Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of... Tender

PROVINCE OF OCCIDENTAL MINDORO has floated a tender for Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of Community Hearings and Consultations with Indigenous People (Ips). The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ#0998-2025, while the TOT Ref Number is 124330654. 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: Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of Community Hearings and Consultations with Indigenous People (Ips)

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124330654

Document Ref. No.: RFQ#0998-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 83599.40

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Non-Perishable Food Supplies for use of SPO in conduct of Community Hearings and Consultations with Indigenous People (Ips)

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Grocery Items

Contract Duration : 30 Day/s

Budget for the Contract : PHP 83, 599.40

Area of Delivery : Occidental Mindoro

Description : "Republic of the Philippines

PROVINCE OF OCCIDENTAL MINDORO

Mamburao, Occidental Mindoro"

REQUEST FOR QUOTATION

The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following:

NAME OF PROJECT REFERENCE NO.

Supply and Delivery of Non-Perishable Food Supplies for use of SPO in conduct of Community Hearings and Consultations with Indigenous People (Ips) 0998-2025

MODE OF PROCUREMENT DATE OF OPENING TIME

Section 52.1 (b) (Shopping) August 18, 2025 2:00 PM

PURCHASE REQUEST NO. SOURCE OF FUND OFFICE DATE OF DELIVERY

101-1021-GF-25-05-20-072 General Fund SPO 30 CD

APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)

Eighty Three Thousand Five Hundred Ninety Nine Pesos & 40/100 Only ₱83, 599.40

Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by ...

Documents

 Tender Notice


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