Procurement Summary
Country : Philippines
Summary : Shs Fos/Hsk/Bartending Services - Consumables
Deadline : 28 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99183740
Document Ref. No. : 2024-03-0002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 16325.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SHS FOS/HSK/BARTENDING SERVICES - CONSUMABLES
Procurement Mode : Shopping
Classification : Goods
Category : Food Stuff
Contract Duration : 5 Day/s
Budget for the Contract : PHP 16, 325.00
Area of Delivery : Davao Del Sur
Description : QTY unit Item Description
3 can AIR FRESHENER
3 kg DETERGENT POWDER
3 bottle TOILET CLEANER
2 gal ZONROX
2 bottle VODKA
2 bottle GIN
2 bottle TEQUILA
2 bottle WHISKY
2 bottle SCOTCH
2 bottle BOURBON
2 bottle RUM
2 bottle RED WINE
2 bottle WHITE WINE
2 bottle AMARETTO
2 bottle COFFEE LIQUOR
2 bottle DRY AND SWEET VERMOUTH
2 bottle IRISH CREAM LIQUOR
2 bottle ORANGE LIQUOR
2 liter LEMON AND LIME JUICE
2 liter ORANGE JUICE
2 liter CRANBERRY JUICE
2 liter GRAPE FRUIT JUICE
2 liter PINEAPPLE JUICE
2 liter TOMATO JUICE
1 bottle BITTERS
2 bottle SIMPLE SYRUP
2 bottle GRENADINE
2 bottle TABASCO SAUCE
10 pcs LEMONS
10 pcs LIMES
10 pcs ORANGES
2 bottle CHERRIES
2 bottle OLIVES
1 bottle COCKTAIL ONIONS
2 pack MINT
2 pack SALT
2 kg SUGAR
2 pack CINNAMON
1 pack GRATED NUTMEG
2 pack CELERY OR PICKLES
2 liter WHIPCREAM
2 liter CLUD SODA
2 bottle GINGER ALE
2 liter COLA AND DIET COLA
2 bottle LEMON-LIME SODA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice