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Title |
Procurement of fortified milk powder for the supplemental feeding program of Day Care Children MUNICIPALITY OF ALFONSO LISTA, IFUGAO |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Procurement of fortified milk powder for the supplemental feeding program of Day Care Children Invitation to Bid (ITB) Reference Number 11386876 Procuring Entity MUNICIPALITY OF ALFONSO LISTA, IFUGAO Title Procurement of fortified milk powder for the supplemental feeding program of Day Care Children Area of Delivery Ifugao Printable Version Solicitation Number: 382-5303-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Beverages Approved Budget for the Contract: PHP 244,640.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Janet A. Pumalo BAC Secretariat Poblacion, Alfonso Lista Ifugao Philippines 3608 63-917-6580101 63-74-7654321 bacalfonsolista@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:00 AM Description DESCRIPTION: 1. 2224 pack fortified milk powder. Specifications: 300 gram, item weight 0.3 kilograms, naturally high in vitamin B6 with 55% in every 100gm service, contains vitamins and minerals. The Local Government Unit of Alfonso Lista, Ifugao, through the General Fund, CY 2024 intends to apply the sum of Two Hundred Forty-Four Thousand Six Hundred Forty Pesos (Php244,640.00) being the ABC to payments under the contract with project identification number 382-5303-2024. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Alfonso Lista, Ifugao now invites bids for the above Procurement Project. Delivery of the Goods is required within 15 CD upon receipt of the NTP. Bidders should have completed, within five years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). A complete set of Bidding Documents may be acquired by interested Bidders upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (Php500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person, by facsimile, or through electronic means. Bids must be duly received by the BAC Secretariat through manual submission at the Bids and Awards Committee Office on or before October 29, 2024, 9:00 a.m. Late bids shall not be accepted. Bid opening shall be on October 29, 2024, 9:10 a.m at the Bid and Awards Committee Office. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. The Local Government Unit of Alfonso Lista, Ifugao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: JANET A. PUMALO-Secretariat BIDS AND AWARDS COMMITTEE OFFICE LIONELL B. GABAYAN BAC Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Beverages milk fortified milk powder 2224 Pack 244,640.00 Created by Janet A. Pumalo Date Created 21/10/2024 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 ALFONSO LISTA, IFUGAO
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NAICS | ||||
CPVS |
Minerals
Earthmoving and excavating machinery, and associated parts
Milk powder
Sections
Beverages, tobacco and related products
Office, school and office equipment cleaning services
Food, beverages, tobacco and related products
Other services
Vitamins
Seats, chairs and related products, and associated parts
Display cases
Milk
Electronic, electromechanical and electrotechnical supplies
Manuals
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Minerals and Mining
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
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Title |
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Procurement of fortified milk powder for the supplemental feeding program of Day Care Children MUNICIPALITY OF ALFONSO LISTA, IFUGAO |
Country |
Language |
English |
Organization |
Published Date |
22.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Procurement of fortified milk powder for the supplemental feeding program of Day Care Children Invitation to Bid (ITB) Reference Number 11386876 Procuring Entity MUNICIPALITY OF ALFONSO LISTA, IFUGAO Title Procurement of fortified milk powder for the supplemental feeding program of Day Care Children Area of Delivery Ifugao Printable Version Solicitation Number: 382-5303-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Beverages Approved Budget for the Contract: PHP 244,640.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Janet A. Pumalo BAC Secretariat Poblacion, Alfonso Lista Ifugao Philippines 3608 63-917-6580101 63-74-7654321 bacalfonsolista@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:00 AM Description DESCRIPTION: 1. 2224 pack fortified milk powder. Specifications: 300 gram, item weight 0.3 kilograms, naturally high in vitamin B6 with 55% in every 100gm service, contains vitamins and minerals. The Local Government Unit of Alfonso Lista, Ifugao, through the General Fund, CY 2024 intends to apply the sum of Two Hundred Forty-Four Thousand Six Hundred Forty Pesos (Php244,640.00) being the ABC to payments under the contract with project identification number 382-5303-2024. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Alfonso Lista, Ifugao now invites bids for the above Procurement Project. Delivery of the Goods is required within 15 CD upon receipt of the NTP. Bidders should have completed, within five years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). A complete set of Bidding Documents may be acquired by interested Bidders upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (Php500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person, by facsimile, or through electronic means. Bids must be duly received by the BAC Secretariat through manual submission at the Bids and Awards Committee Office on or before October 29, 2024, 9:00 a.m. Late bids shall not be accepted. Bid opening shall be on October 29, 2024, 9:10 a.m at the Bid and Awards Committee Office. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. The Local Government Unit of Alfonso Lista, Ifugao reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: JANET A. PUMALO-Secretariat BIDS AND AWARDS COMMITTEE OFFICE LIONELL B. GABAYAN BAC Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Beverages milk fortified milk powder 2224 Pack 244,640.00 Created by Janet A. Pumalo Date Created 21/10/2024 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 ALFONSO LISTA, IFUGAO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Justice Other Justice Regulation Financial Transactions Processing General Freight Trucking Other Justice Agencies Funds |
CPVS |
Minerals Earthmoving and excavating machinery, and associated parts Milk powder Sections Beverages, tobacco and related products Office, school and office equipment cleaning services Food, beverages, tobacco and related products Other services Vitamins Seats, chairs and related products, and associated parts Display cases Milk Electronic, electromechanical and electrotechnical supplies Manuals Dates |
UNSPSC |
Minerals Display cases Awards Beverages Trade agreements Case making services Tent, for office use Suction pump, manual 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 Solar Photovoltaic PV Energy Minerals and Mining Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
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