Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Goods for Representation Expenses of 9Imb, Imc, Pa (290, 373.75)
Deadline: 28 Feb 2025
Posting Date: 25 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 115325537
Document Ref. No.: 109CO-113-2025-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 290373.75
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 9IMB, IMC, PA (290, 373.75)
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 290, 373.75
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Coffee, Brewed, 400g 46 packs
Creamer, 5g x 48's 15 packs
Biscuit (33g x 10's) 246 packs
Biscuit Cracker (33g x 10's) 115 packs
Bottled Water (500mL) 456 pieces
Juice in can (240mL) 5 boxes
Biscuit, Cookies (600g) 69 packs
Cupcake Assorted (10's) 40 packs
Tea (75g) 3 boxes
Biscuit, Sandwich Crackers, Plain 25g x 10's 5 packs
Coffee 3 in 1 (28gx30) 50 packs
Biscuit Chocolate Flavor (35gx10's) 50 packs
Zest-O Big 250 Juice Drink (10x250ml) 537 packs
Cookies 500g 410 packs
Wine (Mompo) 3 bottles
Eggs 1 trays
Biscuit, Cookies, Vanilla 27.6g x 10's 30 packs
Canned Juice, Pineapple Orange 220ml 9 cans
Coffee, Classic (100g) 7 packs
Sugar Brown(1000g) 19 kilograms
Creamer 100x5g 16 packs
For the use of 9IMB, IMC, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice