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
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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 |
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 |
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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 |
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Line Items |
1 | Hardware Supplies | Various Hardware Supplies | 1 | Lot | 78,914.00 |
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Remarks |
No participating supplier |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
22/11/2022 |
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