Procurement Summary
Country : Philippines
Summary : Procurement of the Meals to be Used for the Staff of Qcfo, Qc Lgu, One-Stop-Shop Government Partners, Participating Employers, Palawan Express Pera Padala and for the Tupad and Dilp Beneficiarie
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118092476
Document Ref. No. : RPQ 2025-04-0180
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 425200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of the Meals to be used for the Staff of QCFO, QC LGU, One-Stop-Shop Government Partners, Participating Employers, Palawan Express Pera Padala and for the TUPAD and DILP Beneficiarie
Product/Service Name : Food Stuff
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 425, 200.00
Area of Delivery : Metro Manila
Description : 450 Pax Meals (Lunch) and Snacks (Am and PM) ₱640.00 ₱288, 000.00
686 Pax Meals (Heavy Snack/Lunch) ₱200.00 ₱137, 200.00
Delivery Period: 15 days
Mode of Payment: Cheque
TOTAL ₱425, 200.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice