pcs
29 Bulb 20W 220V 4 pcs
30 Flexible Hose 1/2 100 meters 2 roll
31 2 Gang Switch /Set 2 pcs
32 Circuit Breaker w/cover 20A 2 pcs
33 Plastic Molding Cable 1/2x8 2 pcs
34 PVC Orange 1/2 5 pcs
35 Drill Bit Concrete 1/4 4 pcs
36 PVC Orange #2 6 pcs
37 Elbow PVC Orange #2 6 pcs
38 G.I. Pipe 2" 1 pc


APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 87,970.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware MaterialsHardware Materials1Lot87,970.00

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

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