Solicitation Number: 21-44 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 70,650.00  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	3
	Date Published	15/07/2021
	Last Updated / Time	26/08/2021 15:28 PM
	Closing Date / Time	19/07/2021 14:00 PM
Description   1. 50. box Surgical Face Mask, 3 ply, earloop (50pcs/box) 2. 20. bottle Hand Sanitizer, 1000 ml 3. 12. gal Alcohol, 70% ethyl 4. 20. box Soap, bathroom 5. 15. bottle Hand Liquid Soap, 225 ml 6. 30. can Disinfectant Spray, 500ml 7. 20. bottle Fabric conditioner, 800ml 8. 20. gal Bleaching Liquid, 1 gal 9. 20. pack Detergent, powder (500g/pouch) Note: For maintenance use of Administrative Division APPROVED BUDGET COST PhP 70,650.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 47,480.00