Purchase of Food Supplies and Materials for World Bamboo Day Celebration

KazakhTenders notice for Purchase of Food Supplies and Materials for World Bamboo Day Celebration. The reference ID of the tender is 107423882 and it is closing on 23 Sep 2024.

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Tender Details

  • Country: Philippines
  • Summary: Purchase of Food Supplies and Materials for World Bamboo Day Celebration
  • KZT Ref No: 107423882
  • Deadline: 23 Sep 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99981.00
  • Notice Type: Tender
  • Document Ref. No.: LGULILA-09-24-09-0602
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF LILA, BOHOL
    Rosario Sergio Cahayag Cagaanan
    BAC Chairman
    Lila
    Lila
    Bohol
    Philippines 6304
    63-38-5360144
    63-38-5360143
    Email :lgulilabohol@yahoo.com

  • Description :
  • Tender are invited for PURCHASE OF FOOD SUPPLIES AND MATERIALS FOR WORLD BAMBOO DAY CELEBRATION
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Food Stuff
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 99,981.00
    Area of Delivery : Bohol
    Description : Name of the Procuring Entity : LGU - Lila Project Reference Number : 09-0602-24
    Name of the Project : Purchase of Food Supplies and Materials
    for World Bamboo Day Celebration
    Location of the Project : Lila, Bohol
    Standard Form Number : SF-GOOD-60
    Revised on :
    Standard For Title : Request for Quotation


    Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 8/24/2023 in the return envelop attached herewith.


    JESELLEN C. EFONDO
    Procurement Officer
    NOTE 1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN 1 CALENDAR (DAY)S
    3. WARRANTY SHALL BE FOR A PERIOD IN OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,
    ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAY DAYS
    ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL
    1 Corn Coffee 24's 125 pack
    2 Paper Cups 25's 120 pack ...
  • Documents :
  •  Tender Notice

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