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
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202
procurementoffice@ascot.edu.ph |
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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 |
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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 |
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Line Items |
1 | Hardware Materials | Hardware Materials | 1 | Lot | 87,970.00 |
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Created by |
WILFREDO NATIVIDAD JULIO |
Date Created |
20/10/2022 |
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