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 Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Various Hardware Supplies and Materials 1 Lot 68,565.00