P.R. No. 25-02-0340 Tender

• Country: Philippines
• Summary: P.R. No. 25-02-0340
• PHT Ref No: 115575082
• Deadline: 07 Mar 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 275000.00
• Notice Type: Tender
• Document Ref. No.: P.R. NO. 25-02-0340
• Purchaser's Detail:
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• Description:
• Tender are invited for P.R. NO. 25-02-0340
  Product/Service Name : Snacks Pack & Heavy Snacks
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Food Stuff
  Contract Duration : 7 Day/s
  Budget for the Contract : PHP 275,000.00
  Area of Delivery : Cebu
  Description : City of Lapu-Lapu
  CITY GENERAL SERVICES OFFICE
  BILL OF QUANTITIES
  
  
  Delivery Period :
  PhilGEPS Reference No. :
  Title : to be serve to the members of the Electoral Boards on May 11,12,13, 2025.
  ABC : Php 275,000.00
  
  P.R. No. : 25-02-0340
  P.R. Date : 02/25/25
  Office : Office of the City Treasurer
  ABC : Php 275,000.00
  No. Qty. Unit Item Description Brand Unit Cost Total Cost
  1 2,500.00 PIECE Snacks Pack Consist of, *1 pc. biscuit, 1 sachet 3 in 1 coffee or choco or black coffee & 3 pcs. candies.
  2 2,500.00 PIECE "Heavy Snacks Siopao/Sandwich/meatroll with bottled water, Note:
  Winning Supplier will provide paper cups w/ stirrer, hot and cold dispenser (with 5 gallons of mineral water) hot water dispenser during the schedule event."
  
  I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
  City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
  
  Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarifi...
• Documents:

 Tender Notice