Procurement Summary
Country : Philippines
Summary : Purchase of Relief Goods
Deadline : 09 Aug 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 55559492
Document Ref. No. : 06
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 1172945.00
Purchaser's Detail
Purchaser : BARANGAY LUBOGAN, DAVAO, DAVAO DEL SUR
Levi G. Fortuna
Punong Barangay
Purok 2, Lubogan, Toril District
Davao City
Davao Del Sur
Philippines 8025
63-82-3041445
63-82-2850142
Philippines
Email :lubogan_toril@yahoo.com
Tender Details
Tender are invited for PURCHASE OF RELIEF GOODS
Procurement Mode : Public Bidding
Classification : Goods
Category : Grocery Items
Contract Duration : 7 Day/s
Budget for the Contract : PHP 1, 172, 945.00
Area of Delivery : Davao Del Sur
Description : QTY UNIT DESCRIPTION EST COST
250 SACKS RICE 625, 000.00
15, 000 CANS SARDINES 307, 500.00
25310 PACKS INSTANT NOODLES 240, 445.00
TOTAL 1, 172, 945.00
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice