Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9309947
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2022-11-791
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 68,565.00 
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 DELPlasIVERY OF HARDWARE SUPPLIES

No. ITEM DESCRIPTION QTY. UNIT

1 Plastic Molding 100 pcs
2 THHN Wire #12 2 box
3 Receptacle #4 100 pcs
4 Light Bulb 15w 100 pcs
5 1 Gang Switch 9 pcs
6 2 Gang Switch 9 pcs
7 2 Gang Outlet 30 pcs
8 Tape (big) 30 pcs
9 THHN Wire #14 1 box
10 Concrete Drill BIT 3/4 3 pcs
11 Black Screw 2 pcs
12 Surface Utility 14 pcs
13 Utility Box 10 pcs
14 Staple Wire #1 3 box

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware SuppliesVarious Hardware Supplies and Materials1Lot68,565.00

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

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap