Solicitation Number: 2022-11-774 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 276,337.00  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 AND CONSTRUCTION MATERIALS No. ITEM DESCRIPTION QTY. UNIT 1 Plywood 3/4 3 pcs 2 Plywood 1/4 20 pcs 3 CWN #1 5 kgs 4 CWN #2 5 kgs 5 Lumber 2x2x10 30 pcs 6 Lumber 2x3x10 10 pcs 7 White Paint Latex 20 gallon 8 QDE Paint Roller 20 gallon 9 #7 Paint Roller 10 pcs 10 Paint Brush #2 12 pcs 11 Glazed Tiles White 60x60 10 pcs 12 Tile Grout 2 kgs 13 Tile Adhesive 2 bags 14 Portland Cement 5 bags 15 90m x 210 Panel Door 1 set 16 Doorknob 20 pcs 17 Hinges 3/4 9 pcs 18 Hinges 1/3 30 pcs 19 Lumber 1/2 x 1 x 10 Liston 10 pcs 20 QDE Chocolate Brown 2 gallon 21 Paint Thinner 2 gallons 22 Catches 30 pcs 23 Cabinet Handle Ordinary 15 pcs 24 Vulcaseal 2 liter 25 Fascia Board 1x8 ft 10 pcs 26 THHN #6 2 roll 27 LED Bulb 15 Watts 30 pcs 28 2gang Switch 50 pcs 29 2gang Outlet 30 pcs 30 1gang Switch 20 pcs 31 Tile Cutter Disc 2 pcs 32 Electrical Tape Big 15 pcs 33 THHN Wire#10 1 box 34 THHN Wire#12 1 box 35 Circuit Breaker w/ Housing 30A 5 pcs 36 Circuit Breaker w/ Housing 20A 5 pcs 37 3 Gang Switch w/ Housing 5 pcs 38 Flash Door w/ Door Jamp 90cm x 210cm 1 set 39 Plywood 1/4 Nebraska 16 pcs 40 Lumber 2x2x12 10 pcs 41 CWN #1 2 kgs 42 CWN #2 2 kgs 43 CWN #4 2 kgs 44 Concrete Nail #4 2 kgs 45 Drill Bit 1/4 3 pcs 46 Flat Wall Enamel White 1 gallon 47 Roller w/ Tray #6 2 set 48 Glass 3ft x 4ft 1/4 one-way mirror 1 pcs 49 Hinges #4 2 set Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Various hardware and construction materials 1 Lot 276,337.00