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Tender Details

Title	Procurement of Food and Drinks Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	CITY OF MANILA
Published Date	08.10.2024
Deadline Date	11.10.2024
Overview	Procurement of Food and Drinks Tender are invited for Procurement of Food and Drinks Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Food Stuff Contract Duration : 0 Day s Budget for the Contract : PHP 385,880.00 Area of Delivery : Metro Manila Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Universidad De Manila PR No. 1083 Charge to: Representation Expenses OBR No. 100-2409-08727 ABC: Php 385,880.00 Meals for Day 1 to 7 UDM Athletes and Supporting Staff for LCUAA 1 385 packs BREAKFAST Php 253.00 Php Php Choices of: Arrozcaldo w chicken and w tokwa Tocilog, Tapsilog, Bangsilog, Longsilog, Porksilog Spam w scrambled egg garlic rice Spanish sardines omelette w french toast Bacon, 2 eggs garlic rice or french toast Inclusive of: coffee refill, bottled water fruit 2 110 packs Snacks: Choice of: Php 165.00 Php Php Ham egg Sandwich, Bottled water 350ml w slice of fruit Pancit Cabton, Puto, A Slice of fruit, Bottled water 350ml Miki bihon with puto, coffee and botlled water Fruit Plate, Muffin, Bottled water 350ml 3 110 packs Snacks: Choice of: Php 182.00 Php Php Cheeseburger w french fries bottled water Baked macaroni with garlic bread, coffee and bottled water 4 165 packs Spaghetti Maet sauce, Garlic bread, slice of fruit, bottled Php 194.00 Php Php wate... CITY OF MANILA Erwin Mendoza Punzalan Supply Officer II 4th Floor, Room 442, City General Services Office, Manila City Hall, Ermita, Manila Metro Manila Philippines 1000 63-2-3105195 cgso_procurement@yahoo.com Tender Notice International Competitive Bidding 2024-09-423 Philippines GT-108322814
NAICS	Aluminum Sheet Scenic and Sightseeing Transportation International Agents and Managers for Artists Agents and Managers for Artists Photographic Film Electroplating Agents and Managers for Artists Water
CPVS	Bacon Plates Fruit, nuts or fruit peel preserved by sugar Rice Coffee, tea and related products Snacks Eggs Office, school and office equipment cleaning services Supports Food, beverage and tobacco-processing machinery Sauces, mixed condiments and mixed seasonings Sandwiches Chickens Coffee Food, beverages, tobacco and related products Other services Ham Sardines Fruit, vegetables and related products Bread Sauces Plates, sheets, strip and foil related to construction materials
UNSPSC	Plate Water Coffee Case making services Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits
Regions	APEC Countries Asia
Sectors	Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
URL	Download Document
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Title
Procurement of Food and Drinks Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
CITY OF MANILA
Published Date
08.10.2024
Deadline Date
11.10.2024
Overview
Procurement of Food and Drinks Tender are invited for Procurement of Food and Drinks Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Food Stuff Contract Duration : 0 Day s Budget for the Contract : PHP 385,880.00 Area of Delivery : Metro Manila Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: Universidad De Manila PR No. 1083 Charge to: Representation Expenses OBR No. 100-2409-08727 ABC: Php 385,880.00 Meals for Day 1 to 7 UDM Athletes and Supporting Staff for LCUAA 1 385 packs BREAKFAST Php 253.00 Php Php Choices of: Arrozcaldo w chicken and w tokwa Tocilog, Tapsilog, Bangsilog, Longsilog, Porksilog Spam w scrambled egg garlic rice Spanish sardines omelette w french toast Bacon, 2 eggs garlic rice or french toast Inclusive of: coffee refill, bottled water fruit 2 110 packs Snacks: Choice of: Php 165.00 Php Php Ham egg Sandwich, Bottled water 350ml w slice of fruit Pancit Cabton, Puto, A Slice of fruit, Bottled water 350ml Miki bihon with puto, coffee and botlled water Fruit Plate, Muffin, Bottled water 350ml 3 110 packs Snacks: Choice of: Php 182.00 Php Php Cheeseburger w french fries bottled water Baked macaroni with garlic bread, coffee and bottled water 4 165 packs Spaghetti Maet sauce, Garlic bread, slice of fruit, bottled Php 194.00 Php Php wate... CITY OF MANILA Erwin Mendoza Punzalan Supply Officer II 4th Floor, Room 442, City General Services Office, Manila City Hall, Ermita, Manila Metro Manila Philippines 1000 63-2-3105195 cgso_procurement@yahoo.com Tender Notice International Competitive Bidding 2024-09-423 Philippines GT-108322814
NAICS
Aluminum Sheet Scenic and Sightseeing Transportation International Agents and Managers for Artists Agents and Managers for Artists Photographic Film Electroplating Agents and Managers for Artists Water
CPVS
Bacon Plates Fruit, nuts or fruit peel preserved by sugar Rice Coffee, tea and related products Snacks Eggs Office, school and office equipment cleaning services Supports Food, beverage and tobacco-processing machinery Sauces, mixed condiments and mixed seasonings Sandwiches Chickens Coffee Food, beverages, tobacco and related products Other services Ham Sardines Fruit, vegetables and related products Bread Sauces Plates, sheets, strip and foil related to construction materials
UNSPSC
Plate Water Coffee Case making services Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits
Regions
APEC Countries Asia
Sectors
Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
URL
Download Document
Share