Supply and Delivery of Grocery Items/Raw Materials

PhilippinesTenders notice for Supply and Delivery of Grocery Items/Raw Materials. The reference ID of the tender is 115371870 and it is closing on 03 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Grocery Items/Raw Materials
  • PHT Ref No: 115371870
  • Deadline: 03 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 114000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-07
  • Purchaser's Detail :
  • Purchaser : BENGUET STATE UNIVERSITY ( BOKOD CAMPUS) - BOKOD, BENGUET
    Librado C. Matias
    Procurement Management Officer
    Ambangeg, Daklan
    Bokod
    Benguet
    Philippines 2605
    63-63-09305033643
    Email :bokod.procurement@bsu.edu.ph

  • Description :
  • Tender are invited for Supply and Delivery of Grocery Items/Raw Materials
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Grocery Items
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 114,000.00
    Area of Delivery : Benguet
    Description : The Benguet State University through its Bids and Awards Committee will undertake NP-SVP for the item/s listed below under the following terms and conditions:

    1. All entries must be written legibly and accurately.
    2. Delivery period is within 3 calendar days.
    3. Warranty period shall be for a minimum of three months, in case of expendable supplies, and a minimum of one year in case of non- expendable supplies from date of acceptance by the University.
    4. Price validity shall be for a period of 30 calendar days.
    5. Compliance with specifications: Kindly specify in the column provided below whether the offer fully complies with the specifications or a counter offer.
    6. Deadline of submission of quotation is on or before 12:00 pm of March 3, 2025 . Offers may be submitted in sealed or open quotation in person, or email (bokod.procurement@bsu.edu.ph)
    7. The item/s shall be procured by: ______a) line item; __X__b) lot; _______ c) sub-lot
    Item No. Qty Unit Item "Technical Specifications
    (Brand and Model)" ABC Unit Cost Total Cost
    COMPLY COUNTER OFFER
    1 50 kilo Pork - kasim 17,000.00
    2 ...
  • Documents :
  •  Tender Notice

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