Solicitation Number: 2023-01-005 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 352,012.00  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	12/01/2023
	Last Updated / Time	26/02/2024 14:42 PM
	Closing Date / Time	16/01/2023 13:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS No. ITEM DESCRIPTION QTY. UNIT 1 Bulb (LED) 9wtts 35 pcs 2 Fluorescent 40 watts 28 pcs 3 Door Knob (Heavy Duty) 12 pcs 4 Wall Fan 13 set 5 Panel Door 90cm x 210cm. 1 set 6 2 Gang Switch 2 pcs 7 1/4 Marine Plywood 90 pcs 8 1/2 Marine Plywood 13 pcs 9 3/4 Marine Plywood 10 pcs 10 Angle Bar 56 pcs 11 1" Black Screw 2 boxes 12 Welding Rod 2 box 13 Gloss Latex (white) 13 pail 14 QDE (Chocolate Brown) 4 pail 15 Flat wall Enamel (White) 3 pail 16 Paint Roller w/ Pan 8" 15 sets 17 Paint Brush 2" 10 pcs 18 Paint Brush 3" 10 pcs 19 Putty 2 packs 20 Stainless Water Tank 2000L 2 pcs 21 Bushing Reducer 1 1/4 x 1" 6 pcs 22 Bushing Reducer 1 1/2 x 1 1/4 4 pcs 23 Male Adaptor 1 1/4 P.E 10 pcs 24 P.E Hose Pipe (S40) 1 1/4 4 roll 25 P.E Coupling 1 1/4 6 pcs 26 Teflon Tape Big 10 pcs 27 Neltex 1 ltr 28 Foot Valve 1 1/4 (Brush) 2 pcs 29 Gate Valve 1 1/4 (Brush) 2 pcs 30 20A Breaker w/Cover 4 pcs 31 PDX #12 4 box 32 P.E Hose Pipe 3/4 (S40) 4 roll 33 P.E Elbow 3/4 10 pcs 34 P.E Coupling 3/4 10 pcs 35 Gate Valve 3/4 6 pcs 36 Male Adaptor 3/4 (P.E) 10 pcs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Materials Various Hardware Supplies and Materials 1 Lot 352,012.00
Remarks Modification in item specifications.