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 Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 67,801.00