Solicitation Number: 13-330 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 267,420.00  Delivery Period: Client Agency: Contact Person: Donato Panaligan BAC Staff F. Sevilla Blvd., San Agustin, Malabon City Metro Manila Philippines 1470 63-2-2813487 bac_secmalabon@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	10/09/2013
	Last Updated / Time	10/09/2013 00:00 AM
	Closing Date / Time	17/09/2013 01:00 AM
Description   65 PCS MARINE PLYWOOD 3/4" THK 12 PCS MARINE PLYWOOD 1/4" THK 10 UNIT WOODEN PALLETS 1.22M X 1.22 X .15M THK 45 PCS GOOD LUMBER 2" X 2" X 12' 4 GALS SOLIGNUM 26 GALS QDE PAINT 6 PCS PAINT BRUSH 4" 6 PCS ROLLER BRUSH 9" W/ PAN 3 GALS PAINT THINNER 10 PCS SAND PAPER #180 12 PCS SAND PAPER #120 5 KG CWN (ASSORTED) 4 LTRS WOOD GLUE 5 KG WASTE CLOTH 3 PCS CABINET HANDLE 10 PCS HOOK 30 PCS METAL SCREW 1-1/2" X 8 MM DIA. W/ TOX 1 PC BARREL BOLT 12" X 1" DIA 3 PCS DRAWER LOCK SET 105 SQ FT SCREEN W/ ALUMINUM EXPANDED WIRE MES AND FRAME 217 SQ FT CLEAR GLASS 1/4" THK W/ HINGES AND LOCKSET Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 HARDWARE SUPPLIES WOODEN SHELVES/PALLETS 1 Lot 267,420.00