OTE/G/25/03/20/008


Tender Reference OTE/G/25/03/20/008
Tender Name Clothing Product
Ordering Date 03/20/2025
Tender Status Bid Selection
Tender Type
Tender Amount ₱ 16,962.00
Tender Participant 4 Participant
Product Description Quantity UOM Reference Price
Product [SAV-024] Jeans [SAV-024] Jeans 24.0 Units 143.0
Product [SAV-028] Polo [SAV-028] Polo 26.0 Units 162.0
Product [SAV-054] Yoga Pants [SAV-054] Yoga Pants 17.0 Units 111.0
Product [SAV-055] Swimwear [SAV-055] Swimwear 15.0 Units 76.0
Product [SAV-045] Dress [SAV-045] Dress 24.0 Units 26.0
Product [SAV-029] Shirt [SAV-029] Shirt 17.0 Units 143.0
Product [SAV-036] Uniqlo Glass [SAV-036] Uniqlo Glass 16.0 Units 57.0
Product [SAV-030] T-Shirt [SAV-030] T-Shirt 13.0 Units 95.0
Product [SAV-044] Jacket [SAV-044] Jacket 11.0 Units 99.0
No Vendor Quotation Amount
1 Carrefour ₱ 16,210.00
2 Jollibee Foods Corporation ₱ 14,570.00
3 Metro Supermarket ₱ 15,371.00
4 Rustan Supermarket ₱ 15,414.00
No Vendor Quotation Amount
1 Jollibee Foods Corporation ₱ 14,570.00
2 Metro Supermarket ₱ 15,371.00
3 Rustan Supermarket ₱ 15,414.00
4 Carrefour ₱ 16,210.00
Tender Reference OTE/G/25/03/20/008
Tender Name Clothing Product
Tender Type
Tender Amount ₱ 16,962.00
Vendor Address Quotation Amount