Solicitation Number: 2022-11-743 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 490,960.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	22/11/2022
	Last Updated / Time	22/11/2022 00:00 AM
	Closing Date / Time	25/11/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF HARDWARE SUPPLIES 1 Pipe Cutter (heavy duty) 1 pc 2 Neltex 3 liter 3 Teflon (big) 50 pcs 4 Female Adaptor 1/2" blue 110 pcs 5 Ball Valve 1/2" blue 110 pcs 6 Union Patente 1/2" blue 110 pcs 7 PVC Pipe 1/2" (Polypipe) blue 150 pcs 8 PVC Elbow 2 (orange) 216 pcs 9 Plain Tee 2" (orange) 16 pcs 10 Plain Elbow 1/2" blue 160 pcs 11 Plain Tee 1/2" blue 60 pcs 12 PVC Blue 1/2" 100 pcs 13 Female Adaptor 1/2" PPR 110 pcs 14 Coupling Reducer 3/4 x 1/2" 110 pcs 15 Male Adaptor 1/2" blue 110 pcs 16 Plain Tee 1/2" PPR 50 pcs 17 Plain Tee 3/4" PPR 50 pcs 18 PE Hose Pipe 3/4 (s40) 4 roll 19 Stainless Kitchen Sink w/ Drain Faucet and Shelf Stand 110 set 20 PE Coupling 2" 6 pcs 21 Vulcaseal 4 liter 22 Rubberized Paint Yellow 7 pail 23 Water Pump 1.5hp 2 pcs 24 Water Pump 2.0hp 2 pcs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Various Hardware Supplies 1 Lot 490,960.00