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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9307918
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
Area of Delivery Aurora

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 NameDescriptionQuantityUOMBudget (PHP)
1Hardware SuppliesVarious Hardware Supplies and Materials1Lot344,352.00

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

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