Rfq / 24-09-1674 / Procurement of Ten Thousand (10, 000) Pieces Meal Box and Three... Tender

OFFICE OF THE PRESIDENT has floated a tender for Rfq / 24-09-1674 / Procurement of Ten Thousand (10, 000) Pieces Meal Box and Three (3) other Line Items. The project location is Philippines and the tender is closing on 14 Oct 2024. The tender notice number is 24-09-1674, while the TOT Ref Number is 108472444. 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 : Rfq / 24-09-1674 / Procurement of Ten Thousand (10, 000) Pieces Meal Box and Three (3) other Line Items

Deadline : 14 Oct 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108472444

Document Ref. No. : 24-09-1674

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 630500.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ / 24-09-1674 / PROCUREMENT OF TEN THOUSAND (10, 000) PIECES MEAL BOx AND THREE (3) OTHER LINE ITEMS

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : General Merchandise

Contract Duration : 15 Day/s

Budget for the Contract : PHP 630, 500.00

Area of Delivery : Metro Manila

Description : TITLE OF THE PROJECT: PROCUREMENT OF TEN THOUSAND (10, 000) PIECES MEAL BOx AND THREE (3) OTHER LINE ITEMS



A) REQUEST FOR QUOTATION



1. 10, 000 pieces Meal Box

material: cornstarch, biodegradable

type: clamshell, 2 division

color: beige



2. 25, 000 pieces Paper Cup

type: plain, single wall cup

material: food grade paperboard

capacity: 8 oz.

color: white



3. 80, 000 sets Cutlery Set

material of spoon/fork: cornstarch

packaging: with spoon, fork, white tissue are inside the kraft paper

size of spoon and fork: 6"

color of kraft paper: brown

color of cutlery: beige



4. 60, 000 pieces Paper Cup

type: ripple, double wall cup

material: food grade paperboard

capacity: 8 oz.

color: black



Note:



Supplier should submit actual sample for verification.

Please see attached sample photo.



Delivery Term: Fifteen (15) Calendar Days



B) USE COMPANY LETTERHEAD FOR YOUR QUOTATION & ADDRESS TO:



The Procurement Management Serviceb...

Documents

 Tender Notice


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