Solicitation Number: 2024-07-075 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 162,254.77  Delivery Period: 60 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	07/08/2024
	Last Updated / Time	07/08/2024 00:00 AM
	Closing Date / Time	12/08/2024 01:00 AM
Description   PR No. 2024-07-084 lot Procurement of Other Supplies and Materials 1 for the Month of July to December, 2024 Note: List of Other Supplies and Materials can Air Freshener 44 piece Broom (walis tambo) 12 pouch Fabric Conditioner 30 bot. Cleaner, Toilet bowl and urinal 12 can Disinfectant Spray 65 piece Dust Pan 1 box Face Mask 7 can Furniture Cleaner 41 can Insecticide Spray 40 piece Philippine National Flag 30 pack Toilet Tissue Paper, 2 ply 205 pack/roll Trash Bag, Large Size 1 pack/roll Trash Bag, XXL size 120 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Other Supplies and Materials Various Other Supplies and Materials 1 Lot 162,254.77