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Tender Details
- Country: Philippines
- Summary: Purchase and Delivery of Operating Expenses of School-Based Feeding Program - Opex (Sbfp) to Pintong Bukawe Elementary School
- PHT Ref No: 125265165
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 73200.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-018
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE AND DELIVERY OF OPERATING EXPENSES OF SCHOOL-BASED FEEDING PROGRAM - OPEX (SBFP) TO PINTONG BUKAWE ELEMENTARY SCHOOL
Product/Service Name : LOT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Processing Equipment
Contract Duration : 5 Day/s
Budget for the Contract : PHP 73,200.00
Area of Delivery : Rizal
Description : QUANTITY ITEM DESCRIPTION
5 SET 3 LAYERS STEAMER LARGE ROUND SIOPAO/SIOMAI
5 PCS SMALL NON-STICKY PAN
2 PCS SILICON FOOD CLIP / TONG
2 SET DISH RACK / CABINET WTH COVER
2 PACK MICROFIBER CLEANING CLOTH 12's
12 PCS DISHWASHING SPONGE
196 SET STAINLESS STEEL PARTITIONED PLATE
33 SET STAINLESS SPOON AND FORK GOLDEN COLOR
196 PCS STAINLESS SAUCER 17CM GOLDEN COLOR
196 PCS STAINLESS STEEL SOUP BOWL 18cm
3 PACK DISPOSABLE BOUFAFNT CAP / HAIR NET 100's
7 BOX DISPOSABLE CLEAR GLOVES FOR FOOD HANDLING 100's
6 BOX FACE MASK
6 SET MICROFIBER SPIN FLOOR MOP
6 GAL DISHWASHING SOAP
6 GAL HAND SANITIZER
10 GAL ANTIBACTERIAL HAND SOAP
6 BOTTLE CLEANING DISINFECTANT SPRAY AGENT/ REFRIGERATOR DEODORANT STAIN REMOVER
6 GAL ALL PURPOSE CLEANER, DISINFECTANT
6 BUCKET POWDER SOAP
6 GAL ALCOHOL 70%
10 PCS STORAGE BOX WITH COVER 70*47*36cm
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PINTONG BUKAWE ELEMENTARY SCHOOL - SAN MATEO RIZAL
Melissa A. Olila
Principal 1
Purok 3 Brgy. Pintong Bukawe
San Mateo
Rizal
Philippines 1850
63-063-09394247077
Email :melissa.olila@deped.gov.ph
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