Procurement Summary
Country: Philippines
Summary: Purchase of Kitchen Supplies to be Used at Mayor's Office
Deadline: 14 Sep 2026
Posting Date: 10 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148872910
Document Ref. No.: 2026-0909-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 326345.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PURCHASE OF KITCHEN SUPPLIES TO BE USED AT MAYOR'S OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 326, 345.00
Area of Delivery : Cavite
Description : 300 PACK ASSORTED CANDIES
300 PACK ASSORTED BISCUITS
300 PACK ASSORTED CUPCAKES
400 PIECE DISTILLED WATER, BOTTLED, 325 ML
100 PACK BREWED COFFEE, 474GRAMS
1 ROLL CLING WRAP, 500M
1 ROLL ALUMINUM FOIL, 300M
300 PACK CREAMER, 450G
80 PACK CREAMER, 48'S
100 PACK DECAF COFFEE POWDER, 160G
10 PACK DISPOSABLE WOOD COFFEE STIRRER, 500'S
20 PACK DISPOSABLE HAND GLOVES
500 PACK DISPOSABLE PAPER COFFEE CUPS 50'S 6oz
10 PACK NO CALORIE SWEETENER. 1000'S/BOX
150 PACK SUGAR, 1KILO WASHED
50 PACK SUGAR, 5G/SACHET 50'S
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice