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Tender Details
- Country: Philippines
- Summary: Coffee, Creamer and Sugar
- PHT Ref No: 118732646
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 109111.20
- Notice Type: Tender
- Document Ref. No.: 2025-04-0043
- Purchaser's Detail :
- Description :
- Tender are invited for Coffee, creamer and sugar
Product/Service Name : Coffee Grounds (250g/pack), Creamer (48pcs/pack), Sugar, Brown (100pcs/pack), Sugar, White (100pcs/pack)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 0 Day/s
Budget for the Contract : PHP 109,111.20
Area of Delivery : Metro Manila
Description : 191 pack Coffe Grounds (250 grams/pack)
158 pack Creamer (48 pcs/pack)
79 pack Sugar, brown (100 pcs/pack)
77 pack Sugar, white (100 pcs/pack)
NOTE: Please include the following required documents upon
submission of your proposal for evaluation purposes:
1. Mayor's/Business Permit
2. PhilGEPS Registration Number
**For the bidder/s with Platinum Membership who opt to submit PhilGEPS Certificate, the validity of the Class "A" eligibility documents specified in Section 8.5.2 of the Revised IRR of RA 9184 shall remain current and updated.
Additional required document to be submitted by the winning
supplier before the issuance of Purchase Order (PO):
3. Duly Notarized Omnibus Sworn Statement (OSS)
Please address your quotation to:
MS. EDEN C. ZAMORA
Chief Administrative Officer
Procurement Management Division
Department of Finance
For details, please contact:
MS. MA. ELLAINE P. ATIENZA
Procurement Management Div... - Documents :
Purchaser : DEPARTMENT OF FINANCE - MAIN
Ma. Ellaine Pajuelas Atienza
Administrative Officer V
Roxas Blvd., corner Vito Cruz St.,
Manila
Metro Manila
Philippines 1004
63-2-53176363 Ext.2192
63-2-53176363
Email :matienza@dof.gov.ph
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