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Food Supplies Expenses P.R. No: 2025-02-2127

PhilippinesTenders notice for Food Supplies Expenses P.R. No: 2025-02-2127. The reference ID of the tender is 115595142 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Food Supplies Expenses P.R. No: 2025-02-2127
  • PHT Ref No: 115595142
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 106350.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-02-1034
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Food Supplies Expenses P.R. No: 2025-02-2127
    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 106,350.00
    Description : City Public Order and Safety
    OfficeCDRRMO
    P.R. No: 2025-02-2127 Date 02/24/2025
    ITEM
    NO. QTY Unit Name and Description of the
    Article/s
    Approved Budget
    Contract per Item Brand / Model Unit Price Total Amount
    1 200 sachet Milk powder, 33grams, sachet 3,000.00
    2 80 bag
    Biscuit cookies &
    cream/butter/peanut/strawberr
    y/cracker Asst, 25g, 10's
    5,600.00
    3 100 bag Biscuit Crackers, 300g,
    10's/bag 7,000.00
    4 100 bag Biscuit with cream filling,
    30grams, 10's/pack 7,000.00
    5 62 kilo Brown Sugar, 1 kilo 5,580.00
    6 30 pack Candies, 50pcs/pack 1,500.00
    7 70 pack Coffee Creamer, 5grams, 12-s 8,400.00
    8 100 pack Coffee, classic stick, 2grams,
    48pcs/pack 15,000.00
    9 150 can Corned beef, 160 grams 7,350.00
    10 100 can Corned Tuna,170g Hot&Spicy 3,500.00
    11 5 kilo Dried Fish, Pinikas 2,250.00
    12 50 pack Instant Coffee, 3in1 sugar
    free/strong 10-s/pack 4,500.00
    13 150 can Meat Loaf, 150g 4,050.00
    14 200 pc Powdered choco drink , sachet
    24g 2,600.00
    15 150 can Sardines in tomato sauce,155g 3,900.00
    16 250 bottle Bottled Drinking Water, 500ml 5,000.00
    17 150 BOTTLE BOTTLED...
  • Documents:

 Tender Notice

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Food Supplies Expenses P.R. No: 2025-02-2127 - Philippines Tender

The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Food Supplies Expenses P.R. No: 2025-02-2127. This tender is published on PhilippinesTenders under PHT Ref No: 115595142 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-04.

The estimated tender value is PHP 106350.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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