Solicitation Number: 2022-11-773 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 344,352.00  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	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	03/12/2022
	Last Updated / Time	03/12/2022 00:00 AM
	Closing Date / Time	06/12/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE SUPPLIES Item Description Unit Qty No. 1 Bulb 15 Watts pcs 30 2 Clear Glass 59.5x48.5 pcs 10 3 A.C.U Outlet pcs 3 4 2 Gang Convenience Outlet pcs 10 5 Silicon Sealant pcs 20 6 Sealant Gun Heavy Duty pcs 2 7 Clear Glass 25.5x25.5 pcs 7 8 Brass Faucet pcs 10 9 Plywood 1/4 Nebraska pcs 30 10 Door Knob (Heavy Duty) pcs 8 11 Panel Door 90x210 set 5 12 Glass 28.5x25 pcs 6 13 Vulcaseal (Bostik) liters 8 14 Receptacle #4 pcs 14 15 Electrical Tape Big pcs 5 16 THHN #12 box 1 17 Flexible Hose 1/2 meter 50 18 Teplon Tape Big pcs 20 19 Neltex liters 2 20 Rope #14 roll 1 21 Nylon kg 1 22 Battery 3sm pc 1 23 QDE Chocolate Brown gallon 2 24 QDE (White) pail 5 25 Semi Gloss White Latex pail 6 26 Flat Latex White pail 6 27 10mm RSB pcs 10 28 12mm RSB pcs 20 29 9mm RSB pcs 30 30 Portland Cement bags 20 31 Tie Wire kgs 20 32 Plywood 1/4 pcs 6 33 2x2x12 Good Lumber pcs 32 34 CWN #1 kg 1 35 CWN #2 kgs 2 36 CWN #3 kgs 3 37 S-sand cu m 6 38 Welding Rod box 4 39 Cutting Disc box 4 40 Grinding Wheel pcs 4 41 Toka pcs 4 42 Primer Gray Epoxy liters 8 43 Lacquer Thinner gallon 4 44 Sanding Paper #80 ft 10 45 Paint Roller #7 pcs 8 46 Paint Roller #4 pcs 8 47 Paint Brush #2 pcs 10 48 Plain Sheet #4 pcs 2 49 G.I 1 1/4 Super S40 pcs 9 50 Angle Bar 1x1 pcs 6 51 Steel Matting pcs 6 52 Cylindrical Hinges #1 pcs 6 53 Floor Drain #4x4 pcs 8 54 Flatbar 1/4x1/2 pcs 3 55 Male Adaptor 3/4 PPR pcs 2 56 Union Coupling pcs 2 57 Gate Valve 3/4 PPR pcs 1 58 Coupling 3/4 PPR pcs 2 59 Elbow 3/4 PPR pcs 4 60 Plain Elbow 1/2 PPR pcs 25 61 Male Adaptor 1/2 PPR pcs 5 62 Female Adaptor 1/2 PPR pcs 10 63 PPR Plug 1/2 pcs 2 64 Brass Faucet pcs 6 65 PE Hose 4" pcs 5 66 PE Coupling 4" pcs 4 67 Water Pump 10Hp (Complete set) pcs 1 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Various Hardware Supplies and Materials 1 Lot 344,352.00