Procurement Summary
Country: Philippines
Summary: Rfq No. 2025-11-513 - Procurement of Food and Drinks - Ncr-Com
Deadline: 20 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130089037
Document Ref. No.: 2025-11-513
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 244000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2025-11-513 - Procurement of Food and Drinks - NCR-COM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 244, 000.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: PR Nos. OBR Nos. ABC:
National Capital Region - Command 1183 100-2510-09654 Php244, 000.00
Charge to: Maintenance and Operating Expenses
FOOD AND DRINKS
for Nov. 20, 2025
AM Snack
1 400 pax Ensaymada Bread with Cheese Topping, A Slice of Php 180.00 Php Php
Fruit, Bottled Water 350ml
LUNCH
2 400 pax Rice, Beef Tapa, Egg, Atchara, Bottled Water 350ml, Php 250.00 Php Php
w/ fruit
PM Snack
3 400 pax Empanada, Fruit Cup, Bottled Water 350ml Php 180.00 Php Php
x-x-x-x-x-x-x-x Per Lot Basis Total: Php
vvvvvvvvvvvvvv
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice