Procurement Summary
Country : Philippines
Summary : S/D of 102 Packs Cupcake 35Kg x 10'S and 12 Others
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118368692
Document Ref. No. : PAPC-1EODC-EODB-ASCOM 2025-03-0005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 177000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for S/D of 102 packs Cupcake 35kg x 10's and 12 others
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 15 Day/s
Budget for the Contract : PHP 177, 000.00
Area of Delivery : Metro Manila
Description : 102 packs Cupcake 35kg x 10s
49 box Bottled Water 350ml
298 btl Energy Drinks 350ml
61 ea Battery 9V
11 pail Assorted Biscuit 1.5kg
65 packs Coffee Sticks 1.9g 48pcs
33 packs Disposable Plastic Cups 10 oz Clear
60 packs Candies 50s
160 can Juice in can 220ml
52 packs Coffee 3 in 1 26g 10s
9 box Sardines Spicy 155g
9 box Corned Beef 150g x 48s
29 box Instant Noodles 50g x 72s
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice