Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Grocery Items (Np-2025-103)
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124392982
Document Ref. No.: NP-2025-103
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 404660.30
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF GROCERY ITEMS (NP-2025-103)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 20 Day/s
Budget for the Contract : PHP 404, 660.30
Area of Delivery : Ilocos Sur
Description : Name of the Procuring Entity: UNIVERSITY OF NORTHERN PHILIPPINES Project Reference Number: Name of the Project:
Standard Form Number: SF-GOOD-60 Location of the Project: UNP Vigan City
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: 13-Aug-2025
Quotation No.: A-103
COMPANY NAME: ______________________________________________
Address: ________________________________________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions as required herein, stating the shortest time of delivery and submit your quotation duly signed by your representative until Aug. 18, 2025 - 9:00 a.m. in the return envelope attached herewith.
FATIMA F. ROCAMORA, EdD
BAC Chairperson
General Conditions:
1. ALL ENTRIES SHALL BE PRINTED/HANDWRITTEN.
2. DELIVERY PERIOD WITHIN 20 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 60-120 CALENDAR DAYS
5....
Documents
Tender Notice