Solicitation Number: 2023-07-407 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 164,755.00  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	2
	Bid Supplements	0
	Document Request List	3
	Date Published	29/07/2023
	Last Updated / Time	29/07/2023 00:00 AM
	Closing Date / Time	01/08/2023 17:00 PM
Description   SUPPLY AND DELIVERY OF HARDWARE AND CONSTRUCTION SUPPLIES No. ITEM DESCRIPTION QTY. UNIT 1 3 Gang Switch 20 pcs 2 2 Gang Outlet w/plate 60 pcs 3 LED bulb 15 watts 50 pcs 4 Receptacle #4 50 pcs 5 Ceiling Fan (Heavy duty) 13 pcs 6 Black Screw (1 inch) 2 box 7 Electrical Tape Big 15 pcs 8 Panel Board 10 hole 1 pcs 9 Surface Mouted Utility box 60 pcs 10 Service Dropped Wire #4 50 meters 11 Flexible Hose 1/2 5 roll 12 THHN Wire #12 5 box 13 Plastic Molding 3/4 80 pcs 14 Drill Bit Masonry #6 MM 5 pcs 15 Drill Bit Steel Cobalt #6 MM *Dormer 5 pcs 16 PDX Wire #12 2 box 17 Staple Wire #1 2 box 18 Junction Box #4 20 pcs 19 THHN Wire #6 30 meters 20 Circuit Breaker 20 AMPS 4 pcs 21 Circuit Breaker 60 AMPS 1 pcs 22 Circuit Breaker 20 AMPS 4 pcs 23 Circuit Breaker 15 AMPS 3 pcs 24 PVC Clam 1/2 100 pcs 25 Tamsi #200 2 kgs 26 Fluorescent Lamp w/ballast 40 watts 6 pcs 27 Masonry Hammer drill Bit 16 x 210 MM 2 pcs 28 Diamond Cutting Disc #4 2 pcs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Supplies Hardware and Construction Supplies 1 Lot 164,755.00 Other Information *Supplier must download the attached document in the Associated Component Section.