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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Janitorial SuppliesJanitorial Supplies1Lot104,995.00

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 31/03/2023
   

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