Solicitation Number: 2023-03-173 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 153,831.00  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	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 AND MATERIALS No. Unit Description Quantity 1 pcs 10mm 60 2 kgs Tie Wire #16 20 3 bags Cement 80 4 small load Screened Sand 6 5 pcs Hallow Block #4 400 6 pcs G.I. Pipe 2" x 6" S20 18 7 pcs G.I. Pipe 1 3/4" x 6" S20 13 8 pcs Toka 3 9 box Welding Rod 3 10 box Cutting Disc #4 3 11 pcs Grinding Wheel #4 3 12 pcs Plywood Nebraska #1/4 8 13 pcs Good Lumber 2 x 2 x 12 36 14 pcs Good Lumber 2 x 3 x 12 18 15 pcs Good Lumber 2 x 4 x 12 13 16 pcs Good Lumber 4 x 4 x 12 4 17 kgs CWN #1 2 18 kgs CWN #2 4 19 kgs CWN #3 7 20 kgs CWN #4 8 21 pcs Baby Roller 5 22 pcs Paint Brush 4 23 gals Epoxy Primer Gray 2 24 pcs Corrigated Sheet 32 inch x 12ft x .5 10 25 pcs Reeds Roll 4 26 ft Sanding Paper #80 5 27 btls Lacquer Thinner 5 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies and Materials Various Hardware Supplies and Materials 1 Lot 153,831.00 Other Information Supplier must download the attached documents in the associated component section.