Reference Number |
9650617 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-03-175 |
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 154,310.00
|
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 |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
0 |
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 box Text Screw #2 3 2 box Blind Rivet #5 3/2 1 3 box Metal Drill Bit # 5 3/2 15 4 pcs Masonry Drill Bit # 5 3/2 15 5 box Cutting Disc #5 3/2 4 6 pcs Water Closet Set 8 7 pcs Faucet Brass 8 8 pcs Angle Valve 3way #1/2 8 9 pcs Telephone Shower 8 10 pcs Angle Bar 1 x 6 x 1/4 10 11 pcs Grinding Wheel 5 12 box Welding Rod (inverter) 5 13 pcs Toka #14 2 14 pcs Plywood (marine) 3/4 20 15 pcs Flat Bar 1 x 6 x 1/4 5 16 gal Metal Primer Gray 1 17 pail Semi Gloss White 1 18 pail QDE White 1 19 pail Roof Guard (Baguio Green) 4 20 pcs Corrugated Long Span (470 meters length x 110 meters width .5) 34 21 pcs Roller Brush 7 22 pcs Paint Brush #2 7 |
|
Line Items |
1 | Hardware Supplies and Materials | Various Hardware Supplies and Materials | 1 | Lot | 154,310.00 |
|
|
Other Information |
Suppliers must download the attached documents in the associated component section. |
|
|
Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
12/04/2023 |
|
|
|
|
|