Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Nutripacks
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122090342
Document Ref. No. : DepEdIlocosSur-2025-07-081
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 6611088.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF NUTRIPACKS
Product/Service Name : NUTRIPACKS
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 120 Day/s
Budget for the Contract : PHP 6, 611, 088.00
Area of Delivery : Ilocos Norte
Description : SUPPLY AND DELIVERY OF NUTRIPACKS
1. The Department of Education, Schools Division of Ilocos Sur through the FY 2025 GAA RA No. 12116 intends to apply the sum of Six Million Six Hundred Eleven Thousand Eighty-Eight Pesos (P6, 611, 088.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project Supply and Delivery of Nutripacks. Bids received higher than the ABC shall be automatically rejected at bid opening.
Item No. Project Description Quantity ABC of the Project (in PhP)
1 Rice -Mongo RTE Snack Curls 60g 75, 126 pcs. 1, 652, 772.00
2 Ready to Eat High Protein Biscuit (Chocolate )60g 75, 126 pcs. 1, 652, 772.00
3 Ready to Eat High Protein Biscuit 100g 75, 126 pcs. 1, 652, 772.00
4 Brown Rice Bar (Chocolate) 50g 75, 126 pcs. 1, 652, 772.00
Total 6, 611, 088.00
2. The Department of Education, Schools Division of Ilocos Sur now invites bids for the above Procurement Project. Delivery of the goods is one hundred twenty (120) calendar days upon receipt of the Notice to Proceed. Bidders must have completed, within 10 years from the date of submission and receipt of bids, a contract similar to th...
Documents
Tender Notice