Procurement Summary
Country: Philippines
Summary: Procurement of Various Dietary Supplies, P.R. No. 1216 - Sah
Deadline: 24 Aug 2026
Posting Date: 17 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147355117
Document Ref. No.: 2026-08-449
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 264000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Dietary Supplies, P.R. No. 1216 - SAH
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 264, 000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING
PRICE
Office: Sta. Ana Hospital PR No. 1216
Charge to: Other Supplies and Materials Expenses OBR No. 100-2607-06309
ABC: Php 264, 000.00
DIETARY SUPPLIES
1 15 rolls Aluminum foil, 8 meters (30cm x 8m)/roll Php 110.00
2 1 pks Aluminum foil, 12 x 300 meters, Jumbo roll Php 841.00
3 50 pks All purpose Paper Towel (interfolded) 175 sheets Php 50.00
4 20 pks Bento box (3 division), Red & Black w/ cover, 25s/pk Php 211.00
5 20 pks Bento box (2 division), Red & Black w/ cover, 25s/pk Php 211.00
6 4 pks Coffee Stirrer Straw, 100s/pack Php 71.00
7 2, 500 pcs Disposable Coffee Cup w/ cover, 8 oz (240ml.) Php 9.00
8 30 pks Disposable Paper Lunch Box w/ cover, 2 division, 50s/pack Php 285.00
9 1, 000 pcs Disposable Paper Box, 3 division w/ cover Php 8.00
10 50 pks Disposable Paper Plate 9", 100s/pack Php 119.00
11 50 pks Disposable Paper Soup Bowl w/ cover, 320cc., 50s/pack Php 215.00
12 50 pks Disposable Paper Soup Bowl w/ cover, 390cc., 50s/pack Php 215.00
13 20 pks Disposable Paper...
Documents
Tender Notice