Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Drinks for Hotel
Deadline: 27 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145677070
Document Ref. No.: 26-07-1091
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 179000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of drinks for hotel
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Beverages
Contract Duration : 30 Day/s
Budget for the Contract : PHP 179, 000.00
Area of Delivery : Bukidnon
Description : Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE
NO. UNIT COST
BUKSU HOTEL GROCERIES
1 2000 can Drinks: Canned Juice drink 220 ml/can 45.00
2 100 gallon Drinks: Drinking water /gallon 50.00
3 800 pack Drinks: Orange juice 180 ml/pack 15.00
4 800 pack Drinks: Apple Juice 180 ml/pack 15.00
5 800 pack Drinks: Mango Juice 180 ml/pack 15.00
6 800 pack Drinks: Pineapple Juice 180 ml/pack 15.00
7 60 case Drinks: Soft Drinks 1 L (12 glass bottles/case) 600.00
Conditions:
1. Ideal Type of Supplier
-Must provide sustainable and responsibly sourced products.
-Delivery shall be monthly, with the total quantity divided into three (3) scheduled deliveries.
2.Delivery Handling
-Drink products must be stored in a cool area of the delivery vehicle.
-Products must not be exposed to direct sunlight.
-Exposure to high temperatures must be avoided at all times during transport.
3. Condition Upon Arrival
-Bottles and cans must be intact, properly sealed, and free from leaks.
-Packaging must show no dents, bends, or damage.
-Products mus...
Documents
Tender Notice