Procurement Summary
Country: Philippines
Summary: Cookery Nc Ii Shs Tvl & Walk In
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140676926
Document Ref. No.: 2026-01-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for COOKERY NC II SHS TVL & WALK IN
Product/Service Name : CHICKEN, BEEF, PORK, SQUID, SHRIMP, FISH, BACON, HAM, HOTDOG, BELL PEPPER, HOT PEPPER, CARROTS, SUGAR BEETS, CELERY, ONION LEEK, CABBAGE, SAYOTE, BAGUIO BEANS, GARLIC, GINGER, TOMATO, EGGPLANT, WHITE ONION, RED ONION, POTATO, KALABASA, PARSLEY, GRAPES, SINGKAMAS, CUCUMBER, LETTUCE, APPLE, MANGO, BANANA, CALAMANSI, GREEN PEAS, BROCCOLI, CAULIFLOWER, LEMON, RICE, PASTA, MUSHROOM, CHEESE, BISCUITS, CRACKERS, BURGER BUNS, WHITE BREAD, CORN KERNEL, COOKING OIL, CORNSTARCH, ALL PURPOSE FLOUR, SAUCE, GELATIN POWDER, BLACK PEPPER, WHITE PEPEPR, SALT, CONDENSED MILK, EVAPORATED MILK, PAPER TOWEL, WHITE VINEGAR, SOY SAUCE, FRESH MILK, TUNA FLAKES, CORNED BEEF, FABRIC CONDITIONER, SPONGE, DISHWASHING LIQUID, CHERRY, CAKE FLOUR, BUTTER, BREAD CRUMBS, ALL PURPOSE CREAM, EGGS, FOOD PACKAGE, PE BAG
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Education and Training Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Capiz
Description : TO BE DELIVERED AT DUMALAG VOCATIONAL-TECHNICAL SCHOOL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice