Solicitation Number: 21-81 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 53,315.00  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	24/11/2021
	Last Updated / Time	07/01/2022 16:50 PM
	Closing Date / Time	29/11/2021 20:00 PM
Description   1. 50 bottle ALCOHOL, 70%, ETHYL, 500ML 2. 10 can AIR FRESHENER, 280mL/can (orange scent) 3. 10 can AIR FRESHENER, 280mL/can (lemon scent) 4. 10 can CLEANER. Furniture 5. 5 bottle CLEANER. Glass (500ml.) 6. 10 pouch DETERGENT, Powder (500g/pouch) 7. 15 can DISINFECTANT SPRAY, 500 ml 8. 20 bottle DISHWASHING LIQUID, 250ml. 9. 10 bottle HAND LIQUID SOAP, (500ml) variant scent 10. 10 can INSECTICIDE, aerosol type, 600mL/can 11. 2 box MOP, Floor with handle (tornado mop) 12. 2 piece MOPHEAD, made of rayon for tornado mop 13. 15 bottle MURIATIC ACID (1 liter) 14. 10 piece SPONGE DISHWASHING 2 SIDED 15. 50 box SURGICAL, FACE MASK, 50Pcs, N88 3-Layer Excellent on-woven Disposable Face Mask 16. 20 roll TRASHBAG, plastic, transparent (xl), 10pcs/roll 17. 20 roll TRASHBAG, plastic, black, thick (xl), 10pcs/roll 18. 15 roll TOILET TISSUE, 12 rolls per pack, 3ply 19. 5 bottle TOILET BOWL AND URINAL CLEANER, 900-1000ml cap Note: For official use of PMD APPROVED BUDGET COST PhP 53,315.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 50,145.00