Rfq 25-0053 Procurement of Consumables for Use of the 24/7 Tender

• Country: Philippines
• Summary: Rfq 25-0053 Procurement of Consumables for Use of the 24/7 Emergency Operation Center and Regional Referral Unit
• PHT Ref No: 113712083
• Deadline: 29 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 104060.00
• Notice Type: Tender
• Document Ref. No.: RFQ 25-0053
• Purchaser's Detail:
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• Description:
• Tender are invited for RFQ 25-0053 PROCUREMENT OF CONSUMABLES FOR USE OF THE 24/7 EMERGENCY OPERATION CENTER AND REGIONAL REFERRAL UNIT
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Grocery Items
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 104,060.00
  Description : CONSUMABLES
  1 "Commercial rice,
  25 kgs" 10 sack 2,600.00
  2 "Brewed coffee grounds 1/2 kgs
  (Barako, freshly roasted, grind)" 50 pack 500.00
  3 "Soluble Coffee powder,
  Instant coffee 100 grams" 20 pack 200.00
  4 "Chocolate Drink Powder
  1/2 kgs
  (Choco malt milk drink)" 12 pack 200.00
  5 "Milk Powder Drink
  1/2 kgs
  (fortified milk drink)" 12 pack 200.00
  6 "Sugar
  (1 kl, refined, brown)" 10 pack 100.00
  7 "Coffee Creamer
  1 kgs" 10 pack 250.00
  8 "Assorted Biscuits
  (cookies, plain, with fillings)" 70 pack 70.00
  9 "Assroted Canned Goods
  (meatloaf, corned beef, tuna)" 100 can 150.00
  10 "Dishwashing liquid
  750 mL
  (dish soap lemon)" 12 bottle 120.00
  11 "Hand liquid soap
  (500 mL, scented, antibacterial)" 12 bottle 120.00
  12 "Cooking oil,
  (1 liter, No cholesterol, vegetable)" 10 pack 150.00
  13 "Vinegar
  (1 liter, Cane)" 10 bottle 120.00
  14 "Soy Sauce
  (1 liter)" 10 bottle 120.00
  15 "Tissue Rolls
  (12 rolls/pack, soft, 3 ply)" 15 pack 250.00
  16 "Garbage bag
  (rolls black, large size)" 5 set 1...
• Documents:

 Tender Notice