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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8528066
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Other Supplies
Area of Delivery Iloilo

Solicitation Number: 22-11
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods - General Support Services
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 82,580.00 
Delivery Period: 30 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 4
Date Published 16/03/2022
Last Updated / Time 19/08/2022 15:15 PM
Closing Date / Time 21/03/2022 14:00 PM

Description
 
1. 30 can Disinfectant Spray, 400-500 grams
2. 50 pack Detergent, poweder (500g/pouch)
3. 40 pack Cleanser, scouring powder, 350mg
4. 10 set Automated Air Freshener Dispenser
5. 40 piece Air Freshener (liquid, canister)
6. 40 piece Toilet bowl & Urinal Cleaner
7. 30 piece Bleaching liquid, 1 gallon
8. 2 piece Mop, floor with handle (tornado mop)
9. 10 box surgical gloves (high quality)
10. 4 set universal tanl fittings/level
11. 40 piece Muriatic Acid (1 liter)

Note: For official use of Soil Conservation and Watershed Management- CDD

APPROVED BUDGET COST PhP 82,580.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1other suppliesvarious1Lot67,801.00

Created by Rosario Y. Baldonado
Date Created 15/03/2022
   

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