Procurement Summary
Country: Philippines
Summary: New Nongnongan Elementary School- Supply and Delicery of Groceries Supply
Deadline: 27 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145829312
Document Ref. No.: NEW NONGNONGAN ELEMENTARY SCHOOL
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 500185.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for NEW NONGNONGAN ELEMENTARY SCHOOL- SUPPLY AND DELICERY OF GROCERIES SUPPLY
Product/Service Name : LOT A
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 3 Day/s
Budget for the Contract : PHP 500, 185.00
Area of Delivery : Bukidnon
Description : No. QTY. UNIT ITEM DESCRIPTION Approved Budget for the Contract (ABC)
1 20 kilo ALL PURPOSE FLOUR 150.00
2 110 kilo COOKING OIL 200.00
3 60 kilo SALT/IODIZED SALT 30.00
4 10 kilo MISUA NOODLES 650.00
5 50 kilo TOMATO SAUCE 100.00
6 15 kilo CORNSTARCH 70.00
7 2.5 kilo PEPPER 400.00
8 2.5 kilo BLACK PEPER 400.00
9 2.5 kilo GARLIC POWDER 320.00
10 2.5 kilo ONION POWDER 320.00
11 6 kilo SOY SAUCE 150.00
12 15 kilo SOTANGHON NOODLE 500.00
13 6 liter OYSTER SAUCE 150.00
14 4 kilo COCONUT CREAM 150.00
15 5 liter FISH SAUCE PATIS 80.00
16 3 pack BEEF BROTH POWDER SEASONING, 10 GRAMS 300.00
17 3 kilo BROWN SUGAR 120.00
18 10 box CLING WRAP, 12INX30METERS 350.00
19 10 bottle LIQUID HAND SOAP, 500ML 300.00
20 15 bottle DISHWASHING LIQUID, 1000ML 200.00
21 10 box BAKING PAPER, FOR FRIIED FOOD 200.00
22 10 box DISPOSABLE FOOD GLOVES 100.00
23 10 kilo CATSUP BANANA 200.00
24 3 kilo ANNATTO (ATSUETE) 170.00
25 7 Liter NATIVE VINEGAR 100.00
26 15 kilo FLOUR 200.00
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