Tender Detail

Buyer/Seller : Can be viewed by Subscribers
DID : 96229792
Requirement : Procurement of Food and Non-Food Supplies for the Office of the City Mayor
Tender description : Procurement of Food and Non-Food Supplies for the Office of the City Mayor 1. 800 sets Paper Bowl plain with lid 520cc, 50s 2. 40 packs Paper Cup 8oz, white 100s 3. 60 bxs Instant Coffee Black Twin Pack, 10 x 20 tie/box 4. 60 bxs Instant Coffee Creamy White Twin Pack, 10 x 20 tie/box 5. 100 bxs Instant Coffee White Twin Pack, 10 x 24 tie/box 6. 60 bxs Instant Coffee Brown Twin Pack, 10 x 20 tie/box 7. 100 bxs Instant Coffee Classic 1.9g, 21 bundle/box 8. 100 bxs Instant Coffee Original Twin Pack 40g, 10 x 20 tie/box 9. 100 packs Wooden Coffee Stirrer, 100s Pre-bid Conference: Date: 21/05/2026 Time: 1:30 PM Venue: People’s Hall, 9th Floor, Legislative Building, Parañaque City Hall Approved Budget: 3,551,470.00 Closing Date: 02/06/2026
Company Industry: Corporations/ Assoc/ Chambers/ Govt Agencies

Key values

Tender Estimated cost : PHP 3,551,470
Closing date : 02/06/2026
Location : Philippines - Not Classified

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