Procurement Summary
Country: Philippines
Summary: For Bpp Ncii Training @ Dnas with Rqm11-2024-Twsp-1182-0002.
Deadline: 20 May 2024
Posting Date: 15 May 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 101221366
Document Ref. No.: PR No.:2024-05-064
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 136080.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for FOR BPP NCII TRAINING @ DNAS WITH RQM11-2024-TWSP-1182-0002.
Product/Service Name : Bread Flour, Baking Salt, Instant yeast, Olive oil, Slice olives, Garlic, White sugar, Rose mary, Cocoa powder, Orange, 3rd class flour, Baking powder, Baking soda, Brown Sugar, Skim milk, Margarine, Eggs, Vanilla, All Purpose Flour, Shortening, Milk powder, Bread Improver, Hotdog, Pineapple slices 227 g, Ham, Cheese, Quickmelt cheese, Shot glass (DISPOSABLE), Condense Milk, Gelatin, Kraft Paper bag (brown supot), Cling wrap (JUMBO), Plastic container (Disposable), Doughnut box, Pizza box, Glaze Syrup, Pie box, Cake box, Chocolate bar, White chocolate, Vinegar, Molasses, Banana, Roll cakes container, Brownie box, Spaghetti sauce, White onion, Bell pepper, Cinnamon powder, Nuts, Pineapple crush (227 g), Lard, Cake flour, Butter, Powdered sugar, Dusting Ice, Kalamansi, All Purpose Cream, Cornstarch, Blueberry Filling, Apple Filling, Evap, Glucose, Oil, Cream of Tartar, Whipped Cream, Fondant, Rubber Scraper, Piping Bag, Silicon Mats, Cake Boards
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 136, 080.00
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 ...
Documents
Tender Notice