Solicitation Number: 2023-04-215 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	29/04/2023
	Last Updated / Time	29/04/2023 00:00 AM
	Closing Date / Time	02/05/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE MATERIALS Line Items Item No. Product/Service Name Description Quantity UOM 1 Hardware Materials Text Screw #2 3 Box 2 Hardware Materials Blind Rivet #5 3/2 1 Box 3 Hardware Materials Metal Drill Bit # 5 3/2 15 Box 4 Hardware Materials Masonry Drill Bit # 5 3/2 15 Piece 5 Hardware Materials Cutting Disc # 5 3/2 4 Box 6 Hardware Materials Water Closet Set 8 Piece 7 Hardware Materials Faucet Brass 8 Piece 8 Hardware Materials Angle Valve 3 way #1/2 8 Piece 9 Hardware Materials Telephone Shower 8 Piece 10 Hardware Materials Angle Bar 1x6x1/4 10 Piece 11 Hardware Materials Grinding Wheel 5 Piece 12 Hardware Materials Welding Rod (inverter) 5 Box 13 Hardware Materials Toka #14 2 Piece 14 Hardware Materials Plywood (marine) 3/4 20 Piece 15 Hardware Materials Flat Bar 1 x 6 x 1/4 5 Piece 16 Hardware Materials Metal Primer Gray 1 Gallon 17 Hardware Materials Semi Gloss White 1 Pail 18 Hardware Materials QDE White 1 Pail 19 Hardware Materials Roof Guard (Baguio Green) 4 Pail 20 Hardware Materials Corrigated Long Span (4.70 meters length x 1.10 meters width .5) 34 Piece 21 Hardware Materials Roller Brush 7 Piece 22 Hardware Materials Paint Brush #2 7 Piece Other Information Supplier must download the attached document in the Associated Component Section.