Reference Number |
9628590 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-03-171 |
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 104,995.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
7 |
Date Published |
01/04/2023 |
Last Updated / Time |
01/04/2023 00:00 AM |
Closing Date / Time |
05/04/2023 17:00 PM |
Description |
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SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
No. ITEM DESCRIPTION QTY. UNIT 1 Tornado Map 4 pc 2 Powder Soap (2kgs. Each) 38 pack 3 Chlorine powder 15 kg 4 Zonrox big 1 liter 20 liter 5 Foot brite 18 pc 6 Laundry brush (for C.R.) 12 pc 7 Glass Cleaner Liquid w/sprayer 5 liter 8 Gloves (pang gamas) 24 pair 9 Rubber Gloves 30 pair 10 Dishwashing liquid 12 liter 11 Fabric conditioner big (1 lt.) 2 liter 12 Air Freshener 15 can 13 Furniture Liquid Polish (1 lt.) 4 liter 14 Pail Big 15 pc 15 Tabo 15 pc 16 Walis Tambo 35 pc 17 Walis Ting-ting 40 pc 18 Rugs (Table) 30 pc 19 Floor wax (red big) 8 pc 20 Floor wax (white big) 4 pc 21 Rugs (Floor) 24 pc 22 Albatros 24 pc 23 Tissue Paper 6 pack 24 Brush Polisher (big) 2 pc 25 Garbage Bag 10 pack 26 Shovel 6 pc 27 Grass Cutter 3 pc 28 Garden Hose 100 meter 29 Sharpening Stone 2 pc 30 Nylon #200 (tamsi) 10 kgs 31 Bolo 6 pc 32 Kiwis 6 pc |
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Line Items |
1 | Janitorial Supplies | Janitorial Supplies | 1 | Lot | 104,995.00 |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
31/03/2023 |
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