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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Hardware Supplies and MaterialsVarious Hardware Supplies and Materials1Lot154,310.00
Other Information
Suppliers must download the attached documents in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 12/04/2023
   

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