Can - Proc. of Various Food Supplies - Mcc Pr No. Tender - 145741831

Procurement Summary

Country: Philippines

Summary: Can - Proc. of Various Food Supplies - Mcc Pr No. 1009

Deadline: 30 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145741831

Document Ref. No.: 2026-07-397

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1935730.00

Purchaser's Detail

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Tender Details

Tender are invited for CAN - Proc. of Various Food Supplies - MCC PR No. 1009
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 935, 730.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Manila City Council PR No. 1009
Charge to: Representation Expenses OBR No. 100-2607-05738
ABC: Php1, 935, 730.00
1 2, 410 packs Coffee, 3-in-1, 50 grams by 10's Php 150.00 Php _________ Php _________
2 2, 440 packs Coffee, 3-in-1, sugar free 9 grams by 10's Php 117.00 Php _________ Php _________
3 2, 479 packs Cupcakes, 30 grams x 10's/pack Php 160.00 Php _________ Php _________
4 3, 297 bottles Bottled Water, 500ml/bottle Php 30.00 Php _________ Php _________
5 3, 485 packs Biscuit, 10 pcs/pack Php 120.00 Php _________ Php _________
6 2, 500 boxes Tetra Pack Juice, 250 ml, 10 pcs/box Php 150.00 Php _________ Php _________
x-x-x-x-x-x-x-x
Per Lot Basis 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