Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies and Materials to Support the Management of 24/7 Operations Center for First Semester Cy 2026
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140681284
Document Ref. No.: 2026-05-0031
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60800.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Other Supplies and Materials to Support the Management of 24/7 Operations Center for First Semester CY 2026
Product/Service Name : OTHER SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 14 Day/s
Budget for the Contract : PHP 60, 800.00
Area of Delivery : La Union
Description : A. Specific Requirements:
-70 packs DISPOSABLE CUPS, paper, 8oz, 50 pieces per pack
-30 packs COFFEE STIRRER, wooden or plastic
-100 packs BISCUITS, assorted, 10 pieces/pack
-60 packs COFFEE, 3-in-1, 27-29 grams, 30 pieces per pack
-30 packs COFFEE, 2 grams, 48 pieces/pack
-30 pieces SUGAR, white, 1 kilogram
-30 packs CANDIES, assorted, 50 pieces per pack
-35 pieces COFFEE CREAMER, 200 grams
-50 packs DISPOSABLE PLATES, 100 pieces per pack
-30 packs CHOCOLATE POWER DRINK, 22g (minimum), 12 pieces (minimum)
-60 pieces BOTTLED WATER, 500ml (minimum)
-10 packs TEA, 2 grams, 25 pieces per pack
-10 packs COFFEE, Brewed Coffee (ground coffee), 1 kilogram
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice