Procurement Summary
Country : Philippines
Summary : Procurement of Food Stuff - Cmo-Rfq-2025-04-012823
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118088748
Document Ref. No. : CMO-RFQ-2025-04-012823
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199124.77
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Food Stuff - CMO-RFQ-2025-04-012823
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 10 Day/s
Budget for the Contract : PHP 199, 124.77
Area of Delivery : Lanao Del Norte
Description : 3 in 1 Coffee twin pack 51g x 10 10 tie
Ahos 11 kilo
Assorted Biscuits (31g x 10's) 20 pack
Beef 12 kilo
Brown Sugar 12 kilo
Chicken, whole 60 kilo
Coffee (100g) 10 pc
Coffee Creamer 400g 10 pc
Condensed Milk, 300ml 10 can
Corned Beef 210g 40 pcs
Dried Fish 3 kilo
Egg, xL 30 tray
Evaporated Milk, 370g 13 can
Fish 30 kg
Ginger 3 kilo
Hotdog, 1000 g per pack 20 pack
Loaf Bread, 400g 10 pc
Luncheon Meat 59 can
Mamon 40g x 6 20 pack
Choco Powder Twin Pack 9 pack
Mineral Water 350ml x 40's 20 case
All purpose cream 10 can
Patatas 3 kg
Pork Meat 120 kilo
Rice 25kg 10 sack
Sandwich Spread, 350g 10 pc
Sardines 60 can
Soft Drinks 290ml x 12 60 case
Soy Sauce & Vinegar (1L Pares Pack) 9 set
Tuna Flakes 155g 30 pc
Biscuits, Plastic Container 15 jar
Coffee Glass Jar gold 200g 10 jar
Noodles Cup 75 cup
Sibuyas Bombay 15 kilo
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice