Procurement Summary
Country : Philippines
Summary : Rfq 2025-309Rr Procurement of Grocery Items (Bottled Water, Coffee Powder, Sugar and Creamer Packet, Paper Cups and Plate, Disposable Spoon and Fork, Facial Tissue and Assorted Candies)
Deadline : 08 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122090049
Document Ref. No. : RFQ 2025-309RR
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 169219.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2025-309RR PROCUREMENT OF GROCERY ITEMS (BOTTLED WATER, COFFEE POWDER, SUGAR AND CREAMER PACKET, PAPER CUPS AND PLATE, DISPOSABLE SPOON AND FORK, FACIAL TISSUE AND ASSORTED CANDIES)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 169, 219.00
Area of Delivery : Metro Manila
Description : PLEASE SEE ATTACHED RFQ FOR YOUR REFERENCE.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice