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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9263852
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2022-11-760
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
63-42-7145915

procurementoffice@ascot.edu.ph
Status Failed
Associated Components 1
Bid Supplements 0
Document Request List 2
Date Published 23/11/2022
Last Updated / Time 09/02/2023 11:46 AM
Closing Date / Time 28/11/2022 01:00 AM

Description
 
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES

No. ITEM DESCRIPTION QTY. UNIT

1 2gang convenience outlet w/plate and cover 10 pcs
2 4x4 Receptacle Outlet 4 pcs
3 CWN #1 2 kl
4 CWN #2 3 kl
5 CWN #3 3 kl
6 Door Knob 4 pcs
7 Flash Door 4 pcs
8 Glass Window 1.12mt. X 1.5cm. 1 set
9 Glass Window 1.5mt. X 52cm. 1 set
10 Lavatory Fitting 4 set
11 LED Bulb (15watts) 14 pcs
12 LED Bulb (7watts) 10 pcs
13 Lumber 2x2x12 50 pcs
14 Paint (Ceiling) Semi-gloss (16L) 4 bucket
15 Paint (Wall) Semi-gloss (16L) 4 bucket
16 Paint Brush #2 4 pcs
17 Plywood 1/4 40 pcs
18 Roller Brush Cotton #4 4 pcs
19 Sanding Paper #80 4 ft
20 Skim Coat 2 bag
21 Solignum 4 liter
22 Vulcaseal 4 liter

APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 78,914.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware SuppliesVarious Hardware Supplies1Lot78,914.00

Remarks
No participating supplier

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 22/11/2022
   

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