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Tender Details
- Country: Philippines
- Summary: Provision of Hotmeals and Operational Expenses for Sbfp 2025
- PHT Ref No: 125188360
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 572841.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-001
- Purchaser's Detail :
- Description :
- Tender are invited for PROVISION OF HOTMEALS AND OPERATIONAL EXPENSES FOR SBFP 2025
Product/Service Name : PROVISION OF HOTMEALS AND OPERATIONAL EXPENSES FOR
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 117 Day/s
Budget for the Contract : PHP 572,841.00
Area of Delivery : Palawan
Description : Langka 60 kilo
String beans 60 kilo
Garlic 3 60
Onion 30 kilo
Potato 60 kilo
Carrots 60 kilo
Bell pepper/red 48 kilo
Green Peas 30 kilo
Ginger 19 kilo
Sayote 60 kilo
Squash 60 kilo
Malunggay leaves 20 kilo
Cauliflower 30 kilo
Baguio beans 50 kilo
Kinchay 4 kilo
Alugbati Leaves 60 kilo
Green Monggo 70 kilo
Tomatoes 60 kilo
Coconut cream 100 pack
Kamote tops 80 kilo
Kamote Yellow 30 kilo
Ampalaya fruit 90 kilo
Ampalaya leaves 60 kilo
Okra 60 kilo
Eggplant 60 kilo
Atsuete 4 kilo
Kangkong leaves 120 kilo
Spinach(Kulitis) 120 kilo
Upo 120 kilo
Labanos 60 kilo
Taro(Gabi) 30 kilo
Sili green ( long) 1 kilo
LOT 2 Grocery Items
Soy sauce 24 liter
Vinegar 24 liter
Laurel leaves 2.0 kilo
Black pepper 2 kilo
Patis 4 liter
Cooking Oil 150 liter
Salt iodized 60 kilo
Sugar white 6 kilo
Lumpia wrapper 1050 piece
All purpose flour 60 kilo
Curry powder 2 kilo
Sugar brown 3 kilo
Sardines 10... - Documents :
Purchaser : TABON ELEMENTARY SCHOOL
ARLENE JAMANDRE CAJOLO
School Head
Tabon
Quezon
Palawan
Philippines 5304
63-926-5586398
Email :111128tes@deped.gov.ph
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