Solicitation Number: 21-09-0739 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Chemicals and Chemical Products Approved Budget for the Contract: PHP 88,615.00  Delivery Period: 14 Day/s Client Agency: Contact Person: Angela Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	30
	Date Published	14/09/2021
	Last Updated / Time	14/09/2021 00:00 AM
	Closing Date / Time	17/09/2021 17:00 PM
Description   NO. QTY. UNIT DESCRIPTION 1. 642 bottle Alcohol, Ethyl (500-mL bottle), Approved Budget for the Contract: ₱60,990.00 2. 65 gallon Alcohol, Ethyl (1-gallon container), Approved Budget for the Contract: ₱27,625.00 See attached specifications DELIVERY PERIOD: 14 calendar days ------------------------------------------------------------------ DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (See Attached) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] Please use PDF (preferred) or IMAGE file extension for email submission. Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ALCOHOL, ETHYL in 500-mL bottle and 1-gallon container 1 Lot 88,615.00 Other Information Please visit https://www.pea.gov.ph/archives/philgeps-postings/2021-philgeps-postings or message bac@pea.gov.ph if you can't download the Associated Components.