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MUNICIPALITY OF UNISAN, QUEZON has floated a tender for Purchase of Nutrition Food/Micro-Nutrient Supplement, Mswdo - Unisan Quezon. The project location is Philippines and the tender is closing on 06 Nov 2023. The tender notice number is 2023-039, while the TOT Ref Number is 90802999. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase of Nutrition Food/Micro-Nutrient Supplement, Mswdo - Unisan Quezon
Deadline : 06 Nov 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 90802999
Document Ref. No. : 2023-039
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 148032.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF NUTRITION FOOD/MICRO-NUTRIENT SUPPLEMENT, MSWDO - UNISAN QUEZON
Product/Service Name : PURCHASE OF NUTRITION FOOD/MICRO-NUTRIENT SUPPLEME
Procurement Mode : Public Bidding
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 30 Day/s
Budget for the Contract : PHP 148, 032.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Province of Quezon
MUNICIPALITY OF UNISAN
INVITATION TO BID FOR
PURCHASE OF NUTRITION FOOD/MICRO-NUTRIENT SUPPLEMENT, MSWDO - UNISAN QUEZON
1. The LOCAL GOVERNMENT UNIT OF UNISAN, QUEZON, through the MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT (MSWD) CY - 2023 (GENERAL FUND) intends to apply the sum of ONE HUNDRED FORTY-EIGHT THOUSAND THIRTY-TWO PESOS (₱ 148, 032.00) being the ABC to payments under the contract for PURCHASE OF NUTRITION FOOD/MICRO-NUTRIENT SUPPLEMENT, MSWDO - UNISAN, QUEZON / 2023 - 039. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The LOCAL GOVERNMENT UNIT OF UNISAN, QUEZON, through the MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT (MSWD) CY - 2023 (GENERAL FUND) intends to apply the sum of ONE HUNDRED FORTY-EIGHT THOUSAND THIRTY-TWO PESOS (₱ 148, 032.00) 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 LOCAL GOVERNME...
Documents
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