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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9742942
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS
Area of Delivery Aurora

Solicitation Number: 2023-05-253
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 122,750.00 
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 12/05/2023
Last Updated / Time 12/05/2023 00:00 AM
Closing Date / Time 16/05/2023 17:00 PM

Description
 
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware MaterialsDrawer Lock140Piece
2Hardware MaterialsMarine Plywood 1/260Piece
3Hardware MaterialsSanding Sealer 15Gallon
4Hardware MaterialsClear Gloss 10Gallon
5Hardware MaterialsLacquer Thinner 10Gallon
6Hardware MaterialsSanding Paper #100 10Feet
7Hardware MaterialsSanding Paper #120 20Piece
8Hardware MaterialsSanding Paper #240 20Piece
9Hardware MaterialsFula-Tite 2Liter
10Hardware MaterialsPolituff 2Liter
11Hardware MaterialsStick well 2Gallon
12Hardware MaterialsFinishing Nail #2 5Kilo
13Hardware MaterialsFinishing Nail #2 1/2 3Kilo
14Hardware MaterialsFinishing Nail #1 1/2 5Kilo
15Hardware MaterialsFinishing Nail #13Kilo
Other Information
*Supplier must download the attached document in the Associated Component Section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 11/05/2023
   

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