Procurement of Operational Commodities for School-Based Feeding Program - Busog, Lusog, Talino Central Kitchen S.Y. 2025-2026 Implementation

PhilippinesTenders notice for Procurement of Operational Commodities for School-Based Feeding Program - Busog, Lusog, Talino Central Kitchen S.Y. 2025-2026 Implementation. The reference ID of the tender is 124500316 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Operational Commodities for School-Based Feeding Program - Busog, Lusog, Talino Central Kitchen S.Y. 2025-2026 Implementation
  • PHT Ref No: 124500316
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 427672.00
  • Notice Type: Tender
  • Document Ref. No.: PR-2025-08-0353
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL NORTE
    Janette G. Veloso
    BAC Chair
    Brgy. Mankilam
    Tagum City
    Davao Del Norte
    Philippines 8100
    63-84-8235170
    63-84-2166506
    Email :bac.depeddavnor@gmail.com

  • Description :
  • Tender are invited for Procurement of Operational Commodities for School-Based Feeding Program - Busog, Lusog, Talino Central Kitchen S.Y. 2025-2026 Implementation
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 427,672.00
    Area of Delivery : Davao Del Norte
    Description : LOT A4 - OPERATIONAL MATERIALS FOR CAMBANOGOY CENTRAL ELEMENTARY SCHOOL @ P133,440.00

    Liquified Petroleum Gas (Pryce Gas - Thread Type / 11 kgs) - 20 cylinders @ ₱1,300.00 = ₱26,000.00
    Purified Drinking Water/20 L per jug (refill) - 200 jugs @ ₱25.00 = ₱5,000.00
    Cling wrap, durable (18x500m) - 20 rolls @ ₱800.00 = ₱16,000.00
    Masking tape (1-inch x 20 meters) - 20 pcs @ ₱30.00 = ₱600.00
    Corkboard 2x3 - 1 pc @ ₱1,300.00 = ₱1,300.00
    Refillable Black marker, broad - 12 pcs @ ₱90.00 = ₱1,080.00
    Logbook (150 pages, 7.1in x 0.25in x 11.2in) - 6 pcs @ ₱70.00 =₱420.00
    Ballpen, 0.5mm (12 pcs/box., black) - 1 box @ ₱100.00 = ₱100.00
    Battery (AAA, 3 pcs. per pack) - 4 packs @ ₱125.00 = ₱500.00
    Dishwashing liquid, Lemon (1 liter per bottle) - 30 bottles @ ₱100.00 = ₱3,000.00
    Detergent bar/400g - 30 bars @ ₱25.00 = ₱750.00
    Detergent powder/ 80g - 150 packs @ ₱20.00 = ₱3,000.00
    Liquid bleach (per gallon) - 15 gallons @ ₱140.00 = ₱2,100.00
    Dishwashing paste /200g - 30 pcs @ ₱50.00 = ₱1,500.00b...
  • Documents :
  •  Tender Notice

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