Procurement Summary
Country: Philippines
Summary: Item No. Quantity Unit of Issue Item Description/Specification 1 150 Pack am Snacks Cream Roll Choco W/ Bottled Water 2 500 Pcs am Snacks (Cswdo) Gardenia Cream Roll W/ Bottled Water 3 150...
Deadline: 03 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138732406
Document Ref. No.: RFQ 26-02-0428
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 104000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 26-02-0428
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 104, 000.00
Area of Delivery : Metro Manila
Description : Item No. Quantity Unit of Issue Item Description/Specification
1 150 pack AM Snacks CREAM ROLL CHOCO W/ BOTTLED WATER
2 500 pcs AM SNACKS (CSWDO) GARDENIA CREAM ROLL W/ BOTTLED WATER
3 150 pack Lunch FRIED CHICKEN W/ RICE, BOTTLEDWATER
4 500 pcs LUNCH(CSWDO) CHICKEN FILLET, 1 PC FRIED CHICKEN, RICE, BOTTLED WATER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice