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| Title |
Bid No. 24-0602 Procurement of Food Supplies - to be Use for Vice Mayor's Office, Sb Members, Clients, and Visitors for the Month of September 2024. Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.07.2024 | |||
| Deadline Date | 15.07.2024 | |||
| Overview |
Bid No. 24-0602 Procurement of Food Supplies - to be Use for Vice Mayor's Office, Sb Members, Clients, and Visitors for the Month of September 2024. Tender are invited for Bid No. 24-0602 PROCUREMENT OF FOOD SUPPLIES - TO BE USE FOR VICE MAYOR'S OFFICE, SB MEMBERS, CLIENTS, AND VISITORS FOR THE MONTH OF SEPTEMBER 2024. Procurement Mode : Public Bidding Classification : Goods Category : Food Stuff Contract Duration : 10 Day s Budget for the Contract : PHP 14,050.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 15 KILOS SUGAR - BROWN 150 PC S MILK - 33 GRMS 13 BAG S COFFEE - STICK 10 BAG S CANDIES - ASSORTED 33 BAG BISCUITS - ASSORTED 115 PC S COFFEE - CREAMY MIX 10 PACK S TURMERIC - POWDER 10 PACK S GINGER POWDER -. 15 PC S COFFEE - 46 GRMS. 200 PC S CHOCO POWDER - 22grms. Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0602 Philippines GT-103720034
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Philippines
| Title |
|---|
Bid No. 24-0602 Procurement of Food Supplies - to be Use for Vice Mayor's Office, Sb Members, Clients, and Visitors for the Month of September 2024. Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.07.2024 |
| Deadline Date |
| 15.07.2024 |
| Overview |
| Bid No. 24-0602 Procurement of Food Supplies - to be Use for Vice Mayor's Office, Sb Members, Clients, and Visitors for the Month of September 2024. Tender are invited for Bid No. 24-0602 PROCUREMENT OF FOOD SUPPLIES - TO BE USE FOR VICE MAYOR'S OFFICE, SB MEMBERS, CLIENTS, AND VISITORS FOR THE MONTH OF SEPTEMBER 2024. Procurement Mode : Public Bidding Classification : Goods Category : Food Stuff Contract Duration : 10 Day s Budget for the Contract : PHP 14,050.00 Area of Delivery : Davao de Oro (Compos. Valley) Description : 15 KILOS SUGAR - BROWN 150 PC S MILK - 33 GRMS 13 BAG S COFFEE - STICK 10 BAG S CANDIES - ASSORTED 33 BAG BISCUITS - ASSORTED 115 PC S COFFEE - CREAMY MIX 10 PACK S TURMERIC - POWDER 10 PACK S GINGER POWDER -. 15 PC S COFFEE - 46 GRMS. 200 PC S CHOCO POWDER - 22grms. Trade Agreement : Implementing Rules and Regulations MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY Jennita V Garcia secretariat Poblacion Rizal Street Maragusan Davao de Oro (Compos. Valley) Philippines 8808 63-09-171261524 bacsecretariat_lgumaragusan@yahoo.com Tender Notice International Competitive Bidding Bid No. 24-0602 Philippines GT-103720034 |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway International Highway Other Justice |
| CPVS |
| Coffee, tea and related products Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Sugar Coffee Food, beverages, tobacco and related products Milk Ginger |
| UNSPSC |
| Bags Coffee Trade agreements Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Postal and Courier Services Law and Legal Printing and Publishing Plastic and Rubber Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| URL |
| Share |
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