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.