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 Name Description Quantity UOM Budget (PHP) 1 Janitorial Supplies Janitorial Supplies 1 Lot 104,995.00