Solicitation Number: 2024-02-106 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 87,548.47  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	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	8
	Date Published	07/03/2024
	Last Updated / Time	06/05/2024 16:00 PM
	Closing Date / Time	11/03/2024 17:00 PM
Description   Supply and Delivery of Janitorial Supplies No. Unit Description Quantity 1 pc BROOM, (Walis tambo) 39 2 pc BROOM, (Walis ting ting) 19 3 can CLEANER, scouring powder 27 4 bottle CLEANER, toilet bowl urinal 99 5 pc Deodorant cake 5 6 bar DETERGENT BAR 70 7 pouch DETERGENT POWDER, all-purpose 50 8 bottle Dishwashing Liquid 2 9 can DISINFECTANT SPRAY 53 10 pcs DOOR Mat 26 11 pcs Dust Pan 28 12 can FLOOR WAX, Paste type,RED 33 13 bottle Hand soap, Liquid 61 14 can INSECTICIDE 34 15 Unit MOP BUCKET 2 16 pcs PADLOCK 3 17 kilo RAGS 93 18 pack SCOURING Pad 19 19 pack TISSUE, Interfolded Paper Towel 129 20 pack Tissue Paper 12 21 pack/roll TRASH Bag, Large, size 82 22 pack/roll TRASH Bag, XL, size 58 23 pack/roll TRASHBAG, XXL, size 46 24 roll Twine Plastic 1 25 pcs Waste basket 19 26 pair Rain Boots for Women, Size 7 3 27 pair Rain Boots for Women, Size 8 4 28 pair Rain Boots for Women, Size 9 1 29 can AIR freshener 2 Other Information Supplier must download the attached document in the associated component section.
Remarks No responsive supplier/bidder.