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Provision of Kitchen Utensils for the Grand Tender - 120985539

The MUNICIPALITY OF CABARROGUIS, QUIRINO has issued a Tender notice for the procurement of a Provision of Kitchen Utensils for the Grand Salo-Salo in Celebrating Ginnamuluan Festival 2025 in the Philippines. This Tender notice was published on 17 Jun 2025 and is scheduled to close on 18 Jun 2025, with an estimated Tender value of PHP 199100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 120985539, while the tender notice number is LGUCQ-RFQ-G-2025-074 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Kitchen Utensils for the Grand Salo-Salo in Celebrating Ginnamuluan Festival 2025

Deadline: 18 Jun 2025

Posting Date: 17 Jun 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 120985539

Document Ref. No.: LGUCQ-RFQ-G-2025-074

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 199100.00

Purchaser's Detail

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Tender Details

Tender are invited for PROVISION OF KITCHEN UTENSILS FOR THE GRAND SALO-SALO IN CELEBRATING GINNAMULUAN FESTIVAL 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 199, 100.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
June 15, 2025
___________________________
___________________________
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Sir/ Madam:
Please quote your proposal for the project: PROVISION OF KITCHEN UTENSILS FOR THE GRAND SALO-SALO IN CELEBRATING GINNAMULUAN FESTIVAL 2025 funded under GENERAL FUND 2025-(MO-Cultural Development Program-Ginnamuluan Festival) within One (1) Calendar Day and Approved Budget for the Contract (ABC) of ONE HUNDRED NINETY NINE THOUSAND ONE HUNDRED PESOS (Ᵽ 199, 100.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than June 17, 2025; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope.
PLARIDEL A. UAO BAC Chairperson
ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST
1 Timba Pcs 30 Ᵽ Ᵽ
2 Drum Pcs 5
3 Roll Bag Rolls 20
4 Paper Cup 3oz Packs 160
5 Paper Cup 6.5oz Packs 450
6 Paper Cup 8 oz Packs 200
7 Paper Plate Packs 200
8 Wooden Ice Cream Spoon Packs 100
9 Barbeque Stic...

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