Solicitation Number: 20-10-260 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 995,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	08/10/2020
	Last Updated / Time	08/10/2020 00:00 AM
	Closing Date / Time	12/10/2020 13:00 PM
Description   SUPPLY AND DELIVERY OF VARIOUS GROCERIES FOR NHMFC NOCHE BUENA PACKS 470 pcs Del Monte - Promo Pack – Filipino Style - (Spaghetti Sauce, 1kg & Spaghetti Pasta, 900g) 470 pcs Spam Luncheon Meat Lite (Less Sodium), 340g 470 pcs Nata de Coco - Fil Taste, 340g - Green 470 pcs Kaong - Fil Taste, 340g - Red 470 pcs Del Monte Fruit Cocktail, 825g (not Fiesta) 470 pcs Nestle All Purpose Cream, 250ml 470 pcs Condense Milk - Alaska White, 300ml 470 pcs Mayonaisse, Lady’s Choice 220ml 470 pcs Purefoods Corned Beef, 210g 470 pcs KitKat (6pcs/pack), (17g x 6) 102g 470 pcs Chips Delight Choco Chip Cookies, 200g 470 pcs Cheese, Premium or Melt, 430g to 470g 470 pcs Wild Honey Bee, 750ml 470 pcs Rice, Denorado, 10 kilos 470 pcs Eco Bag & Packing Charge Note: Attached latest copy of the following documents (PDF or JPEG format): 1. Philgeps Organization Information 2. Mayors Permit 3. Business Permit 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearnce Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com