Procurement Summary
Country: Philippines
Summary: Provision of Groceries for Mr-Sia 2026
Deadline: 14 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146809767
Document Ref. No.: 2026-08-07-319
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 22685.00
Purchaser's Detail
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Tender Details
Tender are invited for PROVISION OF GROCERIES FOR MR-SIA 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 2 Day/s
Budget for the Contract : PHP 22, 685.00
Area of Delivery : Camarines Sur
Description : No. UNIT ITEM & DESCRIPTION QTY.
1 pieces Isopropyl Alcohol 70%, 1 Gallon 1
2 roll Cotton 400 grams (Hygeen) 2
3 box First Aid Box 5
4 pieces Bottled Water (500ml) Nature Spring 422
5 pieces Assorted Cupcake (Monde mamon) 394
6 bottle Epson Ink, 664, Black 3
7 bottle Epson Ink, 664, Yellow 2
8 bottle Epson Ink, 664, Cyan 2
9 bottle Epson Ink, 664, Magenta 2
10 ream Bond Paper (A4, 70gsm, 500s) 5
11 box Ballpen Flextok 0.7 4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice