Food Supplies Expenses (Cmo-Mooe 1011-200-000) under Pr# 2024-11-5125. Tender, Philippines - 110133978

Procurement Summary

Country : Philippines

Summary : Food Supplies Expenses (Cmo-Mooe 1011-200-000) under Pr# 2024-11-5125.

Deadline : 19 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110133978

Document Ref. No. : 2024-11-5777

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 72500.00

Purchaser's Detail

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Tender Details

Tender are invited for Food Supplies Expenses (CMO-MOOE 1011-200-000) under PR# 2024-11-5125.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Food Stuff

Contract Duration : 7 Day/s

Budget for the Contract : PHP 72, 500.00

Area of Delivery : Davao Del Norte

Description : City Mayor's Office P.R. No. : 2024-11-5125 Date: 11/04/2024

Date:

1 100 pack Coffee 3in1 original, Twin Pack, 10's/pack 20, 000.00

2 100 pack Coffee Stick, (pack of 48 Sticks) 15, 000.00

3 100 bag Biscuit Crackers, 300g, 10's/bag 7, 000.00

7, 000.00 Biscuit with cream filling, 30grams,

10's/pack 100 pack

4

14, 000.00 Powdered Choco Malt Milk Drink, 24g

12’s/tie 100 tie

5

1, 500.00 Brown Sugar in sachet, 7grams,

100pcs/pack 10 pack

6

7 50 box Green Tea, 15 grms, 10 teabag/box 5, 500.00

8 50 pack Candies, 50pcs/pack 2, 500.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice