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Tender Details
- Country: Philippines
- Summary: Rfq Supplies
- KZT Ref No: 106871394
- Deadline: 12 Sep 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 299898.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2024-09-397
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 299,898.00
Area of Delivery : Metro Manila
Description : Office: Manila Peace and Order Council-(MADAO) PR No. 1017
Charge to: Operational Expenses for Peace and OBR No.100-2408-07637
Order- MOOE
ABC: Php299,898.00
1 150 Pcs Cheesecake Php 104.00 Php
2 150 Pcs Chocolate Cake Bar Php 111.00 Php
3 237 Pcs Peanut Butter Biscuit Php 84.00 Php
4 300 Pcs Noodles (Calamansi) Php 20.00 Php
5 300 Pcs Noodles (Chilimansi) Php 20.00 Php
6 300 Pcs Beef Noodles Php 13.00 Php
7 300 Pcs Chicken Noodles Php 13.00 Php
8 150 Pcs Apple Juice Php 132.00 Php
9 450 Pcs Bottled Water Php 12.00 Php
10 300 Pcs 3in1 Coffee (Original/Sugar Free) Php 93.00 Php
11 150 Pcs Rice Php 249.00 Php
12 300 Pcs Cornedbeef Php 48.00 Php
13 300 Pcs Sardines (Tomato/Spicy) Php 34.00 Php
14 300 Pcs Canned Tuna Php 53.00 Php
15 300 Pcs Canned Sausage Php 42.00 Php
16 300 Pcs Toothpaste Twin Pack Php 14.00 Php
17 150 Pcs Toothbrush (Medium & Soft) Php 256.00 Php
18 300 Pcs Shampoo Php 94.00 Php
19 300 Pcs Soap Bar Php 33.00 Php
20 15 Pcs Zip Lock Plastic 11x16 Php 246.00 Php
PER LOT BASIS TOTAL Php
Trade Agreement : Implementing Rules and Re... - Documents :
Purchaser : CITY OF MANILA
Reynalin Buticas Asuncion
Acting Supply Officer
Room 104, City General Services Office
Manila City Hall, Ermita,
Manila
Metro Manila
Philippines 1000
63-2-3105195
Email :cgso_procurement@yahoo.com
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