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Title	Procurement of Consumable Marketing Supplies PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
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Country	Philippines
Language	English
Organization	PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
Published Date	19.10.2024
Deadline Date	28.10.2024
Overview	Procurement of Consumable Marketing Supplies Notice for Negotiated Procurement Reference Number 11381987 Procuring Entity PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA Title Procurement of Consumable Marketing Supplies Area of Delivery Agusan Del Norte Printable Version Solicitation Number: PHICCaraga24-10-291 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 126,675.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MITZI V. QUINTO Head, SBAC ABCalo Bldg. J.C. Aquino Ave., Purok 9-Brgy.Libertad Butuan City Butuan City Agusan Del Norte Philippines 8600 63-85-8155544 Ext.6519 63-85-8155544 bac.procaraga@philhealth.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 28/10/2024 4:00 PM Description Service Perks for LHIO-Butuan City Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 3 in 1 Instant Coffee 20 to 30 grms per pack , 10 pcs /tie 400 Pack 32,000.00 2 Instant Gourmet Coffee 20 to 30 grms per pack , 10 pcs /tie 100 Pack 8,500.00 3 Instant Powder Chocolate Drink 20 to 30 grms per pack , 10 pcs /tie 100 Pack 11,500.00 4 Disposable Paper Cups 50 pcs per pack 500 Pack 32,500.00 5 Savory Flavored Crackers 10 pcs per pack 150 Pack 9,150.00 6 Cracker Nut/Peanuts 20 pcs per pack 154 Pack 4,620.00 7 Brownies 10 pcs per pack 125 Pack 10,125.00 8 Sweet Flavored Crackers 10 pcs per pack 150 Pack 9,150.00 9 Special Cakes 10 pcs per pack 110 Pack 9,130.00 Created by MITZI V. QUINTO Date Created 18/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
NAICS	Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Regulation Cookie Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Ties Chocolate Coffee, tea and related products Cups Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Cakes Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Display cases Coffee Trade agreements Case making services Coffee, green Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
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Title
Procurement of Consumable Marketing Supplies PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
Country
Philippines
Language
English
Organization
PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
Published Date
19.10.2024
Deadline Date
28.10.2024
Overview
Procurement of Consumable Marketing Supplies Notice for Negotiated Procurement Reference Number 11381987 Procuring Entity PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA Title Procurement of Consumable Marketing Supplies Area of Delivery Agusan Del Norte Printable Version Solicitation Number: PHICCaraga24-10-291 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 126,675.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MITZI V. QUINTO Head, SBAC ABCalo Bldg. J.C. Aquino Ave., Purok 9-Brgy.Libertad Butuan City Butuan City Agusan Del Norte Philippines 8600 63-85-8155544 Ext.6519 63-85-8155544 bac.procaraga@philhealth.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 28/10/2024 4:00 PM Description Service Perks for LHIO-Butuan City Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 3 in 1 Instant Coffee 20 to 30 grms per pack , 10 pcs /tie 400 Pack 32,000.00 2 Instant Gourmet Coffee 20 to 30 grms per pack , 10 pcs /tie 100 Pack 8,500.00 3 Instant Powder Chocolate Drink 20 to 30 grms per pack , 10 pcs /tie 100 Pack 11,500.00 4 Disposable Paper Cups 50 pcs per pack 500 Pack 32,500.00 5 Savory Flavored Crackers 10 pcs per pack 150 Pack 9,150.00 6 Cracker Nut/Peanuts 20 pcs per pack 154 Pack 4,620.00 7 Brownies 10 pcs per pack 125 Pack 10,125.00 8 Sweet Flavored Crackers 10 pcs per pack 150 Pack 9,150.00 9 Special Cakes 10 pcs per pack 110 Pack 9,130.00 Created by MITZI V. QUINTO Date Created 18/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA
NAICS
Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Regulation Cookie Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Ties Chocolate Coffee, tea and related products Cups Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Cakes Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Coffee Trade agreements Case making services Coffee, green Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
URL
Download Document
Share