Solicitation Number: 20-68 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 143,070.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fajardo St., Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 rsr_baldonado@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	7
	Date Published	14/10/2020
	Last Updated / Time	03/12/2020 17:30 PM
	Closing Date / Time	19/10/2020 14:00 PM
Description   1. 30 bottle Air Freshener (car deodorizer) (liquid) 2. 50 bottle Bleaching Liquid (unscented) 3. 24 bottle Dishwashing liquid 250ml 4. 30 can Disinfectant Spray 400-550grm 5. 24 pouc detergent powder, all purpose 500grms/pouch 6. 12 bottle Fabric Conditioner, 500ml 7. 15 pcs Floor Scrub Brush with handle 8. 24 bottle Glass cleaner (500ml) 9. 15 pair Hadn gloves(rubber) full sleeves 10. 30 can Insecticide, spray waterbase 11. 5 pcs mop with handle, tornado 12. 24 bottle Muriatic acid, 1 liter 13. 10 pcs Raincoat PVC Coated Nylon 14. 24 bar Soap, bathroom, 90 grams 15. 100 rolls Trashbag, plastix transparent XL 10 pcs/roll 16. 24 bottle Toilet Bowl and Urinal Cleaner, 900-1000ml 17. 24 pcs Toilet Bowl Scrub Brush 18. 20 pcs Umbrella (huge black) 19. 24 bottle Window glass cleaner with attached spray 20. 30 pack 2 ply interfold paper towel Note: For official of GSS APPROVED BUDGET COST PhP 143,070.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Office Supplies various 1 Lot