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DOLORES ELEMENTARY SCHOOL - TAYTAY RIZAL has floated a tender for Request for Quotation for Supply and Delivery of Materials for the Implementing of School-Based Feeding Program (Sbfp). The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is SBFP-2025-03-001, while the TOT Ref Number is 117473736. 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 : Request for Quotation for Supply and Delivery of Materials for the Implementing of School-Based Feeding Program (Sbfp)
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117473736
Document Ref. No. : SBFP-2025-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPLEMENTING OF SCHOOL-BASED FEEDING PROGRAM (SBFP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 66, 850.00
Area of Delivery : Rizal
Description : ITEM QTY UNIT PRICE TOTAL
LIQUID HANDSOAP, 1GAL 20 150 3, 000
DISHWASHING LIQUID, 1 GAL 30 155 4, 650
ALCOHOL, 1 GAL 5 160 800
BLEACHING SOLUTIONS, 1 GAL 10 180 1, 800
INTERFOLDED PAPER TOWEL 100 41 4, 100
TRASH BAG, xL 20 50 1, 000
TRASH BAG, SMALL 20 35 700
ECO BAG WITH HANDLE, SMALL 350 10 3, 500
DISHWASHING GLOVES, LONG, PAIR 6 120 720
ANTI-HOT GLOVES 4 190 760
KITCHEN PAPER TOWEL, 2-s/PACK 50 155 7, 750
DISPOSSABLE PLASTIC GLOVES, 200-s/BOx 6 60 360
DISINFECTANT/ANTIBACTERIAL SPRAY 3 270 810
DETERGENT POWDER, 2KG 10 162 1, 620
SCOURING PAD, 5-s/PACK 4 75 300
DISHWASHING SPONGE, 10-s/PACK 3 65 195
BOND PAPER, SUB20, LONG, 500SHEET 2 310 620
BOND PAPER, SUB20, A4, 500SHEET 2 300 600
INK, EPSON L3210, (B, Y, M, C) 1 1200 1, 200
MICROFIBER KITCHEN TOWEL 10 50 500
STANDING WATER DISPENSER 2 6990 13, 980
GALLON CONTAINER, CIRCLE 15 189 2, 835
HAND TRUCK TROLLEY PUSH CART, 500KG 3 2890 8, 670
ICE BACK COOLER, 80L 2 3190 6, 380
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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