Solicitation Number: 20-73 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 124,505.00  Delivery Period: 30 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	1
	Date Published	30/10/2020
	Last Updated / Time	15/12/2020 14:03 PM
	Closing Date / Time	02/11/2020 14:00 PM
Description   1. 24 bottle Alcohol, 70%, ethyl, 500ml 2. 12 can Air freshener, 280ml/can (orange scent) 3. 12 can Air freshener, 280ml/can (lemon scent) 4. 6 can Air freshener, car 5. 20 pack Battery, size AA, alkaline, 2pcs/blister pack 6. 20 pack Battery, size AAA, alkaline, 2pcs/blister pack 7. 2 bottle Bleaching liquid 8. 5 pc Broom, soft tambo 9. 60 pc Bulb, LED 18 watts 10. 12 bottle Cleaner, glass 500ml 11. 12 can Cleaner, furniture 12. 10 can Disinfectant spray-400-550grams 13. 10 bottle Dishwashing Liquid, 250ml 14. 4 meter Doormat, plastic gray 15. 2 dozen drinking glass 16. 6 pc feather duster 17. 2 dozen Fork 18. 6 bottle Hand sanitizer big 19. 10 can Insecticide, aerosol type, 600ml/can 20. 1 pc Mop, floor with handle (tornado mop) 21. 6 pc Multi-insect repellant, waterbased odorless 22. 1 bottle Muriatic acid (1 liter) 23. 3 dozen Plate (melaware)8" white color 24. 3 bundle Rag, all cotton, 32pcs/kilo/bundle 25. 2 kilo Rag, cotton 7" in diameter, multi colored 26. 2 dozen Spoon 27. 12 roll trashbag, plastic, black large 10pcs/roll 28. 12 roll trashbag, plastic, black XL 10pcs/roll 29. 2 pack toilet tissue,12 rolls per pack, 3 ply 30. 2 pc toilet bowl and urinal cleaner, 900-1000ml cap 31. 6 pc towel, kitchen/hand 32. 6 pc Tray, filing 3 layer 33. 1 pc clock, heavy duty 34. 20 ream Bondpaper, subs 20, long 35. 20 ream Bondpaper, subs 20, short 36. 24 pc Ballpen, black fine point 37. 24 pc Ballpen, blue fine point 38. 50 pc correction tape, 6 mtrs, 1 pc in individual plastic 39. 6 pc Data folder, arcfile, top sidetaglia lock 3" red 40. 24 pc data file box, made with chipboard, red 41. 2 bottle Digi ink, black 42. 50 pc Envelope, brown (long size) 43. 50 pc Envelope, brown (short size) 44. 1 box Envelope, mailing, with window security check, 500 pcs/box 45. 4 set Marker, flourescent, 3 colors/set 46. 20 pc marker,whiteboard, black 47. 20 pc marker, whiteboard, blue 48. 20 pc marker, whiteboard,red 49. 10 pc Paper, special, board, 8.5"x11" 10 pcs/pack, scented, white 50. 1 pc rubber band, big 51. 12 pc Sign Pen, Gtech, C-4 black 52. 12 pc Sign Pen, Gtech, C-4 blue 53. 5 roll Tape, transparent, 24mm, 50 meters 54. 5 roll Tape, transparent, 48mm, 50 meters Note: For official of the Office of the RED. APPROVED BUDGET COST PhP 124,505.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies various 1 Lot 114,486.00