Solicitation Number: 2022-10-604 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 78,914.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145915 procurementoffice@ascot.edu.ph	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	22/10/2022
	Last Updated / Time	09/02/2023 11:41 AM
	Closing Date / Time	26/10/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION MATERIALS -11 Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware Materials 2gang convenience outlet w/plate and cover 10 Piece 2 Hardware Materials 4x4 Receptacle Outlet 4 Piece 3 Hardware Materials CWN #1 2 Kilo 4 Hardware Materials CWN #2 3 Kilo 5 Hardware Materials CWN #3 3 Kilo 6 Hardware Materials Doorknob 4 Piece 7 Hardware Materials Flash Door 4 Piece 8 Hardware Materials Glass Window 1.12mt. X 1.5cm. 1 Set 9 Hardware Materials Glass Window 1.5mt. X 52cm. 1 Set 10 Hardware Materials Lavatory Fitting 4 Set 11 Hardware Materials LED Bulb (15watts) 14 Piece 12 Hardware Materials LED Bulb (7watts) 10 Piece 13 Hardware Materials Lumber 2x2x12 50 Piece 14 Hardware Materials Paint (Ceiling) Semi-gloss (16L) 4 Pail 15 Hardware Materials Paint (Wall) Semi-gloss (16L) 4 Pail 16 Hardware Materials Paint Brush #2 4 Piece 17 Hardware Materials Plywood 1/4 40 Piece 18 Hardware Materials Roller Brush Cotton #4 4 Piece 19 Hardware Materials Sanding Paper #80 4 Feet 20 Hardware Materials Skim Coat 2 Bag 21 Hardware Materials Solignum 4 Liter 22 Hardware Materials Vulcaseal 4 Liter
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