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Tender Details
- Country: Philippines
- Summary: Procurement of Various Dietary Supplies, P.R. No. 517 - Sah
- PHT Ref No: 119174240
- Deadline: 22 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 308799.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-265
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Various Dietary Supplies, P.R. No. 517 - SAH
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Kitchenware
Contract Duration : 0 Day/s
Budget for the Contract : PHP 308,799.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING
PRICE
Office: Sta. Ana Hospital P.R. No. 517
Charge to: Other Supplies and Materials Expenses OBR No. 100-2504-02897
ABC: Php 308,799.00
DIETARY SUPPLIES
1 20 rolls Aluminum foil, 8 meters (30cm x 8m)/roll Php 30.00
2 10 pks All purpose Paper Towel (interfolded) 175 sheets Php 49.00
3 30 pks Brown Supot No. 4, 100pcs/pack Php 79.00
4 2 cans Butane Gas, for Igniter refill, 135gms/can Php 129.00
5 2 pks Coffee Stirrer Straw, 100s/pack Php 71.00
6 412 sachet Dishwashing Liquid (antibac 40ml/sachet) Php 24.00
7 100 pks Disposable Bento Box 4 compartment w/ lid cover, 25s/pk Php 428.00
8 401 pcs Disposable Coffee Cup w/ cover, 8oz. Php 9.00
9 6 pks Disposable Paper Cup, 5oz, 100s/pk Php 78.00
10 40 pks Disposable Paper Lunch Box w/ cover, 2 division, 50s/pk Php 276.00
11 300 pks Disposable Paper Plate 9", 100s/pack Php 114.00
12 210 pks Disposable Paper Soup Bowl w/ cover, 320ml., 50s/pack Php 207.00
13 40 pks Disposable Paper Spaghetti Box w/ cover, 50s/pack Php 171.00
14 16 ... - Documents :
Purchaser : CITY OF MANILA
Evelyn Valenzuela Manuguid
Acting Supply Officer
4th Floor Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3542739
Email :cgso_procurement@yahoo.com
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