Solicitation Number: NP-SVP-514-2024 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 323,300.00  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	09/10/2024
	Last Updated / Time	09/10/2024 00:00 AM
	Closing Date / Time	14/10/2024 17:00 PM
Description   10 Pieces Air Freshener 150g 20 Pieces All Purpose Cleaner 1000ml 4000 Pieces Bathroom Tissue Paper 2ply 3000 Pieces Bath soap 20G 10 Sacks Detergent Powder 1kl @ 25’s/sack 30 Bottle Disinfectant Spray 340 grm. 50 Liters Fabric Softener 200 Packs Garbage Bag (XL) 10/roll 50 Pieces Stick broom 10 Pieces Soft broom 3000 Pieces Shampoo w/ Conditioner (30ml) 20 Gals Toilet Bowl Cleaner 50 Gals Whitening Bleach 30 packs Underliner 16/24 100’s Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Janitorial Supplies Purchase of Janitorial Supplies 1 Lot 323,300.00