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Title |
Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) Notice for Negotiated Procurement Reference Number 11400461 Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR Title Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2332-2332-A Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 88,310.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ommi Kharzom L. Buat BAC Secretariat Contact No. 0910 765 0089 Office of the BAC Secretariat, Left Wing, Floor 2 Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur Sta. Cruz Davao Del Sur Philippines 8001 63-272-3630 bac5stacruz@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:30 AM Description **SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) The Municipality of Sta. Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of Eighty Eight Thousand Three Hundred Ten Peso(S) (Php 88,310.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Grocery Items And 1 Lot Foodstuff (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) /24-2332-2332-A. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta. Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 25, 2024 until October 29, 2024. Please submit/email your quotation on or before October 29, 2024 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 20 SACKS COMMERCIAL RICE (25KLS/SACK) 33,000.00 2.) 30 BAGS ASSORTED CUPCAKES (10PCS/BAG) 2,850.00 3.) 2 KLS BROWN SUGAR 180.00 4.) 2 BAGS COFFEE STICK (2GX36 STICKS) 220.00 5.) 30 PACKS CHOCOLATE POWDER (150G) 2,250.00 6.) 15 TRAYS EGG (MEDIUM) 2,850.00 7.) 6 GALS KETCHUP (1000G) 540.00 8.) 30 PACKS SEASONING POWDER (150G) 2,400.00 9.) 5 PACKS VETSIN (100G) 200.00 10.) 6 KLS EDIBLE OIL 480.00 11.) 2 GALS VINEGAR 300.00 12.) 5 PACKS OYSTER SAUCE (150G) 300.00 13.) 20 KLS POTATO 1,800.00 14.) 20 KLS CARROTS 1,800.00 15.) 7 CANS PORK & BEANS (230G) 315.00 16.) 9 PACKS CANTOON (LARGE) 1,080.00 17.) 5 KLS GARLIC 950.00 18.) 5 KLS ONION 700.00 19.) 10 KLS SOTANGHON (800G) 1,100.00 20.) 25 PACKS PAPERCUP (6.5OZ/50PCS/PCK) 1,375.00 21.) 50 PACKS PACKLUNCH (3 DIVISIONS/50PCS/PCK) 8,250.00 22.) 100 PACKS PLASTIC SPOON (25PCS/PCK) 2,500.00 23.) 11 BOXES MINERAL WATER (350ML/35PCS/BOX) 3,520.00 24.) 25 KLS DRESSED CHICKEN 5,750.00 25.) 24 KLS PORK LEAN 8,400.00 26.) 26 KLS FISH (BOROT) 5,200.00 TOTAL 88,310.00 The opening of quotations is hereby scheduled on October 29, 2024 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta. Cruz, Davao del Sur. The Municipality of Sta. Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC Created by Ommi Kharzom L. Buat Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
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NAICS |
Mayonnaise
Instruments and Related Products Manufacturing for Measuring
Specialized Freight (except Used Goods) Trucking
Regulation
Financial Transactions Processing
Automatic Environmental Control Manufacturing for Residential
Scenic and Sightseeing Transportation
Regulation
Commercial
Financial Transactions Processing
General Freight Trucking
Agencies
Water
Metal Can
Funds
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CPVS |
Earthmoving and excavating machinery, and associated parts
Carrots
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Fish, crustaceans and aquatic products
Chocolate
Spoons
Rice
Coffee, tea and related products
Construction, foundation and surface works for highways, roads
Oil, petrol and air-intake filters
Spoons, forks
Fish
Eggs
Office, school and office equipment cleaning services
Oysters
Still mineral water
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Beans
Potatoes
Sauces, mixed condiments and mixed seasonings
Mineral water
Onions
Sugar
Boxes
Chickens
Coffee
Trays
Seats, chairs and related products, and associated parts
Display cases
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Cans
Dresses
Pork
Sauces
Dates
Canned goods
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UNSPSC |
Minerals
Bags
Display cases
Awards
Fish
Water
Coffee
Trade agreements
Coffee, green
Boxes
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
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URL | ||||
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Title |
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Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) Notice for Negotiated Procurement Reference Number 11400461 Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR Title Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2332-2332-A Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 88,310.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ommi Kharzom L. Buat BAC Secretariat Contact No. 0910 765 0089 Office of the BAC Secretariat, Left Wing, Floor 2 Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur Sta. Cruz Davao Del Sur Philippines 8001 63-272-3630 bac5stacruz@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:30 AM Description **SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 LOT GROCERY ITEMS AND 1 LOT FOODSTUFF (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) The Municipality of Sta. Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of Eighty Eight Thousand Three Hundred Ten Peso(S) (Php 88,310.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Grocery Items And 1 Lot Foodstuff (TO CONDUCT IEC/ADVOCACY TO DIFFERENT SECTOR UNDER MSWD OFFICE AND PARTNER AGENCIES (3RD & 4TH QUARTER)) /24-2332-2332-A. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta. Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 25, 2024 until October 29, 2024. Please submit/email your quotation on or before October 29, 2024 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 20 SACKS COMMERCIAL RICE (25KLS/SACK) 33,000.00 2.) 30 BAGS ASSORTED CUPCAKES (10PCS/BAG) 2,850.00 3.) 2 KLS BROWN SUGAR 180.00 4.) 2 BAGS COFFEE STICK (2GX36 STICKS) 220.00 5.) 30 PACKS CHOCOLATE POWDER (150G) 2,250.00 6.) 15 TRAYS EGG (MEDIUM) 2,850.00 7.) 6 GALS KETCHUP (1000G) 540.00 8.) 30 PACKS SEASONING POWDER (150G) 2,400.00 9.) 5 PACKS VETSIN (100G) 200.00 10.) 6 KLS EDIBLE OIL 480.00 11.) 2 GALS VINEGAR 300.00 12.) 5 PACKS OYSTER SAUCE (150G) 300.00 13.) 20 KLS POTATO 1,800.00 14.) 20 KLS CARROTS 1,800.00 15.) 7 CANS PORK & BEANS (230G) 315.00 16.) 9 PACKS CANTOON (LARGE) 1,080.00 17.) 5 KLS GARLIC 950.00 18.) 5 KLS ONION 700.00 19.) 10 KLS SOTANGHON (800G) 1,100.00 20.) 25 PACKS PAPERCUP (6.5OZ/50PCS/PCK) 1,375.00 21.) 50 PACKS PACKLUNCH (3 DIVISIONS/50PCS/PCK) 8,250.00 22.) 100 PACKS PLASTIC SPOON (25PCS/PCK) 2,500.00 23.) 11 BOXES MINERAL WATER (350ML/35PCS/BOX) 3,520.00 24.) 25 KLS DRESSED CHICKEN 5,750.00 25.) 24 KLS PORK LEAN 8,400.00 26.) 26 KLS FISH (BOROT) 5,200.00 TOTAL 88,310.00 The opening of quotations is hereby scheduled on October 29, 2024 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta. Cruz, Davao del Sur. The Municipality of Sta. Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC Created by Ommi Kharzom L. Buat Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR |
NAICS |
Mayonnaise Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Automatic Environmental Control Manufacturing for Residential Scenic and Sightseeing Transportation Regulation Commercial Financial Transactions Processing General Freight Trucking Agencies Water Metal Can Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Carrots Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Fish, crustaceans and aquatic products Chocolate Spoons Rice Coffee, tea and related products Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Spoons, forks Fish Eggs Office, school and office equipment cleaning services Oysters Still mineral water Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Beans Potatoes Sauces, mixed condiments and mixed seasonings Mineral water Onions Sugar Boxes Chickens Coffee Trays Seats, chairs and related products, and associated parts Display cases Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Cans Dresses Pork Sauces Dates Canned goods |
UNSPSC |
Minerals Bags Display cases Awards Fish Water Coffee Trade agreements Coffee, green Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
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