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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9307706
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2022-11-772
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 490,324.00 
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 Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 03/12/2022
Last Updated / Time 10/02/2023 08:22 AM
Closing Date / Time 06/12/2022 17:00 PM

Description
 
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES

Item Description Unit Qty
No.
1 Bulb (LED) 9wtts pcs 35
2 Fluorescent 40 watts pcs 28
3 Door Knob (Heavy Duty) pcs 12
4 Wall Fan set 13
5 Panel Door 90cm x 210cm. set 1
6 2 Gang Switch pcs 2
7 1/4 Marine Plywood pcs 90
8 1/2 Marine Plywood pcs 13
9 3/4 Marine Plywood pcs 10
10 Angle Bar pcs 56
11 1" Black Screw box 2
12 Welding Rod box 2
13 Gloss Latex (white) pail 13
14 QDE (Chocolate Brown) pail 4
15 Flat wall Enamel (White) pail 3
16 Paint Roller w/ Pan 8" sets 15
17 Paint Brush 2" pcs 10
18 Paint Brush 3" pcs 10
19 Putty packs 2
20 Stainless Water Tank 2000L pcs 2
21 Submersible Pump KQ400B2 5Hp set 1
22 Bushing Reducer 1 1/4 x 1" pcs 6
23 Bushing Reducer 1 1/2 x 1 1/4 pcs 4
24 Male Adaptor 1 1/4 P.E pcs 10
25 P.E Hose Pipe (S40) 1 1/4 roll 4
26 P.E Coupling 1 1/4 pcs 6
27 Teflon Tape Big pcs 10
28 Neltex liter 1
29 Foot Valve 1 1/4 (Brush) pcs 2
30 Gate Valve 1 1/4 (Brush) pcs 2
31 20A Breaker w/Cover pcs 4
32 PDX #12 box 4
33 P.E Hose Pipe 3/4 (S40) roll 4
34 P.E Elbow 3/4 pcs 10
35 P.E Coupling 3/4 pcs 10
36 Gate Valve 3/4 pcs 6
37 Male Adaptor 3/4 (P.E) pcs 10

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware SuppliesVarious Hardware Supplies and Materials1Lot490,324.00

Remarks
No participating supplier

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 02/12/2022
   

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