Procurement Summary
Country : Philippines
Summary : S/D of 15 Packs Brewed Coffee 500Grams and 20 Others
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100535487
Document Ref. No. : OG2,PA-2024-04-0012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105000.00
Purchaser's Detail
Purchaser : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
John Salvacion Sambajon
Canvass, NCO
HEADQUARTERS PHILIPPINE ARMY
Fort Andress Bonifacio
Taguig City
Metro Manila
Philippines 3130
63-2-3328240 Ext.6849
Philippines
Email :paprocurementcenterafpps@gmail.com
Tender Details
Tender are invited for S/D OF 15 PACKS Brewed Coffee 500grams and 20 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 105, 000.00
Area of Delivery : Metro Manila
Description : Packs Brewed Coffee 500grams 15
packs Brown Sugar 1kl 15
packs Assorted Cookies 510G6 15
packs Coffee Classic Sticks 2grams 15
packs Creamer 425 grams 18
boxes Tea 250grams 15
packs Coffee 3 in 1 15
cans Biscuits in can 15
cans Chips in can 15
boxes Bottled water 500 ml 15
boxes Can Pineapple Juice 350ml 15
boxes Bottled Soda 500ml 15
sets 16oz Flat cups with flat Lids 95mm 20
packs Coffee Stirrer Stick 20
ea Canned Goods Pork L/meat round 397g/48 20
ea Canned Goods Chicken L/Maet 360g/24 20
ea Cheese Eden Cheese 350g/12 20
bottles Mixed nuts 500gram 20
pcs Loaf bread 600gram 20
bottles Mayonnaise 500gram 20
packs Cereal Drink, Vanilla PCH 30gx36/8 18
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice