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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9144052
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS - 8
Area of Delivery Aurora

Solicitation Number: 2022-10-598
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 65,200.00 
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 - 8

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware MaterialsBrass Faucet 7Piece
2Hardware Materials1/2 dia Gate Valve PPR 3Piece
3Hardware Materials1/2 dia Angle Valve (Twin) 9Piece
4Hardware Materials2" dia Upvc p-trap (orange)8Piece
5Hardware Materials4x4 Stainless Floor Drain 4Piece
6Hardware Materials1/2x12 Flexible Hose 7Piece
7Hardware MaterialsDoorknob 8Piece
8Hardware MaterialsThk Plywood Marine #1/4 25Piece
9Hardware MaterialsElastomeric Roof Sealant Vulcaseal28Piece
10Hardware Materials5/32 x 1/2 Blind Rivet6Box
11Hardware MaterialsDrill Bit 5/32 15Piece
12Hardware MaterialsSemi-Gloss Latex (White) 12Liter
13Hardware MaterialsCWN #1 1Kilo
14Hardware MaterialsCWN #2 2Kilo
15Hardware MaterialsCWN #32Kilo
16Hardware MaterialsConcrete Nail #32Kilo

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

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