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 Item No. Product/Service Name Description Quantity UOM Budget (PHP) 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.