Procurement Summary
Country: Philippines
Summary: Procurement of Grocery Supplies - Cmo-Rfq-2026-04-017934
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140556455
Document Ref. No.: CMO-RFQ-2026-04-017934
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 981357.50
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Grocery Supplies - CMO-RFQ-2026-04-017934
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 981, 357.50
Area of Delivery : Lanao Del Norte
Description : 3 in 1 Coffee, Instant Coffee 40 box
Black Coffee 200g 50 pc
Corned Beef (175g x 48s) 50 case
Beef Loaf, 150g. X 100's 50 case
Biscuit, 33g, 10 pcs/packs 50 case
Cup noodles, beef/chicken/seafood 50 case
Milo Twin Pack 50 pack
Powdered Milk (33g; 8's x 20 ties) 40 case
Sardines 155g x 100 50 case
Sugar white 40 kilo
Tuna Flakes in Oil, 155g x 50 50 case
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice