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
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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 |
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 |
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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 |
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Line Items |
1 | Hardware Supplies | Various Hardware Supplies and Materials | 1 | Lot | 490,324.00 |
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Remarks |
No participating supplier |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
02/12/2022 |
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