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ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has floated a tender for Food Supplies Expenses P.R. No: 2025-03-2440. The project location is Philippines and the tender is closing on 14 Apr 2025. The tender notice number is 2025-04-1625, while the TOT Ref Number is 117383038. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Food Supplies Expenses P.R. No: 2025-03-2440
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117383038
Document Ref. No. : 2025-04-1625
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Food Supplies Expenses P.R. No: 2025-03-2440
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 150, 000.00
Description : City Agriculture OfficeCAGRO P.R. No: 2025-03-2440 Date 03/28/2025
ITEM
NO. QTY Unit Name and Description of the
Article/s
Approved Budget
Contract per Item Brand / Model Unit Price Total Amount
1 9 kilo Cooking, Oil 1, 350.00
2 5 kilo Garlic 1, 250.00
3 3 kilo Salt 120.00
4 3 gallon Soy Sauce 600.00
5 3 gallon Vinegar 630.00
6 10 kilo Dried Fish, Pinikas 4, 500.00
7 4 sack Rice 25 Kilos 6, 800.00
8 700 kg Fresh Mango 84, 000.00
9 5 kilo Onion 1, 250.00
10 20 kilo Fish, Tulingan 4, 800.00
11 20 kilo Pork, Meat 7, 600.00
12 24 pack assorted 3-in 1 Coffee 6, 000.00
13 10 tray Fresh Eggs, Large 3, 300.00
14 200 piece Purified Drinking Water,
equivalent to 20 liters/container 8, 000.00
15 28 kilo Chicken drumstick 9, 800.00
16 20 kilo Beef, premium meat 10, 000.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT 150, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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