Procurement Summary
Country : Philippines
Summary : Procurement of Groceries
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122250352
Document Ref. No. : 25-07-13
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57650.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Groceries
Product/Service Name : Chocolate powder 24g x 2 twin pack Coffee 50grams, Coffee 50grams Coffee 50grams, Coffee Creamer 450grams Coffee Creamer 450grams, Brown Sugar 1 kilo Brown Sugar 1 kilo, Disposable Paper Cup 10oz 100/pack, white, no lid, Wooden Stirrer 500pcs/pack Wooden Stirrer 500pcs/p
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 57, 650.00
Area of Delivery : Camarines Sur
Description : Procurement of Groceries
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice