|
Tender description :
|
CAN - Proc. of Various Food Supplies - MCC PR No. 551
ARTICLE AND DESCRIPTION ITEM QTY. UNIT CEILING UNIT PRICE TOTAL PRICE Office: Manila City Council PR No. 551 Charge to: Representation Expenses OBR No. 100-2604-02630 ABC: Php1,981,730.00 1 2,530 packs Coffee, 3-in-1, 50 grams by 10s Php 150.00 Php _________ Php _________ 2 2,520 packs Coffee, 3-in-1, sugar free 9 grams by 10s Php 117.00 Php _________ Php _________ 3 2,507 packs Cupcakes, 30 grams x 10s/pack Php 160.00 Php _________ Php _________ 4 3,689 bottles Bottled Water, 500ml/bottle Php 30.00 Php _________ Php _________ 5 3,505 packs Biscuit, 10 pcs/pack Php 120.00 Php _________ Php _________ 6 2,500 boxes Tetra Pack Juice, 250 ml, 10 pcs/box Php 150.00 Php _________ Php _________ x-x-x-x-x-x-x-x Per Lot Basis Total……. Php After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Pre-bid Conference:
Approved Budget: 1,981,730.00
Closing Date: 04/05/2026
|
