- Country: Philippines
- Summary: For Use in City Mayor's Office of this City. Cmo
- PHT Ref No: 129731022
- Deadline: 10 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 796750.00
- Notice Type: Tender
- Document Ref. No.: pgeps0657-2025
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- Description:
- Tender are invited for For use in City Mayor's Office of this city. CMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 796,750.00
Area of Delivery : Surigao Del Norte
Description : 1 20 bxs Black coffee stick 21packs/bx
2 20 bxs Creamier 24 packs 5grams 20bags/bx
3 15 bxs Coffee gold 175g 12btls/bx
4 20 bxs Cappuccino candies 24's
5 25 bxs Mint Candies 24's
6 25 bxs Biscuits 10's 20pcks/bx
7 25 bxs Flakes crackers 24's 15packs/bx
8 15 bxs Coffee 3 in 1 original 30's/pck 8's/bx
9 5 bxs Car Gel relaxing orange/lemon 70g 12's
10 500 bxs Mineral Water 350ml 40's
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Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINFor Use in City Mayor's Office of this City. Cmo - Philippines Tender
The CITY OF SURIGAO, SURIGAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for For Use in City Mayor's Office of this City. Cmo. This tender is published on PhilippinesTenders under PHT Ref No: 129731022 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 2025-11-10.
The estimated tender value is PHP 796750.00, 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.
