Procurement Summary
Country: Philippines
Summary: Procurement of Groceries Supplies - Cmo-Rfq-2025-12-016730
Deadline: 15 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131842987
Document Ref. No.: CMO-RFQ-2025-12-016730
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 798642.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Groceries Supplies - CMO-RFQ-2025-12-016730
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 10 Day/s
Budget for the Contract : PHP 798, 642.00
Area of Delivery : Lanao Del Norte
Description : 3 in 1 Coffee, insatant coffee 20 box
Distilled Water 350ml/35pcs 200 case
Instant Noodles 55g x 72 (Chicken) 40 case
Tuna Can goods 30 box
" Beef Loaf, 150 g. x 100's" 30 case
" Biscuits, 30 grams each, 10 pieces per box" 37 box
Coffee Stick, 1.99 gram. x 21 pieces per packs 20 pack
" Complete Coffee Mix, 8 x 30 x 29G" 20 pack
Cup noodles, beef/chicken/seafood 30 case
Instant Noodles 55g x 72s (Beef) 40 case
Powdered Choco Malt Milk Drink 200 pack
Sardines 155gx100 40 case
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice