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Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware SuppliesVarious Hardware Supplies and Materials1Lot194,950.00

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

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