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Tender Details
- Country: Philippines
- Summary: Rfq 25-1016 Grocery Items
- PHT Ref No: 118954727
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 58390.00
- Notice Type: Tender
- Document Ref. No.: RFQ 25-1016
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ 25-1016 GROCERY ITEMS
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 58,390.00
Area of Delivery : Metro Manila
Description : City Government of Valenzuela
GENERAL SERVICES OFFICE
Purchase Request Detail Item/s File
P.R. Ctrl. No.: 40661; Purpose: CSWDO use for People's day caravan 2025
Item No. Quantity Unit of Issue Item Description/Specification
1 30 packs Coffee Creamer 400g
2 30 packs Brewed Coffee Powder 500g
3 30 packs Powdered Juice Drink 500g
4 1000 pcs paper coffee cups
5 20 packs Paper towels
6 1000 pack Paper Plate
7 10 packs Stirrer 100's
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF VALENZUELA
Glad Consigna Cataag
Procurement Office
NEW CITYHALL, MC ARTHUR HI-WAY
KARUHATAN
Valenzuela City
Metro Manila
Philippines 1440
63-02-3521000 Ext.1211
Email :gsoprocurementval@gmail.com
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