Procurement Summary
Country : Philippines
Summary : Purchase of Raw Materials (Side Orders) for Nuwhrain Philippines Plaza Chapter Restaurant Proposed Project.
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116215503
Document Ref. No. : RPQ 2025-03-0110
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1495258.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Raw Materials (Side Orders) for Nuwhrain Philippines Plaza Chapter Restaurant Proposed Project.
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 495, 258.00
Area of Delivery : Metro Manila
Description : LOT 1:
PACK 2 COFFEE BEANS; 1KG 1, 900.00 3, 800.00
PACK 10 COFFEE GROUND; 1KG 800.00 8, 000.00
PACK 20 MILK; FRESH MILK, 1LITER 115.00 2, 300.00
PACK 50 SUGAR; REFINED; 1KG) 105.00 5, 250.00
PACK 6 VANILLA (946 ML) 115.00 690.00
SET 1 ASSORTED SPICES; FIVE SPICE (200ML); OREGANO (200ML); DRY BASIL (200ML); PAPRICA (200ML); CAJUN (200ML); CURRY POWDER (200ML); CHILI FLAKES (200ML); BAY LEAF (200ML); DRIED PARSLEY (200ML); ONION POWDER (200ML); GARLIC POWDER (200ML); TURMERIC POWDER (200ML); FRIED GARLIC (200ML) 1, 200.00 1, 200.00
SET 1 ASSORTED SYRUPS; MAPLE SYRUP (1000 ML); CORN SYRUP (1.5 L); CHOCOLATE SYRUP (623 G) 3, 000.00 3, 000.00
PACK 5 COFFEE FILTERS; 250S 550.00 2, 750.00
PACK 10 COFFEE CUPS; DOUBLE WALL COFFE CUP; PLAIN; WITH LID; 50S 280.00 2, 800.00
SUB TOTAL: 29, 790.00
LOT 2:
UNIT 3 REFRIGERATOR; 2 DOORS CHILLER (220V INVERTER) 50, 000.00 150, 000.00
UNIT 2 RICE COOKER; 12 KG, ELECTRIC 5, 500.00 11, 000.00
SET 1 CASHIER REGISTER MACHINE; COMPLETE SET OF CASH...
Documents
Tender Notice