Solicitation Number: 2023-03-166 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 122,750.00  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	2
	Date Published	13/04/2023
	Last Updated / Time	13/04/2023 00:00 AM
	Closing Date / Time	17/04/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE SUPPLIES Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware Materials Drawer Lock (Heavy Duty) 140 Piece 2 Hardware Materials Marine Plywood 1/2 60 Piece 3 Hardware Materials Sanding Sealer 15 Gallon 4 Hardware Materials Clear Gloss 10 Gallon 5 Hardware Materials Laquer Thinner 10 Gallon 6 Hardware Materials Sanding Paper #100 10 Feet 7 Hardware Materials Sanding Paper #120 20 Feet 8 Hardware Materials Sanding Paper #240 20 Feet 9 Hardware Materials Fula-Tite 2 Liter 10 Hardware Materials Polituff 2 Liter 11 Hardware Materials Wood Glue 2 Gallon 12 Hardware Materials Finishing Nail #2 5 Kilo 13 Hardware Materials Finishing Nail #2 1/2 3 Kilo 14 Hardware Materials Finishing Nail #1 1/2 5 Kilo 15 Hardware Materials Finishing Nail #1 3 Kilo Other Information Supplier must download the attach documents in the associated component section.