Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Grocery Items for Sph-Maasim
Deadline: 28 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140125922
Document Ref. No.: RFQ 2026-4-0356
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99515.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF GROCERY ITEMS FOR SPH-MAASIM
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 99, 515.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 20.00 PACK/S ALL PURPOSE CREAM 250ML 80.00
2 20.00 PACK/S ALL-IN-ONE GRANULES, 8G, 14'S 70.00
3 3.00 BOX/ES BEEF LOAF 48'S 1200.00
4 25.00 PACK/S BIHON 1KG 90.00
5 2.00 PACK/S BLACK PEPPER POWDER 250G 280.00
6 2.00 PACK/S BLACK PEPPER SEEDS 250G 280.00
7 10.00 PACK/S BREAD CRUMBS 500G 90.00
8 3.00 PACK/S BROTH CUBES BEEF 10G, 60'S 420.00
9 3.00 PACK/S BROTH CUBES CHICKEN, 10G, 60'S 420.00
10 10.00 PIECE/S CHEESE 165G 65.00
11 10.00 PACK/S CHOCO MALT POWDERED 24G 12.00
12 10.00 PACK/S COFFEE 3-IN-1 36'S 300.00
13 10.00 BAG/S COFFEE STICK 2G X 48 160.00
14 15.00 GALLON/S COOKING OIL 16KG 2380.00
15 3.00 BOX/ES CORNED BEEF 48'S 150GRAMS 2800.00
16 5.00 PACK/S CORNSTARCH 1KG 135.00
17 20.00 PACK/S CRISPY FRY ORIGINAL BREADING MIX 238G 35.00
18 25.00 CAN/S EVAPORATED MILK 370ML 55.00
19 5.00 ROLL/S FOOD WRAP PLASTIC 8"X500M 900.00
20 12.00 PACK/S FRESH GATA 400ML 45.00
21 15.00 CAN/S FRUIT COCKTAIL MIXED 432GRAMS 65.00
22 15.00 ROLL/S GLAD ALUMINUM FOIL 30CM X 7M 95.00
23 15.00 PACK...
Documents
Tender Notice