Tender Details
Title

Procurement of Grocery Items (PR 24-10-0447) METROPOLITAN NAGA WATER DISTRICT

Country
Language
English
Organization
Published Date
18.10.2024
Deadline Date
21.10.2024
Overview
Procurement of Grocery Items (PR 24-10-0447) Request for Quotation (RFQ)   Reference Number 11375801   Procuring Entity METROPOLITAN NAGA WATER DISTRICT   Title Procurement of Grocery Items (PR 24-10-0447)   Area of Delivery Camarines Sur   Printable Version Solicitation Number: RFQ 0147 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 81,544.65 Delivery Period: 15 Day/s Client Agency: Contact Person: Venus C. Solano Procurement Analyst A 40 J.Miranda Ave., Naga City Camarines Sur Philippines 4400 63-54-4737813 Ext.117 63-54-4739288 mnwdbac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 PM Description ITEM NO. ITEM & DESCRIPTION QTY UNIT Procurement of Grocery Items 1 Lot 1 Rice, (25kls/pax) 33 Pax 2 Instant Noodles Canton (6pcs./pack) 33 Packs 3 Coffee, 100 grams (1pc./pack) 33 Packs 4 Sugar 99, 1kl. (1kl./pack) 33 Kls. 5 Powdered Milk, 300 grams (1 pc./pack) 33 Pcs 6 Choco Malt Drink, 300 grams (1 pc./pack) 33 Pcs 7 Sardines, 155 grams ( 5 cans/pack) 33 Packs 8 Corned Beef, 150 grams ( 5 cans/pack) 33 Packs 9 Bath Soap, 60mg (4pcs./pax) 33 Packs 10 Canton Noodles Flat, 500 grams 33 Pcs 11 Broth Cubes Pork, 60grams 33 Pcs 12 Eco Bag 33 Pcs TOTAL Note: 1. VAT Inclusive 2. FOB MNWD, Naga City 3. Kindly indicate the brand per item, if applicable Documentary Requirements to submit: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Number / Certificate of Platinum Membership 3. Income/Business Tax Returns (for ABCs above Php 500k) Incomplete or non-submission of the required Documentary Requirements shall be automatically disqualified 4. Notarized Omnibus Sworn Statement by the winning supplier prior to the preparation of Award Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Grocery Items Various Grocery Items 1 Lot 81,544.65 Created by Venus C. Solano Date Created 17/10/2024 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.       METROPOLITAN NAGA WATER DISTRICT
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Soap Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Grated, powdered, blue-veined and other cheese Malt Broths Beef Baths Rice Coffee, tea and related products Permits Sugar Vats Coffee Soap Seats, chairs and related products, and associated parts Display cases Sardines Milk Platinum Pork Dates
UNSPSC
Bags Display cases Awards Water Coffee Soaps Tax returns Trade agreements Beef, minimally processed without additions Powdered milk Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit 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 Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
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