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Provison of Perishable and Non-Perishable Goods and Operational Expenses for the 117 Days School-Based Feeding Program.

PhilippinesTenders notice for Provison of Perishable and Non-Perishable Goods and Operational Expenses for the 117 Days School-Based Feeding Program.. The reference ID of the tender is 125051367 and it is closing on 29 Aug 2025.

Tender Details

  • Country: Philippines
  • Summary: Provison of Perishable and Non-Perishable Goods and Operational Expenses for the 117 Days School-Based Feeding Program.
  • PHT Ref No: 125051367
  • Deadline: 29 Aug 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 146754.00
  • Notice Type: Tender
  • Document Ref. No.: SBFP-2025-001-DSES
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Provison of perishable and non-perishable goods and operational expenses for the 117 days school-based feeding program.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Food Stuff
    Contract Duration : 117 Day/s
    Budget for the Contract : PHP 146,754.00
    Area of Delivery : Palawan
    Description : 1 squash 50 kg
    2 alugbati 23 kg
    3 string beans 30 kg
    4 carrots 20 kg
    5 eggplant 50 kg
    6 monggo 50 kg
    7 kamote ( leaves ) 50 kg
    8 papaya 50 kg
    9 cabage 16 kg
    10 bitter gourd 30 kg
    11 okra 20 kg
    12 maluggay leaves 20 kg
    13 kangkong 25 kg
    14 sayote 15 kg
    15 gabi 45 kg
    16 potato 18 kg
    17 coconut 30 kg
    18 bottle gourd 30 kg
    19 tomato 6 kg
    20 jackfruit 24 kg
    21 ginger 6 kg
    22 rice 750 kg
    23 kamote 21 kg
    24 onions 6 kg
    25 garlic 6 kg
    26 misua 12 bags
    27 iodized salt 12 kg
    28 cooking oil 11 gal.
    29 soy sauce 12 pack
    30 flour 66 kg
    31 ketchup 30 pack
    32 tomato sauce 6 kg
    33 curry powder 6 pack
    34 lumpia wrapper 300 pcs
    35 sardines 90 tin
    36 vinegar 6 liters
    37 paminta 12 dozen pack
    38 onions 6 kg
    39 fish 18 kg
    40 meat 30 kg
    41 eggs 425 pcs
    42 dilis 19 kg
    43 chicken 31 kg
    44 Water Refill 30 gal
    45 LPG 6 Pc
    46 kaldero 1 pc
    47 frying pan 1 pc
    48 ladle 2 pc
    Trade Agree...
  • Documents:

 Tender Notice

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Provison of Perishable and Non-Perishable Goods and Operational Expenses for the 117 Days School-Based Feeding Program. - Philippines Tender

The SAN JOSE ELEMENTARY SCHOOL - DUMARAN, PALAWAN, a Government sector organization in Philippines, has announced a new tender for Provison of Perishable and Non-Perishable Goods and Operational Expenses for the 117 Days School-Based Feeding Program.. This tender is published on PhilippinesTenders under PHT Ref No: 125051367 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-08-29.

The estimated tender value is PHP 146754.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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