Supply & Delivery of Premium Rice (50Kg/Sk) for Emergency Assistance to Clients who are in Need

PhilippinesTenders notice for Supply & Delivery of Premium Rice (50Kg/Sk) for Emergency Assistance to Clients who are in Need. The reference ID of the tender is 124556317 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery of Premium Rice (50Kg/Sk) for Emergency Assistance to Clients who are in Need
  • PHT Ref No: 124556317
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 197200.00
  • Notice Type: Tender
  • Document Ref. No.: LGU-PADADA-029-008-015-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF PADADA, DAVAO DEL SUR
    Francisco L Guerrero Jr.
    Municipal Mayor
    Rizal Street
    Padada
    Davao Del Sur
    Philippines 8007
    63-949-4497400
    Email :8007lgupadada@gmail.com

  • Description :
  • Tender are invited for SUPPLY & DELIVERY OF PREMIUM RICE (50KG/SK) FOR EMERGENCY ASSISTANCE TO CLIENTS WHO ARE IN NEED
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 197,200.00
    Area of Delivery : Davao Del Sur
    Description : REPUBLIC OF THE PHILIPPINES
    PROVINCE OF DAVAO DEL SUR
    MUNICIPALITY OF PADADA


    Standard Form Number : SF - GOOD -60
    Revised on: May 24, 2004
    Standard Form Tittle : REQUEST FOR QUOTATION Date :
    Quotation No:
    PR Number:
    Company Name

    Address

    Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the
    shortest time of delivery and submit your quotation duly signed by your representative not later thanSept. 09, 2024 in the return
    envelope herewith
    NOEL R. FEROLINO,EnP
    MBAC- CHAIRMAN
    Note: 1. ALL ENTRIES MUST BE LEGIBLE WRITTEN OR TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN (15) FIFTEEN CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX MONTHS FOR SUPPLIES & MATERIALS,
    ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS
    5. BIDDERS SHALL SUBMIT ORIGINALCOPY OF BROCHURES SHOWING CERTIFICATION OF
    THE PRODUCT BEING OFFERED INCLUDING ITS RESPECTIVE P...
  • Documents :
  •  Tender Notice

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