Reference Number |
9310334 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2022-11-803 |
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 194,950.00
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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 |
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SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
No. ITEM DESCRIPTION QTY. UNIT 1 60x60 Granite Floor Tiles (White) 180 pcs 2 60x60 Granite Tiles 80 pcs 3 Adhesive 20 bags 4 Cement 80 bags 5 Screened Sand 2 elf 6 Tile Grout 4 kgs 7 Diamond Cutting Disc 7 pcs 8 Shovel Heavy Duty 2 pcs 9 Plywood 1/4 Nebraska 22 pcs 10 Good lumber 2 x 2 x 12 10 pcs 11 Door Knob Heavy Duty 10 pcs 12 Vulcaseal 15 liters 13 CWN #1 3 kgs 14 CWN #2 3 kgs 15 CWN #3 3 kgs 16 QDE White 2 pail 17 Semi Gloss 2 pail 18 Paint Brush #2 4 pcs 19 Roller Brush #4 6 pcs 20 Paleta #4 3 pairs 21 Spatula #4 4 pcs 22 Skim Coat 2 bags 23 Sanding Paper 5 ft 24 Faucet 10 pcs 25 P.E. Hose Pipe Blue 3/4 x 100m 1 roll 26 2HP Water Pump 1 pc 27 Bushing Reducer 1 1/2 x 3/4 G.I. 2 pcs 28 Bushing Reducer 1 1/4 x 3/4 G.I. 2 pcs 29 Gate Valve 3/4 Brass 1 pc 30 P.E. Male Adaptor 3/4 6 pcs 31 P.E. Elbow 3/4 4 pcs 32 Teflon Tape (medium) 10 pcs 33 Brass Faucet 4 pcs 34 Flexible Hose 1/2 x 1/2 x 20 6 pcs 35 Angle Valve 1/2 x 1/2 6 pcs 36 Female Adaptor 1/2 ppr 4 pcs 37 Plain Tee 1/2 ppr 3 pcs 38 Plain Elbow 1/2 ppr 6 pcs 39 PPR Gate Valve 1/2 2 pcs 40 PPR Pipe 1/2 5 pcs 41 Automatic Pump Controller (Aquastar) 2 pcs APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 194,950.00 |
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Line Items |
1 | Hardware Supplies | Various Hardware Supplies and Materials | 1 | Lot | 194,950.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
02/12/2022 |
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