Procurement Summary
Country : Philippines
Summary : Procurement of Groceries - Cmo-Rfq-2023-05-003623
Deadline : 07 Jun 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 83786724
Document Ref. No. : CMO-RFQ-2023-05-003623
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 395256.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Groceries - CMO-RFQ-2023-05-003623
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 10 Day/s
Budget for the Contract : PHP 395, 256.50
Area of Delivery : Lanao Del Norte
Description : Biscuit - 25 cases
Tuna Flakes in Oil - 20 cases
Complete Coffee Mix - 10 cases
Bottled Drinking Water - 88 cases
Instant Coffee - 15 cases
Sardines - 8 cases
Corned Beef - 10 cases
Feminine Sanitary Pads - 3 cases
Paper Bowl - 2 cases
Shampoo - 8 cases
etc.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice