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Tender Details
- Country: Philippines
- Summary: Procurement of Grocery Items
- PHT Ref No: 125363889
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 108050.00
- Notice Type: Tender
- Document Ref. No.: QLGU-AMP-136-2025
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Grocery Items
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 1 Day/s
Budget for the Contract : PHP 108,050.00
Area of Delivery : Nueva Vizcaya
Description : 10 sack Well milled rice 25kg
6 bot Soy
4 bot Vinegar
15 kilos Onion
10 kilos Garlic
2 Kilo Paminta
1 Kilo Laurel
20 pack Banana Blossom
8 kilo Brown Sugar
5 kilo Salt
10 sachet Seasoning Big
10 can Pineapple Juice
20 kilos Potato
20 kilos Carrots
5 kilos Margarine
15 can Green Peas big
15 can Garbanzos big
10 can Tausi black Beans
2000 pc Paper box with divider
60 pc Disposable cup 8oz
10 kilo Spoon
3 kilo Rubber Band
5 pack Coffee 3in1
3 tank LPG
40 gal Water refill
2 can cooking oil
20 pc roll bag
10 case bottled water
200 pcs Pineapple Juice
200 special Bread
6 pcs sponge
6 pcs Steel brush
3 pcs Dishwashing paste
2 bot Patis
4 bot Ketsup big
20 pcs chuck big
8 sachet Tomato sauce
8 pack Aswete powder
2 kl Camote
6 kl Parya
3 kl Okra
8 kls Sitaw
3 kls Eggplant
8 kls Tomato ripe
1/2 kilo Green sili
3 bot Bagoong big
4 pc Loaf bread
1 pack Mayonaise big
5 kl Onion white
20 can Liver spread big
5 pack paper cup
Trade Agreement : Implementi... - Documents :
Purchaser : MUNICIPALITY OF QUEZON, NUEVA VIZCAYA
Julius Caducano Bartolome
BAC CHAIRMAN
Aurora, Quezon, Nueva Vizcaya
Quezon
Nueva Vizcaya
Philippines 3713
63-0927-3633485
Email :jcbar_quezon@yahoo.com.ph
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