Procurement Summary
Country : Philippines
Summary : Food Stuff for Walk-In Clients who are in Need of Intervention (Rfq - Mswdo)
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117534275
Document Ref. No. : 100-25-04-230
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for FOOD STUFF FOR WALK-IN CLIENTS WHO ARE IN NEED OF INTERVENTION (RFQ - MSWDO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Davao Del Norte
Description : Item No. Qty. Unit Description ABC Unit Price Total Remarks
(Date of
Delivery)
FOOD AND NON-FOOD
(MSWDO)
1 2 SACK Ordinary Rice @50/kls P 9, 000. 00
2 2 Bx Sardines & 100 can/case P5, 600. 00
3 2 Bx Corned Beef @ 100 can/bx P6, 600. 00
4 3 Bx Beef loaf & 48 can/bx P4, 620. 00
5 30 Bx Detergent Bar P1, 020. 00
6 10 PCS Cauldron (1kl) P6, 300. 00
7 15 PCS Mosquito Net (Family Size) P3, 750. 00
8 15 PCS Banig (Double Size) P5, 250. 00
9 10 PCS Blanket (double size) P2, 600. 00
10 13 DOZ Plate (Melaware) P845. 00
11 15 DOZ Glass (Melaware) P525. 00
12 20 PCS Bath Towel P3, 000. 00
13 14 DOZ Coffee @ 48 pcs/91.2 grams P1, 610. 00
14 10 DOZ Spoon P700. 00
15 15 PCS Pail P3, 000. 00
16 1 BAIL Assorted Ukay P15, 580. 00
GRAND TOTAL P 70, 000. 00
_________________________ ____________________
Name of Establishment Signature
_________________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I a...
Documents
Tender Notice