₱39K
1 day left
Bid No. 26-0687 Procurement Of Food Supplies - For Vice Mayor's Office, Sbmembers, Clients/Visitors Logistics For 4Th Quarter 2026
Municipality Of Maragusan Compostela Valley · see all their tenders →
Approved budget₱39K
Closes2026-11-03
Published2026-10-24
Area of deliveryDavao de Oro (Compos. Valley)
SectorAgriculture & Food
CategoryFood Stuff
Procurement modePublic Bidding
ClassificationGoods
Contract duration10 Day/s
Reference13306762
What they are buying
49 BAG BISCUITS - ASSORTED 12 CASES BOTTLED WATER - 1000ml 24 CASES BOTTLED WATER - 350ml 14 BAG/S CANDIES - ASSORTED 321 PC/S CHOCO POWDER - 22grms. 19 PC/S COFFEE - 46 GRMS. 327 PC/S COFFEE - CREAMY MIX 24 BAG/S COFFEE - STICK 12 PACK/S GINGER POWDER - . 99 PC/S MILK - 33 GRMS 24 KILOS SUGAR - BROWN 16 PACK/S TURMERIC - POWDER…
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