| Reference Number |
9309104 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-11-775 |
| 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 173,740.00
|
| 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 AND CONSTRUCTION SUPPLIES
Stock Description Unit Qty
No.
1 Brass Faucet pcs 8
2 4x4 Stainless Floor Drain pcs 6
3 1/2x12 Flexible Hose pcs 8
4 PVC Pipe #3 (Orange) pcs 10
5 PVC Elbow #3 (Orange) pcs 11
6 GI Nipple #1/2 pcs 6
7 GI Coupling #1/2 pcs 6
8 Teflon Tape (Big) pcs 3
9 Neltex liter 1
10 Expansion Bolt # 2 1/2 pcs 6
11 1/4 Thk Fiber Cement Board pcs 8
12 Door Knob pcs 15
13 60m x 2.10m Hollow Core Door pcs 4
14 Glazed Tiles 30x60 pcs 40
15 5mm G.I. Concrete Wall Flashing pcs 12
16 Semi-Gloss Latex (White) pail 4
17 Flat Wall Latex (White) pail 2
18 5/32 x 1/2 Blind Rivet box 2
19 5/32 Drill Bit pcs 10
20 Portland Cement bags 60
21 Cementitious Water Proofing liters 8
22 Screened Sand (Small) cu. m 1
23 Tile Adhesive bags 2
24 Wire Mesh m 3
25 Skim Coat bag 1
26 Vulcaseal (Bostik) liters 8
27 Epoxy Primer Gray liters 4
28 Flat Bar #1 1/4 x 1/4 pcs 6
29 Square Bar 9mm pcs 4
30 Welding Rod (E6013) Portable Welding box 3
31 Corrugated Roofing (12Ft.) pcs 5
32 Paint Brush No.2 pcs 3
33 #4 Paint Roller pcs 3
34 Paint Roller #7 pcs 3
35 Sanding Paper #80 feet 4
36 QDE White pail 2
37 Diamond Cutting Disc pcs 4
38 Masonry Drill Bit 2 x 1/2 pcs 4
39 Chocolate Brown gallon 4
40 Text Screw 1 x 1/2 box 1
41 Toka pcs 1
42 Cutting Disc (Tatara) box 1 |
|
|
Line Items |
| 1 | Hardware Supplies | Various Hardware and Construction Supplies and Materials | 1 | Lot | 173,740.00 |
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| Created by |
ALBERTO NOLASCO DELOS SANTOS |
| Date Created |
02/12/2022 |
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