Purchase of Training Supplies, Meals and Snacks for 2Nd Quarter 2025 for Item No.... Tender

MUNICIPALITY OF KALILANGAN, BUKIDNON has floated a tender for Purchase of Training Supplies, Meals and Snacks for 2Nd Quarter 2025 for Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24 Only. The project location is Philippines and the tender is closing on 30 Jun 2025. The tender notice number is AMP/Nego 2025-06-065(042), while the TOT Ref Number is 121571751. 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 : Purchase of Training Supplies, Meals and Snacks for 2Nd Quarter 2025 for Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24 Only

Deadline : 30 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121571751

Document Ref. No. : AMP/Nego 2025-06-065(042)

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 116500.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Training Supplies, Meals and Snacks for 2nd Quarter 2025 for Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24 only

Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)

Classification : Goods

Category : Catering Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 116, 500.00

Area of Delivery : Bukidnon

Description : LGU-KALILANGAN, BUKIDNON



Standard Form Number: SF-GOOD-59 Project Reference Number : AMP/Nego 2025-06-065(042)

Revised on May 24, 2004 Name of the Project : Purchase of Training Supplies, Meals and Snacks for 2nd Quarter 2025 for Item No. 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24 only.

Standard Form Title : Purchase Request Location of the Project : KALILANGAN, BUKIDNON



PURCHASE REQUEST

LGU-KALILANGAN, BUKIDNON



Department: PR No. Date:

Section: SAI No. Date:



STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost

3 pcs Fruiting Bags 600 70.00 42, 000.00

4 sets Cutter Blades 50 40.00 2, 000.00

5 pcs Hand Sprayer 40 200.00 8, 000.00

6 kgs Agricultural Lime (Fine Powder) 100 30.00 3, 000.00

7 pcs Steel Drum (220L) 4 2, 500.00 10, 000.00

8 gal Molasses 3 400.00 1, 200.00

9 sacks Rice Bran 4 400.00 1, 600.00

10 rolls Banana Twine 10 200.00 2, 000.00

11 rolls Black Shaded Net 3 5, 100.00 15, 300.00

12 pcs Shovel 3 500.00 1, 500.00 ...

Documents

 Tender Notice


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