2. Open Tender
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Tender Reference
Tender Name Supermarket Product
Ordering Date 03/19/2025
Tender Status Bid Selection
Tender Type
Tender Amount ₱ 20,676.00
Tender Participant 4 Participant
Product Description Quantity UOM Reference Price
Product [SAV-001] Tooth Brush [SAV-001] Tooth Brush 14.0 Units 140.0
Product [SAV-003] Glass [SAV-003] Glass 18.0 Units 184.0
Product [SAV-002] Chocolate [SAV-002] Chocolate 19.0 Units 84.0
Product [SAV-006] Straw [SAV-006] Straw 24.0 Units 115.0
Product [SAV-009] Plate [SAV-009] Plate 26.0 Units 111.0
Product [SAV-020] Coffee Powder [SAV-020] Coffee Powder 24.0 Units 107.0
Product [SAV-030] T-Shirt [SAV-030] T-Shirt 19.0 Units 134.0
Product [SAV-029] Shirt [SAV-029] Shirt 24.0 Units 127.0
No Vendor Quotation Amount
1 Carrefour ₱ 20,676.00
2 Jollibee Foods Corporation ₱ 20,676.00
3 Metropolitan Bank & Trust Company (Metrobank) ₱ 20,676.00
4 Rustan Supermarket ₱ 20,676.00
No Vendor Quotation Amount
1 Rustan Supermarket ₱ 20,676.00
2 Metropolitan Bank & Trust Company (Metrobank) ₱ 20,676.00
3 Jollibee Foods Corporation ₱ 20,676.00
4 Carrefour ₱ 20,676.00
Tender Reference
Tender Name Supermarket Product
Tender Type
Tender Amount ₱ 20,676.00
Vendor Address Quotation Amount