| Reference Number |
8743921 |
| Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
| Title |
SUPPLY AND DELIVERY OF JANITORIAL AND ANTI-COVID SUPPLIES |
| Area of Delivery |
Aurora |
|
| Solicitation Number: |
2022-06-361 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Janitorial Supplies |
| Approved Budget for the Contract: |
PHP 132,040.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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|
| Contact Person: |
WILFREDO NATIVIDAD JULIO
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-938-0929202
procurementoffice@ascot.edu.ph |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
7 |
| Date Published |
10/06/2022 |
| Last Updated / Time |
10/06/2022 00:00 AM |
| Closing Date / Time |
13/06/2022 17:00 PM |
|
Description |
| |
SUPPLY AND DELIVERY OF JANITORIAL AND ANTI-COVID SUPPLIES
No. Description Unit Qty
1 Tissue, interfolded paper towel pack 6
2 Paper towel, 175 pulls, 100% virgin pulp 12pcs/box box 2
3 Toilet Tissue paper 2-ply pack 64
4 INSECTICIDE, aerosol type can 44
5 LIQUID HAND SANITIZER, 500mL bottle 16
6 AIR FRESHENER, aerosol type can 2
7 AIR FRESHENER, aerosol type 300ml can 12
8 ALCOHOL, Ethyl, 68%-72%, 500 ml bottle 36
9 ALCOHOL, ethyl, 68%-72%, 1 Gallon gallon 15
10 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle 49
11 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon 33
12 CLEANER, toilet and urinal 500ml bottle 29
13 CLEANSER, scouring powder 500g can 8
14 Furniture cleaner aerosol type can 2
15 DETERGENT BAR, 140g piece 25
16 DETERGENT POWDER, all-purpose, 1kg pack 53
17 Dishwashing liquid lemon scent 600ml bottle 3
18 WHITE SUGAR 1000G KLS 5
19 DISTILLED WATER 1 GAL GAL 4
20 Bleaching liquid 1lt bottle 5
21 Denatured Alcohol gallon 1
22 Sponge HD for plate piece 3
23 DISINFECTANT SPRAY, aerosol type 500g can 22
24 SODIUM HYPOCHLORITE, 3.785 liters gallon 5
25 LIQUID HAND SOAP, 500mL bottle 21
26 FLOOR WAX, paste type, red 450g can 15
27 MOPHANDLE, heavy duty, screw type piece 2
28 MOPHEAD, made of rayon rotary type piece 1
29 BROOM, soft, tambo piece 3
30 RAGS, all cotton round bundle 4
31 Rubber band 1kg kls 1
32 TRASHBAG, GPP specs, black, 940mmx1016mm 10pcs/pack pack 59
33 Surgical Facemask 3 ply FDA approved 50pcs/box box 42
34 Faceshield box 30
35 2-in-1 portable/handheld vacuum cleaner (black) unit 1
36 Self-adhesive carpet tiles (30cm x 30cm) Dark Gray pcs 200
37 WASTEBASKET, non-rigid plastic piece 15
38 Sprayer bottle 2 liters bottle 1
39 Water sprinkler (3 liters) bottle 1
40 Shovel standard size piece 1
41 Slippers size 7 pair 2
42 Surgical Blade (size 21) box 1
43 Water Drum 100L unit 1
Approved Budget for the Contract Php132,040.00 |
|
|
Line Items |
| 1 | Janitorial Supplies | various Janitorial and Anti-Covid Supplies | 1 | Lot | 132,040.00 |
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| Created by |
WILFREDO NATIVIDAD JULIO |
| Date Created |
09/06/2022 |
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