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 Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Various Hardware Supplies and Materials 1 Lot 490,324.00
Remarks No participating supplier