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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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Line Items |
1 | Hardware Supplies | Various Hardware Supplies and Materials | 1 | Lot | 68,565.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
02/12/2022 |
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