Procurement of Raw Materials for the Meals and Snacks of Athletes, Coaches and Technical... Tender

DIFFUN NATIONAL HIGH SCHOOL - DIFFUN QUIRINO has floated a tender for Procurement of Raw Materials for the Meals and Snacks of Athletes, Coaches and Technical Officials for the In-House Training and Palarong Panlalawigan 2024. The project location is Philippines and the tender is closing on 04 Mar 2024. The tender notice number is 24-02-002, while the TOT Ref Number is 97898946. 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 Raw Materials for the Meals and Snacks of Athletes, Coaches and Technical Officials for the In-House Training and Palarong Panlalawigan 2024

Deadline : 04 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97898946

Document Ref. No. : 24-02-002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 389676.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for Procurement of Raw Materials for the meals and snacks of Athletes, Coaches and Technical Officials for the In-House training and Palarong Panlalawigan 2024

Product/Service Name : rice, eggs, LPG, milo, evaporated milk, sugar, juice, softdrinks, energy drink, bottled water, biscuits, cup cakes, choco mucho, cloud nine, beng-beng, mayonaise, condensed milk, fish sauce, fish sause, oyster sauce, catsup, tomato, cooking oil, salt, flour, pineapple, soy sauce, vinegar, cheese, knorr cubes, paminta, liver spread, laurel, magic sarap, coffee, bihon, elbow macaroni, paper box, spaghetti box, spoons, fork, bowl, cups, plates, roll bag, sando bag, dishwashing, bar soap, scotch brite, sponge

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Grocery Items

Contract Duration : 5 Day/s

Budget for the Contract : PHP 389, 676.00

Area of Delivery : Quirino

Description : Bags rice{(25kgs) 45

trays eggs(large) 70

tanks LPG refill 15

kilos milo 52

cans Evaporated Milk 120

kilos brown sugar 40

packs lemon juice 60

packs soft drinks(mismo) 250

packs energy drink(500ml) 50

packs bottled water(350 ml) 100

packs pineapple juice 22

packs assorted biscuits 80

packs cup cakes(monde) 100

packs choco mucho 100

packs cloud nine 250

packs bengbeng 100

containers mayonaise 6

pcs crushed pineapple 20

pcs condensed milk 20b...

Documents

 Tender Notice