Solicitation Number: NP-SVP-104-2025 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 13,551.00  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	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	21/02/2025
	Last Updated / Time	21/02/2025 00:00 AM
	Closing Date / Time	26/02/2025 17:00 PM
Description   6 pcs. Broom Stick 6 pcs. Broom Stick with handle 4 bar Detergent Bar 390g 1 sack Detergent Powder 25kg 2 can Dirt & Stain Remover 250g 2 gal. Disinfectant Solution 3L 2 gal Dish washing Liquid 4L 10 pcs. Doormat Cloth 10 pcs. Doormat Rubber 18"x30" 3 pcs. Dush Mop L 2 pcs. Dust pan Big Plastic 3 gal. Fabric Conditioner 4L 2 roll Garbage/Trash Bag, L Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Janitorial Supplies Purchase of Janitorial Supplies 1 Lot 13,551.00