Procurement Summary
Country : Philippines
Summary : Coffee Shop Package
Deadline : 22 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104293864
Document Ref. No. : 24-07-373
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 117240.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for COFFEE SHOP PACKAGE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 117, 240.00
Area of Delivery : Rizal
Description : 5 PACKAGES
- coffee bean, assorted flavour, 1 kg each : 8 kg
- dairy milk for coffee base drinks : 4ltrs
- sugar : 3 kg
- stainless steel milk frothing jug coffee latte serving pitcher, 350ml and 600ml : 1 set
- frother : 1 pc
- sirring spoon : 1 set
- espressor coffee filter cup : 1 set
- cup dispenser : 1 pc
- cup with lid (50pcs/pack, 22oz) : 3 packs
- cup with lid (50 pcs/pack, 16oz) : 3 packs
- PPE (apron, hair net masks) : 1 set
- manual coffee grinder : 1 unit
- coffee maker machine : 1 unit
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice