Solicitation Number: NP-SVP-307-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 414,730.00  Delivery Period: Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	08/07/2024
	Last Updated / Time	08/07/2024 00:00 AM
	Closing Date / Time	11/07/2024 17:00 PM
Description   Air Freshner 10 Piece All Purpose Cleaner 1000ml 20 Piece Battery AAA (2 pcs / pack) 5 Box Bathroom Tissue Jumbo 2 Ply 1500 Roll Bathroom Tissue Paper 2 Ply 1500 Piece Bath Soap 20g 3000 Piece Detergent Powder 1kl @ 25;s / sack 20 Sack Disinfectant Spray 340 grms, 30 Bottle Dust Pan (Plastic) 10 Piece Fabric Softener 50 Liter Garbage Bag (XL) 200 Pack Magic Mop 10 Piece Stick Broom 30 Piece Soft Broom 30 Piece Shampoo with Conditioner (30ml) 3000 Piece Toilet Bowl Cleaner 20 Gallon Whitening Bleach 50 Gallon Underliner 16 x 24 100's 30 Pack Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Janitorial Supplies Purchase of Janitorial Supplies 1 Lot 414,730.00