Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of Community Hearings and Consultations with Indigenous People (Ips)

PhilippinesTenders notice for Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of Community Hearings and Consultations with Indigenous People (Ips). The reference ID of the tender is 124330654 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Non-Perishable Food Supplies for Use of Spo in Conduct of Community Hearings and Consultations with Indigenous People (Ips)
  • PHT Ref No: 124330654
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 83599.40
  • Notice Type: Tender
  • Document Ref. No.: RFQ#0998-2025
  • Purchaser's Detail :
  • Purchaser : PROVINCE OF OCCIDENTAL MINDORO
    MARIO D. MULINGBAYAN, JR.(ron)
    BAC Chairman
    Provincial Capitol
    Occidental Mindoro
    Capitol Street
    Mamburao
    Occidental Mindoro
    Philippines 5106
    63-995-8212282
    Email :bacpgom19@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of Non-Perishable Food Supplies for use of SPO in conduct of Community Hearings and Consultations with Indigenous People (Ips)
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Grocery Items
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 83,599.40
    Area of Delivery : Occidental Mindoro
    Description : "Republic of the Philippines
    PROVINCE OF OCCIDENTAL MINDORO
    Mamburao, Occidental Mindoro"
    REQUEST FOR QUOTATION
    The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following:
    NAME OF PROJECT REFERENCE NO.
    Supply and Delivery of Non-Perishable Food Supplies for use of SPO in conduct of Community Hearings and Consultations with Indigenous People (Ips) 0998-2025
    MODE OF PROCUREMENT DATE OF OPENING TIME
    Section 52.1 (b) (Shopping) August 18, 2025 2:00 PM
    PURCHASE REQUEST NO. SOURCE OF FUND OFFICE DATE OF DELIVERY
    101-1021-GF-25-05-20-072 General Fund SPO 30 CD
    APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)
    Eighty Three Thousand Five Hundred Ninety Nine Pesos & 40/100 Only ₱83,599.40
    Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by ...
  • Documents :
  •  Tender Notice

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