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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10824810
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title Supply and Delivery of Janitorial Supplies
Area of Delivery Aurora

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
63-042-7145661 Ext.1008

procurementoffice@ascot.edu.ph
Status Cancelled
Associated Components 1
Bid Supplements 0
Document Request List 4
Date Published 07/05/2024
Last Updated / Time 03/06/2024 10:01 AM
Closing Date / Time 10/05/2024 17:00 PM

Description
 
Supply and Delivery of Janitorial Supplies

Stock/ Property No. Unit Item Description Quantity Unit Cost

1 pc BROOM, (Walis tambo) 39 127.92
2 pc BROOM, (Walis ting ting) 19 23.92
3 can CLEANER, scouring powder 27 36.00
4 bottle CLEANER, toilet bowl urinal 99 44.72
5 pc Deodorant cake 5 65.00
6 bar DETERGENT BAR 70 9.36
7 pouch DETERGENT POWDER, all-purpose 50 88.40
8 bottle Dishwashing Liquid 2 130.00
9 can DISINFECTANT SPRAY 53 150.80
10 pcs DOOR Mat 26 35.00
11 pcs Dustpan 28 46.80
12 can FLOOR WAX, Paste type, RED 33 309.76
13 bottle Hand soap, Liquid 61 42.95
14 can INSECTICIDE 34 257.92
15 Unit MOP BUCKET 2 2,288.00
16 pcs PADLOCK 3 200.00
17 kilo RAGS 93 57.20
18 pack SCOURING Pad 19 89.44
19 pack TISSUE, Interfolded Paper Towel 129 29.12
20 pack Tissue Paper 12 100.00
21 pack/roll TRASH Bag, Large, size 82 59.28
22 pack/roll TRASH Bag, XL, size 58 92.56
23 pack/roll TRASHBAG, XXL, size 46 130.00
24 roll Twine Plastic 1 70.72
25 pcs Waste basket 19 43.68
26 pair Rain Boots for Women, Size 7 3 600.00
27 pair Rain Boots for Women, Size 8 4 600.00
28 pair Rain Boots for Women, Size 9 1 600.00
29 can AIR freshener 2 80.00

Other Information
Supplier must download the attached document in the associated component section.

Remarks
No responsive bidder.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 06/05/2024
   

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