Procurement Summary
Country : Philippines
Summary : Procurement of General Merchandise
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118031528
Document Ref. No. : P25-04-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 419467.30
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 Procurement of General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 419, 467.30
Area of Delivery : Cagayan
Description : Customer Delight - Service Perks
3500 bottle Bottled Water, 330 ml 6.65 23, 275.00
210 pack Coffee Cup (25 pcs/pack) 59.17 12, 425.70
3500 pcs Coffee, 3-in-1 14.10 49, 350.00
1365 pack Biscuits, 10 pcs/pack 68.10 92, 956.50
700 pack Candies, 50 pcs/pack 41.47 29, 029.00
420 pack Cupcake, 10 pcs/pack 80.98 34, 011.60
140 case Iced Tea, 230ml (24 pcs/case) 347.93 48, 710.20
140 pack Brown Sugar (1 kilo/pack) 71.48 10, 007.20
840 can Canned Juice, 240ml 41.15 34, 566.00
70 pack Coffee stirrer, 50 pcs/pack 31.03 2, 172.10
560 pcs Creamer, 220 g 76.95 43, 092.00
560 pcs Coffee, 100 g 71.20 39, 872.00
TOTAL 419, 467.30
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice