Request for Quotation for the Procurement of Food Supplie and Materials for the Annual... Tender

MUNICIPALITY OF BASCO, BATANES has floated a tender for Request for Quotation for the Procurement of Food Supplie and Materials for the Annual Celebration of Municipal Cup. The project location is Philippines and the tender is closing on 26 Feb 2024. The tender notice number is SVP GOODS 2024-10, while the TOT Ref Number is 97452879. 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 : Request for Quotation for the Procurement of Food Supplie and Materials for the Annual Celebration of Municipal Cup

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97452879

Document Ref. No. : SVP GOODS 2024-10

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 94880.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation for the Procurement of Food Supplie and Materials for the Annual Celebration of Municipal Cup

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

Classification : Goods

Category : Food Stuff

Contract Duration : 25 Month/s

Budget for the Contract : PHP 94, 880.00

Area of Delivery : Batanes

Description : Republic of the Philippines

Province of Batanes

MUNICIPALITY OF BASCO





INVITATION FOR NEGOTIATED PROCUREMENT

Small Value Procurement





Project Reference No. : 100-5-02-03-990

Name of Project : Sports Development Prog. Annual Mun. Cup-Food Supplies

Location of Project : MLGU-Basco







The Municipal Local Government Unit of Basco, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to participate in the negotiated procurement of the hereunder project:



Name of Project : Procurement of Food Supplies and Materials for the Annual Celebration of Municipal Cup

Brief Description : Supply and Delivery of Food Supplies and Materials

Approved Budget

For the Contract : PhP 94, 880.00

Delivery Period : April 9 to 13, 2024/to be Coordinated by the End User



All particulars relative to said procurement shall be governed by the pertinent provisions of R.A. 9184 and it s implementing Rules and Regulation (IRR).



The complete schedule of activities is listed, ...

Documents

 Tender Notice


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