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Grocery Items (24-Rfq-07-72) Tender in Philippines - 104281974

The DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - has issued a Tender notice for the procurement of a Grocery Items (24-Rfq-07-72) in the Philippines. This Tender notice was published on 17 Jul 2024 and is scheduled to close on 22 Jul 2024, with an estimated Tender value of PHP 218640.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 104281974, while the tender notice number is 24-RFQ-07-72 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Grocery Items (24-Rfq-07-72)

Deadline: 22 Jul 2024

Posting Date: 17 Jul 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 104281974

Document Ref. No.: 24-RFQ-07-72

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 218640.00

Purchaser's Detail

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Tender Details

Tender are invited for GROCERY ITEMS (24-RFQ-07-72)
Product/Service Name : "1st Class All Purpose Flour, 25 kilo per bag ", "3rd Class All Purpose Flour, 25 kilo per bag ", "All Purpose Flour, 1kg ", Atsuete Powder, 1 kilo per pack, "Banana Catsup, 1 gallon ", Black Pepper, Refined, 1 kilo per pack, Breading Mix, 65 grams per pack, Brown Sugar, 1 kilo per pack, Carbonara Sauce, 400 grams per pack, Chorizo de Bilao, 210 grams per tin, "Creamdensada, 410ml, Sweetened Thick Creamer ", Gulaman, 100 sachet per color (Green, White, Orang, "Iodized Salt, 1 kilo per pack ", Kaong, 20 tin per color (Red, Green, Yellow) 680g, Liquid Seasoning, 3.79L per bottle, Liver Spread, 230 grams per tin, Nata de Coco, 25 bottle (680g); 25 bottle (340g), "Peanut Butter in Canister ", "Posporo, 10 boxes per pack ", "Pure Constarch, 1kg ", Raisins, 500 grams per pack, Refined Sugar, 1 kilo per pack, Sesame Oil, 115ml per bottle, Spanish Paprika, 3 grams per pack, Vienna Sausage, 130g, Made with Chicken, Beef and, "XL Disposable Hand Gloves, 100 pieces per pack "
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Grocery Items
Contract Duration : 0 Day/s
Budget for the Contract : PHP 218, 640.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
July 17, 2024
Request for Quotation No. 24-RFQ-07-72
Philgeps Reference No. 11055114
THE MANAGER:
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