Reference Number |
9257910 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES |
Area of Delivery |
Aurora |
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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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Line Items |
1 | Hardware Supplies | Various Hardware Supplies | 1 | Lot | 490,960.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
21/11/2022 |
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