Solicitation Number: 2022-10-601 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 65,560.00  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 - 9 Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware Materials Vulcaseal 3 Liter 2 Hardware Materials Doorknob 5 Piece 3 Hardware Materials Flash Door 70x210 1 Set 4 Hardware Materials Plywood 1/4 6 Piece 5 Hardware Materials CWN #1 6 Kilo 6 Hardware Materials CWN #2 2 Kilo 7 Hardware Materials QDE White 3 Pail 8 Hardware Materials Semi Gloss White 4 Pail 9 Hardware Materials Flat Latex White 4 Pail 10 Hardware Materials Hansa Yellow 4 Liter 11 Hardware Materials Water Base - Green 4 Liter 12 Hardware Materials Water Base - Blue 4 Liter 13 Hardware Materials Water Base - Red 4 Liter 14 Hardware Materials Chocolate Brown 8 Liter 15 Hardware Materials Baby Roller 5 Piece 16 Hardware Materials Roller Brush #7 5 Piece 17 Hardware Materials Paint Brush #2 5 Piece 18 Hardware Materials Sanding Paper #80 15 Feet 19 Hardware Materials Skim Coat 2 Bag 20 Hardware Materials Spatula #4 3 Pair 21 Hardware Materials Paleta #4 3 Piece 22 Hardware Materials Lavatory Fitting 2 Piece 23 Hardware Materials Lavatory Faucet 2 Piece 24 Hardware Materials Angle Valve 1/2" x 1/2" 4 Piece 25 Hardware Materials Flexible Hose 1/2" x 12" 4 Piece 26 Hardware Materials Led Bulb 15watts 7 Piece 27 Hardware Materials Receptacle 7 Piece