Solicitation Number: 2023-03-188 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 174,180.00  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	20/04/2023
	Last Updated / Time	20/04/2023 00:00 AM
	Closing Date / Time	24/04/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware and Construction Supplies Angle Bar 1x1/4x6 60 Piece 2 Hardware and Construction Supplies Flat Bar 1x1/4x6 18 Piece 3 Hardware and Construction Supplies Steel Matting 4x8x1/4 42 Piece 4 Hardware and Construction Supplies Welding Rod (inverter) 6 Box 5 Hardware and Construction Supplies Cutting Disc (tatara) 6 Box 6 Hardware and Construction Supplies Grinding Wheel 12 Piece 7 Hardware and Construction Supplies Chocolate Brown Paint 12 Gallon 8 Hardware and Construction Supplies Paint Thinner 12 Bottle 9 Hardware and Construction Supplies Paint Brush 12 Piece 10 Hardware and Construction Supplies Baby Roller 12 Piece 11 Hardware and Construction Supplies Square Bar 12mm 12 Piece 12 Hardware and Construction Supplies Cylindrical Hinges 1/2 36 Piece 13 Hardware and Construction Supplies Chalk Stone 6 Piece Other Information Suppliers must download the attached document in the associated component section.