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 Name Description Quantity UOM 1 Hardware Materials Drawer Lock 140 Piece 2 Hardware Materials Marine Plywood 1/2 60 Piece 3 Hardware Materials Sanding Sealer 15 Gallon 4 Hardware Materials Clear Gloss 10 Gallon 5 Hardware Materials Lacquer Thinner 10 Gallon 6 Hardware Materials Sanding Paper #100 10 Feet 7 Hardware Materials Sanding Paper #120 20 Piece 8 Hardware Materials Sanding Paper #240 20 Piece 9 Hardware Materials Fula-Tite 2 Liter 10 Hardware Materials Polituff 2 Liter 11 Hardware Materials Stick well 2 Gallon 12 Hardware Materials Finishing Nail #2 5 Kilo 13 Hardware Materials Finishing Nail #2 1/2 3 Kilo 14 Hardware Materials Finishing Nail #1 1/2 5 Kilo 15 Hardware Materials Finishing Nail #1 3 Kilo Other Information *Supplier must download the attached document in the Associated Component Section.