Tender Detail

Buyer/Seller : Can be viewed by Subscribers |
TOI : 100420625
Requirement : PURCHASE OF KITCHEN SUPPLIES TO BE USED AT MAYORS OFFICE
Tender description : PURCHASE OF KITCHEN SUPPLIES TO BE USED AT MAYORS OFFICE 300 PACK ASSORTED CANDIES 300 PACK ASSORTED BISCUITS 300 PACK ASSORTED CUPCAKES 400 PIECE DISTILLED WATER, BOTTLED, 325 ML 100 PACK BREWED COFFEE, 474GRAMS 1 ROLL CLING WRAP, 500M 1 ROLL ALUMINUM FOIL, 300M 300 PACK CREAMER, 450G 80 PACK CREAMER, 48S 100 PACK DECAF COFFEE POWDER, 160G 10 PACK DISPOSABLE WOOD COFFEE STIRRER, 500S 20 PACK DISPOSABLE HAND GLOVES 500 PACK DISPOSABLE PAPER COFFEE CUPS 50S 6oz 10 PACK NO CALORIE SWEETENER. 1000S/BOX 150 PACK SUGAR, 1KILO WASHED 50 PACK SUGAR, 5G/SACHET 50S Pre-bid Conference: Approved Budget: 326,345.00 Closing Date: 14/09/2026
Company Industry: Non Classified

Key values

Tender Estimated cost : PHP 326,345
Closing date : 14/09/2026
Location : Philippines - Not Classified

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