Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Representation Expenses of 2Ib, 9Id, Pa (113, 500.00)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122762243
Document Ref. No. : 109CO-318-2025-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 113500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for Representation Expenses of 2IB, 9ID, PA (113, 500.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 113, 500.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Juice ready to drink 500mlx24s 16 box
Cupcake 42Gx10's 69 pack
Coffee Classic Stick1.9gx48's 8 box
Candy, 230gx40's 5 pack
Cookies 200g 52 pack
Mineral Water 350ml 37 box
Juice ready to drink 240ml x 24's 7 box
Spaghetti Pasta 900g 24 pack
Spaghetti Sauce 900g 24 pack
Rice Well-Milled 25 kilo
Fruit Cocktail 3033g 12 can
Condensed Milk 300ml 25 can
All-Purpose Cream 250ml 25 pack
Vinegar 3 gallon
Soy Sauce 3 gallon
Mixed Nuts 500g 25 pack
Softdrinks 1.5L 50 bottle
Sticky Rice 29 kilo
Sugar (Washed) 2kg 6 pack
Evaporated Milk 370ml 24 can
Cupcakes 35g x 10's 45 pack
Mineral water 500ml 4 box
Coffee 3 in 1 original PB 20g x 30's 21 pack
Biscuit Flavored 10's x 25g 16 pack
Corn Kernels 425g 10 can
Hotdog 1kg 20 pack
Cooking Oil 5 liter
Rice 1 sack
Processed Filled Cheese 900g 10 pack
Seasoning Granules 8g 1 pack
Ketchup 2 gallon
Bihon 500g 20 pack
Disposable Cup 10 pack
Disposable Plate 5 pack
Plastic Spoon & Fork 8 pack
Energy Drink 500ml 14 ...
Documents
Tender Notice