Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Hotel Supplies
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116833305
Document Ref. No. : 25-03-475
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 820014.12
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply & Delivery of Hotel Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 820, 014.12
Area of Delivery : Bukidnon
Description : ITEM NO. QTY UOM PARTICULARS/DESCRIPTION AND SPECIFICATIONS APPROVED UNIT COST BRAND NAME UNIT PRICE
77. HOTEL SUPPLIES
1 48 pack Bread crumbs
(1kg / pack) 393.75
2 189 bar Cheese
(approx 440g / bar in a box. serving size: 30, non GMO
) 231.53
3 573 can Condensed milk
(300 ml / can. weight: approx 0.43 kgs Product dimensions: approx 3.5x3.5x3) 69.30
4 75 gallon Cooking oil
(approx 20 lit per gallon) 3, 528.00
5 477 pack Cream
(250ml / pack All Purpose
-Thick & creamy consistency
- Neutral, fresh cream taste
- Easy to whip) 95.52
6 12 bar Cream cheese
(225 g / bar, Packed in tubs. contains protein, calcium and fat and used in recipes such as cheesecakes, frosting, dips, spreads amd sauces.) 299.25
7 3150 piece Drinks : Canned
(240ml per can, Pineapple -/ Four seasons) 44.10
8 30 gallon Drinks : Drinking water
(5 gal per bottle, ) 47.25
9 3189 piece Drinks : Softdrinks
(8oz) 23.63
10 45 pack Drinks : Sugar
(sachet at least 48 pcs/pk -5g per sachet) 216.57
11 30 pack Drinks: Coffee
(450 g. / Premium coffee) 346.50
12 210 pack Drin...
Documents
Tender Notice