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Tender Details
- Country: Philippines
- Summary: Food Supplies (Cmo/Admin)
- PHT Ref No: 124468816
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 524980.00
- Notice Type: Tender
- Document Ref. No.: 2025-1777-FS
- Purchaser's Detail :
- Description :
- Tender are invited for Food Supplies (CMO/ADMIN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 524,980.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than Aug. 19, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1 1860 packs Assorted biscuits P 148,800.00
2 548 packs Energy drink (chocolate malt) 24g/12pcs 82,200.00
3 550 packs 3 in 1 Coffee 30g/24pcs 134,750.00
4 547 kg Sugar 1 kg (brown) 49,230.00
5 550 packs Coffee sticks 2g/48pcs 110,000.00
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in CGSO
b. Philgeps registration Certificate.
c. valid mayor's Permit
d. BIR (Certificate of Registration)
Quotation shall be compared and evaluated on the basis of the following criteria.CMO/ADMIN
Trade Agreem... - Documents :
Purchaser : CITY OF DIGOS, DAVAO DEL SUR
Lolemeir C. Egos
BAC Chairman
Jose Abad Santos St.,
Digos City
Davao Del Sur
Philippines 8002
63-082-0000
BACLGUDIGOS@gmail.com
Email :baclgudigos@gmail.com
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