Procurement of Packs of Nutritious Food Products (Nfp's) for the Implementation of... Tender

DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I has floated a tender for Procurement of Packs of Nutritious Food Products (Nfp's) for the Implementation of School-Based Feeding Program Sy 2024-2025. The project location is Philippines and the tender is closing on 30 Jul 2024. The tender notice number is 2024-07-084-GS, while the TOT Ref Number is 103978707. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Packs of Nutritious Food Products (Nfp's) for the Implementation of School-Based Feeding Program Sy 2024-2025

Deadline : 30 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103978707

Document Ref. No. : 2024-07-084-GS

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 111268948.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Packs of Nutritious Food Products (NFP'S) for the Implementation of School-Based Feeding Program SY 2024-2025

Procurement Mode : Public Bidding

Classification : Goods

Category : Packed Food Distributor

Contract Duration : 0 Day/s

Budget for the Contract : PHP 111, 268, 948.00

Area of Delivery : Pangasinan

Description : INVITATION TO BID FOR Procurement of Packs of Nutritious Food Products (NFP'S) for the Implementation of School-Based Feeding Program SY 2024-2025





1. The DepEd SDO 1 Pangasinan, through the General Appropriation Act 2024- ROI - 24-0099 intends to apply the sum of



Lot District No. Of Beneficiaries No of Weeks Approved Budget of The Contract (ABC)

1 Package A

• E-Nutribun (Carrot)

• E-Nutribun (Squash)

• Iron Fortified Rice 35, 686 29 ₱ 64, 163, 428.00

2 Package B

• Nutty Fruity Brown Rice Bar

• Ready-to-Eat High Protein Chocolate Biscuit 35, 686 15 ₱ 23, 552, 760.00

3 Package C

• Nutricookies 60g

• Fruit Juice 250ml any flavor 35, 686 15 ₱ 23, 552, 760.00

TOTAL ₱ 111, 268, 948.00



being the ABC to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.



2. The DepEd SDO 1 Pangasinan now invites bids for the above Procurement Project. Delivery of the Goods is required as stated in the Schedule of Requirements. Bidders should have complete...

Documents

 Tender Notice


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