Procurement Summary
Country: Philippines
Summary: Procurement of Supplies and Materials for Slsu Coffee Prose Products.
Deadline: 12 Feb 2024
Posting Date: 09 Feb 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 96613817
Document Ref. No.: 2024-33-0071
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 121710.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies and Materials for SLSU Coffee Prose Products.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 121, 710.20
Area of Delivery : Southern Leyte
Description : 5 kgs Walnuts
5 kgs Whole Almond
5 kgs Almond slice
2 packs Coffee, Instant
20 packs Ground Coffee
55 liters Fresh milk
10 packs Powder milk
100 pcs Double wallpaper coffee cups with lid
100 pcs Plain paper cups with lid
50 pcs Pastry box with handle
2 kgs Raisins
10 packs Pineapple crushed
10 pcs Cake board
10 packs Butter for cake frosting, unsalted
25 can Condensed milk
20 can Evaporated milk
2 packs Nutmeg powder
10 rolls Baking/Parchment paper
5 bots Food coloring, red
20 packs Pre-cut folded table napkins/tissue paper
100 pcs Paper straw
3 rolls Cling wrap
30 pcs Cake box
5 pcs Red and white checkered cloth for pastry lining display
1 pack Brown paper Bags (small size, 100pcs.)
1 pack Brown paper Bags (medium size, 100pcs.)
1 pack Brown paper Bags (large size, 100pcs.)
20 pcs Aluminum pan
2 pcs LPG tank refill 11kgs
1 pc LPG tank refill 20kgs
2 pcs LPG tank refill 50kgs
1 pc LPG tank with LPG content 11kgs.
1 pc LPG tank with LPG content 20kgs.
...
Documents
Tender Notice