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 Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Various Hardware Supplies 1 Lot 78,914.00
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