Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Hotel Supplies
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122337475
Document Ref. No. : 25-04-637
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 94248.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Hotel Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 94, 248.00
Area of Delivery : Bukidnon
Description : Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE
NO. UNIT COST
1 9 sack All purpose flour 25 kg / sack 3, 528.00
2 9 kg Baking powder 1 kg/pack 299.25
3 18 pack Baking soda 454g / pack 1, 417.50
4 21 can Blueberry 410 g / can 441.00
5 12 kg Bread flour Plain - 400g/800 g 126.00
6 15 kg Cake flour 1 kg / pack 157.50
7 9 bar Chocolate bar approx 3.5 oz net weight per pack Pack of 3 Bars, Dark Chocolate 346.50
8 5 pack Cocoa powder Baking-choco/ cocoa powder. Package dimension: approx 9.92x5.63x2.28 inches; 1 Pound 236.25
9 4 kg Dry yeast Instant dry yeast for baking bread. 2kg/pack 504.00
10 6 bottle Nutella chocolate 1kg/bottle 1, 181.25
11 12 can Strawberry can 410G/can 393.75
12 24 bottle Vanilla extract 20 ml 126.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice