2. Open Tender
  3. OTE/G/25/03/20/006
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OTE/G/25/03/20/006


Tender Reference OTE/G/25/03/20/006
Tender Name Storable Porduct
Ordering Date 03/20/2025
Tender Status Bid Submission
Tender Type
Tender Amount ₱ 23,394.00
Tender Participant 4 Participant
Product Description Quantity UOM Reference Price
Product [SAV-001] Tooth Brush [SAV-001] Tooth Brush 18.0 Units 164.0
Product [SAV-002] Chocolate [SAV-002] Chocolate 26.0 Units 182.0
Product [SAV-003] Glass [SAV-003] Glass 24.0 Units 121.0
Product [SAV-006] Straw [SAV-006] Straw 16.0 Units 76.0
Product [SAV-009] Plate [SAV-009] Plate 24.0 Units 142.0
Product [SAV-010] Paperboard [SAV-010] Paperboard 17.0 Units 169.0
Product [SAV-017] Tea Bag [SAV-017] Tea Bag 24.0 Units 57.0
Product [SAV-019] Milk Powder [SAV-019] Milk Powder 16.0 Units 122.0
Product [SAV-020] Coffee Powder [SAV-020] Coffee Powder 17.0 Units 117.0
No Vendor Quotation Amount
1 Carrefour ₱ 22,076.00
2 Jollibee Foods Corporation ₱ 21,206.00
3 Metro Supermarket ₱ 19,754.00
4 Rustan Supermarket ₱ 21,530.00
No Vendor Quotation Amount
1 Metro Supermarket ₱ 19,754.00
2 Jollibee Foods Corporation ₱ 21,206.00
3 Rustan Supermarket ₱ 21,530.00
4 Carrefour ₱ 22,076.00
Tender Reference OTE/G/25/03/20/006
Tender Name Storable Porduct
Tender Type
Tender Amount ₱ 23,394.00
Vendor Address Quotation Amount