Procurement Summary
Country : Philippines
Summary : Grocery Pack for Distribution in Upriis Year End Assessment and Gathering on December 19, 2024
Deadline : 16 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111759689
Document Ref. No. : RFQ-2024-12-220
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 407900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Grocery Pack for Distribution in UPRIIS Year End Assessment and Gathering on December 19, 2024
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 7 Day/s
Budget for the Contract : PHP 407, 900.00
Area of Delivery : Nueva Ecija
Description : RFQ NO. 2024-12-220
REQUEST FOR QUOTATION
( OTHER MOOE )
PR No. 2024-12-388
The National Irrigation Administration - Upper Pampanga River Integrated Irrigation Systems (UPRIIS) Main Office hereinafter referred to as the “Purchaser”through its Bids and Awards Committee (BAC), invite interested parties to submit price quotation, intended for Grocery Packs for Distribution in UPRIIS Year End Assessment and Gathering on December 19, 2024 through Negotiated Procurement - 53.9 Small Value Procurement with Approved Budget for the Contract (ABC) Four Hundred Seven Thousand Nine Hundred Pesos Only (PHP 407, 900.00)
ITEM UNIT QUANTITY ITEM DESCRIPTION
OTHER MOOE
1 pax 200 BANANA KETCHUP REGULAR 320GR
2 pax 200 CORNED BEEF 210GR
3 pax 200 ALL PURPOSE CREAM 250ML
4 pax 200 EVAPORATED FILLED MILK 360ML
5 pax 200 SWEETENED CONDENSED FILLED MILK 377GR
6 pax 200 PINEAPPLE TIDBITS 432GR
7 pax 200 VIENNA SAUSAGE 4.6OZ
8 pax 200 MAYONNAISE 470ML
9 pax 200 CHEESE 160GR
10 pax 200 TENDER JUICY HOTDOG CLASSIC 1KG
11 pax 200 FRTCKTL 836GR/24
12 ...
Documents
Tender Notice