Solicitation Number: 21-12-299 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Services Approved Budget for the Contract: PHP 500,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	14/12/2021
	Last Updated / Time	14/12/2021 00:00 AM
	Closing Date / Time	17/12/2021 13:00 PM
Description   1 LOT DISINFECTION SERVICES/TREATMENT OF OFFICE SPACE/FACILITIES (Duration 6 Months = January 2022 to June 2022) AREA OF DISINFECTION: - Head Office (Makati) - 5TH Flr. to Basement Area) - Cavite Satellite Office - Laguna Satellite Office - Taguig Warehouse TREATMENT: ULTRA LOW VOLUME (ULV) Treatment of particularly all walls, doors, door knobs, windows and frames, and all furniture tops inside the office will be given a space treatment using an industrial, non-residual, non-corrosive disinfectant (‘GENTROL 400’; a.i. – alkyl dimethylbenzyl ammonium chloride) superbly effective against bacteria, bacterial spores, fungi, protozoa, and viruses yet harmless to human beings and pets. FREQUENCY: Treatment should be done twice a month. Note: Attached latest copy of the following documents: 1. Philgeps Organization Information (PDF or JPEG format) 2. Mayors and Business Permit 3. DTI and Sec Registration 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearance Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com.