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 Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Hardware Materials 1 Lot 87,970.00