Procurement Summary
Country: Philippines
Summary: Purchase of Various Supplies
Deadline: 21 Oct 2025
Posting Date: 17 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128398353
Document Ref. No.: 2025-10-3
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 149960.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for PURCHASE OF VARIOUS SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 5 Day/s
Budget for the Contract : PHP 149, 960.00
Area of Delivery : Samar
Description : Province of Samar
Municipality of San Jorge
Record No. _______________ 20 ________________
REQUEST FOR QUOTATION
Place your quotation in sealed envelope
(Quote for each item only especially under unit & total)
Item No. Quantity Unit Description of Article Unit Price Total
1 10 Sacks Rice
2 130 Pieces Johnson Baby soap (15g bar)
3 130 Pieces Johnson baby shampoo
200ml bottle
4 260 Pieces Corned beef
5 66 Dozen Milo (22g pack)
6 130 Bottle 70% Isopropyl alcohol (500ml bollte)
7 130 Pieces Hooded towel for baby
8 14 Pack Matte sricker paper - A4 (10 per pack)
9 130 Pieces Ecobag - Large
10 130 Pieces Cerelac (wheat banana) 120g
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-
Place of Delivery: San Jorge, Samar
Time of delivery: immediately
after received of award. Articles are subject for inspection by the ___________________
be opened on ______________________, 20 _________________, at 10:00 A.M. or
______________________, 20 _________________, at 2:00 P.M.
I hereby certify that the above articles...
Documents
Tender Notice