Procurement Summary
Country : Philippines
Summary : Delivery of the commodities for the 20 cycle menu / 1st tranche of sbfp
Deadline : 25 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25186000
Document Ref. No. : 117149july
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DAUG ELEMENTARY SCHOOL - HINOBA-AN NEGROS OCCIDENTAL
LORENA MACARIO BARRIOS
HEAD TEACHER - III
Brgy. Daug
Hinoba-an
Negros Occidental
Hinoba-An
Negros Occidental
Philippines 6114
63-26-1206264
lorena.barrios62@yahoo.com
Philippines
Email :lorena.barrios62@yahoo.com
Tender Details
Delivery of the commodities for the 20 cycle menu / 1st tranche of sbfp
Lot 1 Vegetables & other Items Php 24, 480.00
Lot 2 Grocery Items Php 30, 600.00
Lot 3 Meat, Fish & poultry Items Php 42, 840.00
Other Information
Schedule of Delivery Every Monday
Closing Date : 2018-07-25
Documents
Tender Notice