Solicitation Number: NB-SDO-IC-2023-01-0001-Afable Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 65,160.00  Delivery Period: 10 Day/s Client Agency: Contact Person: Wintraph L. Fernando BAC Secretariat Aguinaldo St., Iligan City Lanao Del Norte Philippines 9200 63-63-3025089 Ext.1010 wintraph.fernando@deped.gov.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	17/01/2023
	Last Updated / Time	17/01/2023 00:00 AM
	Closing Date / Time	20/01/2023 01:00 AM
Description   Item No. Unit ITEM AND DESCRIPTION QTY. Ceiling Price Per Unit 1 set Water Closet 1 5,500.00 2 gal Red Lead 2 880.00 3 kgs Finishing Nails #2 2 110.00 4 pcs No More Nails 6 110.00 5 pcs Mighty Bond 3gram 4 80.00 6 pcs Sweat Shirt Long 6 260.00 7 sack Gravel 3/4 7 110.00 8 sack Corse Sand 6 110.00 9 pcs Polisher Brush 11" Diameter 2 1,900.00 10 bxs Liquid Tile Semni Gloss, White, 4gals/ box 3 1,360.00 11 pcs Marine Plywood, 3/4 10 2,280.00 12 set Manual Pump 1 3,650.00 13 pcs Shovel ( pala ) 2 600.00 14 pcs Broom Stick ( walis tambo ) 16 190.00 15 set PVC Door 60 x 210 white 1 2,900.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware and Construction Supply Construction Materials for the Repair of Division Office 1 Lot 65,160.00