Procurement Summary
Country : Philippines
Summary : Can - Food and Drinks - Mcc Pr No. 441
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100471570
Document Ref. No. : 2024-04-176
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 892965.00
Purchaser's Detail
Purchaser : CITY OF MANILA
Clark Benzon Lobo Casuco
Acting Supply Officer I
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3542739
Philippines
Email :cgso_procurement@yahoo.com
Tender Details
Tender are invited for CAN - Food and Drinks - MCC PR No. 441
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 892, 965.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Manila City Council PR No. 441
Charge to: Representation Expenses OBR No. 100-2404-02689
ABC: Php892, 965.00
1 3, 027 packs Merienda Pack @ Php295.00/head Php 295.00 Php _________ Php _________
Choice of : Lasagna with garlic bread; Pancit
Malabon with Buttered Puto; Cheeseburger with
French Fries, Pancit Miki-Bihon with Bacon and
Cheese Sandwich; Spaghetti with Meatballs &
Tuna Sandwich
Drinks - Choice of Orange or Mango juice;
Iced Tea; Coffee; and Bottled Water 500 ml.
x-x-x-x-x-x-x-x
Total……. Php
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice