Procurement Summary
Country: Philippines
Summary: Procurement of Various Grocery Items
Deadline: 06 Mar 2024
Posting Date: 01 Mar 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 97961219
Document Ref. No.: RFQ#2024-02-056
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60788.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS GROCERY ITEMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 788.00
Area of Delivery : Davao Del Sur
Description : The PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM - SOUTHERN MINDANAO CAMPUS intends to apply the sum of SIXTY THOUSAND SEVEN HUNDRED EIGHTY EIGHT PESOS ONLY (PHP 60, 788.00) being the Approved Budget for the Contract (ABC) to pay for the Project: Procurement of various grocery items.
The budget for the above project shall be sourced from the 2024 General Appropriation Act (GAA) under Maintenance and Other Operating Expenses (MOOE) for Calendar Year 2024. Proposals beyond the ABC shall be automatically rejected during the Opening of Proposals.
The PSHS-SMC now invites qualified suppliers to submit price quotations for the above project with the following specifications:
I. SPECIFICATIONS
1.1 Location: The delivery of items shall be located along Sto. Niño, Tugbok District, Davao City.
1.2 Description:
1. 100 pcs Balloons 10''R (Assorted Color)
2. 10 rolls Mercerized Cotton Crochet Thread (White)
3. 4 packs Match (Posporo), 10pcs/pack
4. 9 packs Candles (6pcs/pack) 2''x4'' plain white
5. 2 packs Plastics Drinking Straw, standard size, ordinary (100pcs/pack)
6. 5 packs Ice Bag (cellophane) 3...
Documents
Tender Notice