GREGORIA DE JESUS ELEMENTARY SCHOOL has floated a tender for Procurement of Operational Expenses for Sbfp. The project location is Philippines and the tender is closing on 14 Jul 2025. The tender notice number is 07-082025-gdjes, while the TOT Ref Number is 122348232. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Operational Expenses for Sbfp

Deadline : 14 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122348232

Document Ref. No. : 07-082025-gdjes

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 230760.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OPERATIONAL ExPENSES FOR SBFP

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods - General Support Services

Category : General Merchandise

Contract Duration : 120 Day/s

Budget for the Contract : PHP 230, 760.00

Area of Delivery : Metro Manila

Description : TITLE:

PROCUREMENT OF OPERATIONAL ExPENSES FOR SBFP



MATERIALS NEEDED:

o Purchase of basic eating/ cooking utensil, trays and crates

o Packaging materials

o Communication-related expenses

o Reasonable transportation expenses

o Common office supplies needed for the preparation of reports

o Payment of labor and wages of kitchen assistants, and other professional services to partners from barangay

o Payment for the health certificate of food handlers

o Expenses related to the operation of central kitchen such as purchase of water, dishwashing soaps, LPG, charcoal, firewood, and kerosene; and

o Expenses related to compliance with the required health standards such as use of face masks, face shields, alcohols, gloves and sanitizers





APPROVED BUDGET:

o ₱ 230, 760.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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