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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9257718
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2022-11-744
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Janitorial Supplies
Approved Budget for the Contract: PHP 650,560.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-42-7145915

procurementoffice@ascot.edu.ph
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 11
Date Published 22/11/2022
Last Updated / Time 22/11/2022 00:00 AM
Closing Date / Time 25/11/2022 17:00 PM

Description
 
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Janitorial SuppliesThermal Scanner w/sensor/hand free temperature w/ 2 in one stand (heavy duty) 64Piece
2Janitorial SuppliesSoap Holder Stainless (heavy duty)108Piece
3Janitorial SuppliesAlcohol Dispenser (heavy duty) 1000ml108Bottle
4Janitorial SuppliesHand Soap (60 grams)432Piece
5Janitorial SuppliesAlcohol 70% 2 gal.374Gallon
6Janitorial SuppliesAnti Bacterial Bleach 1 gal. 12Gallon
7Janitorial SuppliesFabric Conditioner 1. gal6Gallon

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 21/11/2022
   

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