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For Bpp Ncii Training @ Cuambog, Mabini, Davao De Tender - 95674916

The DAVAO NATIONAL AGRICULTURAL SCHOOL has issued a Tender notice for the procurement of a For Bpp Ncii Training @ Cuambog, Mabini, Davao De Oro, with Rqm 100-2023-Twsp-11082-0008 (15 Pax). in the Philippines. This Tender notice was published on 24 Jan 2024 and is scheduled to close on 29 Jan 2024, with an estimated Tender value of PHP 82490.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 95674916, while the tender notice number is PR No.:2024-01-008 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: For Bpp Ncii Training @ Cuambog, Mabini, Davao De Oro, with Rqm 100-2023-Twsp-11082-0008 (15 Pax).

Deadline: 29 Jan 2024

Posting Date: 24 Jan 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 95674916

Document Ref. No.: PR No.:2024-01-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 82490.00

Purchaser's Detail

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Tender Details

Tender are invited for FOR BPP NCII TRAINING @ CUAMBOG, MABINI, DAVAO DE ORO, WITH RQM 100-2023-TWSP-11082-0008 (15 PAX).
Product/Service Name : Bread Flour, Baking Salt, Instant yeast, Olive oil, Slice olives, Garlic, White sugar, Rosemary, Cocoa powder, 3rd class flour, Baking powder, Baking soda, Brown Sugar, Skim milk, Margarine, Vanilla, All Purpose Flour, Shortening, Milk powder, Bread Improver, Pineapple slices 227 g, Ham, Cheese, Shot glass (DISPOSABLE), Condense Milk, Gelatin, Kraft Paper bag (brown supot), Plastic container (Disposable), Doughnut box, Pizza box, Glaze Syrup, Pie box, Cake box, Chocolate bar, Chocolate Chips, Vinegar, Banana, Roll cakes container, Brownie box, Spaghetti sauce, White onion, Bell pepper, Nuts, Lard, Cake flour, Butter, Powdered sugar, Dusting Ice, Kalamansi, All Purpose Cream, Cornstarch, Evap, Glucose, Oil, Cream of Tartar, Detergent Powder, Sponge, Dishwashing Liquid, Alcohol, Hand soap, Desicated Coconut, Muffin Cups, Wax Paper, Cherry with Stem, Cake boards, Bread Crumbs, Rolled Oats
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 15 Day/s
Budget for the Contract : PHP 82, 490.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : No. ITEM/TECHNICAL SPECIFICATIONS QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (in Peso) OFFER
Compliance with the Technical Specification (please check) PRICE OF...

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