Purchase of Food Supplies for Second (2Nd) Quarter Consumption of City Mayor's Office.... Tender

ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has floated a tender for Purchase of Food Supplies for Second (2Nd) Quarter Consumption of City Mayor's Office. P.R. No: 2025-04-2624. The project location is Philippines and the tender is closing on 14 Apr 2025. The tender notice number is 2025-04-1627, while the TOT Ref Number is 117382970. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Food Supplies for Second (2Nd) Quarter Consumption of City Mayor's Office. P.R. No: 2025-04-2624

Deadline : 14 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117382970

Document Ref. No. : 2025-04-1627

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 73500.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of food supplies for second (2nd) quarter consumption of City Mayor's Office. P.R. No: 2025-04-2624

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 73, 500.00

Description : City Mayors OfficeADMIN

DIVISION

P.R. No: 2025-04-2624 Date 04/02/2025

ITEM

NO. QTY Unit Name and Description of the

Article/s

Approved Budget

Contract per Item Brand / Model Unit Price Total Amount

1 100 bag Biscuit Flakes, 25g, 10-s 7, 000.00

2 100 bag Biscuit with cream filling,

30grams, 10's/pack 7, 000.00

3 10 pack Brown Sugar in sachet, 7

grams, 100pcs/pack 1, 500.00

4 30 pack Candies, 50pcs/pack 1, 500.00

5 50 pack Coffee Creamer in sachet,

5grams, 48pcs/pack 7, 500.00

6 100 pack Coffee, classic stick, 2grams,

48pcs/pack 15, 000.00

7 100 pack

Instant Coffee, 3in 1 sugar

free/Strong 7 Grams,

20's/pack

20, 000.00

8 100 tie Powdered Choco Malt Milk

Drink, 24g 12-s/tie 14, 000.00

*** Nothing Follows ***

TOTAL APPROVED BUDGET FOR THE CONTRACT 73, 500.00

Name of Project : Purchase of food supplies for second (2nd) quarter consumption of City

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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