Procurement Summary
Country: Philippines
Summary: To Comply with the Audit Observation Memorandum (Aom) Dated February 19, 2025. Asper Training Inventory Count
Deadline: 18 Sep 2025
Posting Date: 15 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126279097
Document Ref. No.: 25-05-444
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 114710.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for To comply with the audit observation memorandum (AOM) dated February 19, 2025. Asper Training Inventory count
Product/Service Name : For Bartending equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Beverages
Contract Duration : 15 Day/s
Budget for the Contract : PHP 114, 710.00
Area of Delivery : Isabela
Description : Item No. QTY. UNIT ARTICLES/DESCRIPTION ABC Approve Budget
1 2 Set 3 in 1 Stainless Shaker (850 ml) 1, 450.00
2 1 Set Boston Shaker w/ Mixing Glass 1, 400.00
3 1 Pc. Fruit Juicer/Squeezer 170.00
4 2 Pc. Waiter's Friend Cork Screw 250.00
5 2 Pc. Bottle and Can Opener 90.00
6 4 Pc. Ice Bucket 160.00
7 3 Pc. Ice Scooper 170.00
8 2 Pc. Ice Pick 150.00
9 2 Pc. Wine Stopper/Resealer 520.00
10 1 Set Measuring Cup 200.00
11 3 Pc. Collins Glass 10-12 oz 200.00
12 1 Pc. Brandy Glass 16 oz 220.00
13 2 Pc. Margarita Glass 290.00
14 10 Pc. Champagne Saucer Glass 310.00
15 3 Pc. Champagne Tulip Glass 260.00
16 6 Pc. Cordial/Pony Glass 250.00
17 3 Pc. Sour Glass 300.00
18 6 Pc. Footed Beer Glass (12 oz) 350.00
19 3 Pc. Assorted/Fancy Glass 200.00
20 3 Pc. Flair Pilsner Glass (12 oz) 250.00
21 2 Pc. Red Wine Glass 270.00
22 6 Pc. All-Purpose Wine Glass 260.00
23 6 Set Coffee Cups and Saucers 200.00
24 6 Pc. Tea Spoon 70.00
25 3 Pc. ...
Documents
Tender Notice