Solicitation Number: 21-41 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 72,010.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	30/06/2021
	Last Updated / Time	22/10/2021 12:49 PM
	Closing Date / Time	05/07/2021 14:00 PM
Description   1. 3 pc 38 cm agricultural or gardening knife with sheath/ high quality metal/ bolo/ itak 2. 5 bottle multi purpose synthetic grease NLGI No.2 with Syncolo 400 grams 3. 6 can Quick dry enamel; color grey 1L (for wood and metal surfaces) 4. 10 pairs Premium leather gloves working gloves (washable leather gloves) 5. 5 bundle RAG, all cotton,32pcs/kilo/bundle 6. 6 can Cleaner spray all purpose (furniture, metal, plastic) 7. 6 bottle ABC Silicon Sealant Construction Grade 300 ML 8. 1 pack silica gel desicant (1000pcs/pack 9. 5 pc Electrical tape (black) big & rubber tape 0.13mmx19mmx16m 10. 5 pc Electrical tape (red) big & rubber tape 0.13mmx19mmx16m 11. 20 pack Battery, rechargeable, energizer rechargable AA Batteries, NiMH, 2300mAh, Pre-charged, 8 count/pack, recharge power plus) Note: For maintenance use of Watershed Instruments Installed in Pan-ay River Watershed Province of Capiz APPROVED BUDGET COST PhP 72,010.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies various 1 Lot 71,925.00