Purchase of Food Supplies, Training Supplies, Meals and Snacks for 1St Quarter 2025... Tender

MUNICIPALITY OF KALILANGAN, BUKIDNON has floated a tender for Purchase of Food Supplies, Training Supplies, Meals and Snacks for 1St Quarter 2025 for (Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 19, 20, 21, 22 and 23 Only). The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is AMP/Nego 2025-04-041(020), while the TOT Ref Number is 117606324. 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 : Purchase of Food Supplies, Training Supplies, Meals and Snacks for 1St Quarter 2025 for (Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 19, 20, 21, 22 and 23 Only)

Deadline : 15 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117606324

Document Ref. No. : AMP/Nego 2025-04-041(020)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 195646.53

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Food Supplies, Training Supplies, Meals and Snacks for 1st Quarter 2025 for (Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 19, 20, 21, 22 and 23 only)

Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

Classification : Goods

Category : Catering Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 195, 646.53

Area of Delivery : Bukidnon

Description : LGU-KALILANGAN, BUKIDNON



Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2025-04-041(020)

Revised on May 24, 2004 Name of the Project : Purchase of Food Supplies, Training Supplies, Meals and Snacks for 1st Quarter 2025 for (Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 19, 20, 21, 22 and 23 only)

Standard Form Title : Purchase Request Location of the Project : KALILANGAN, BUKIDNON



PURCHASE REQUEST

LGU-KALILANGAN, BUKIDNON



Department: PR No. Date:

Section: SAI No. Date:



STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost

3 rolls UV Plastic 9ft x 50 5 1, 250.00 6, 250.00

4 pcs Tuna Box 15 Holes 40 600 24, 000.00

5 pcs Styro Cups w/ Silt 450 7 3, 150.00

6 kgs Cocopeat (Sieved/Sterilized) 60 200 12, 000.00

7 pcs PH Meter 30 450 13, 500.00

8 pcs TDS Meter 30 400 12, 000.00

9 packs Lettuce Seeds Pellet Type 64 250 16, 000.00

10 liter Nutrient Solution for Lettuce 30 500 15, 000.00

11 pcs Day old Chicks 600 100 60, 000.00

12 bot HC...

Documents

 Tender Notice


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