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Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with Approved Budget for the Contract of 640,90

PhilippinesTenders notice for Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with Approved Budget for the Contract of 640,90. The reference ID of the tender is 126231893 and it is closing on 16 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with Approved Budget for the Contract of 640,90
  • PHT Ref No: 126231893
  • Deadline: 16 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 640900.00
  • Notice Type: Tender
  • Document Ref. No.: MSSD-MDS-2025-010
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with approved budget for the contract of 640,90
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 640,900.00
    Area of Delivery : Maguindanao
    Description : Storage box (60 liters, with MSSD logo/sticker, with secure lock lid, with side handle) - 260pcs
    Canned sardines (155g per can, halal certified) 6 cans per pack- 260 packs
    Canned Tuna (150g per can, with halal brand) 5 cans per pack- 208 packs
    Instant Noodles (55g per sachet with halal brand) 5pcs per pack- 312 packs
    Cooking Oil (1 liter, vegetable oil)- 260 bottles
    Brown Sugar (1 kg, unrefined) - 260packs
    Coffee (3 in 1, 20g) 24sachet per box - 108 boxes
    Coffee (3 in 1, 20g) - 8 sachet
    Salt (500g refined iodized) - 260 packs
    Bihon (1 kg per pack, halal certified) - 260 packs
    Soy Sauce (350 ml per bottle) - 260 bottle
    Powdered milk (33g per sachet) 65doz per box- 4 boxes
    Buscuits/crackers (330g family pack) (52packs per box)- 25 boxes

    Tote Bag (with MSSD logo, washable, tick cotton, off white, approximately 14 x 16 inches)- 260pcs
    Bath Soap (115-135g each bar) 5-bar multipacks - 104 packs
    Laundry bar soap 130g-150g p...
  • Documents:

 Tender Notice

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Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with Approved Budget for the Contract of 640,90 - Philippines Tender

The MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT - DATU ODIN SINS, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Grocery Items and Cleaning Kits for Distribution during the Family Week Celebration under the Matatag Pilipino Bangsamoro Program with Approved Budget for the Contract of 640,90. This tender is published on PhilippinesTenders under PHT Ref No: 126231893 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 2025-09-16.

The estimated tender value is PHP 640900.00, 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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