TE/G/25/04/21/007


Tender Reference TE/G/25/04/21/007
Tender Name Coffee Tender
Ordering Date 04/21/2025
Tender Status Bid Submission
Tender Type
Tender Amount ₱ 19,240.00
Tender Participant 0 Participant
Product Description Quantity UOM Reference Price
Product [SAV-020] Coffee Powder [SAV-020] Coffee Powder 120.0 Units 87.0
Product [SAV-033] Coffee Materials [SAV-033] Coffee Materials 100.0 Units 88.0
No Vendor Quotation Amount
No Vendor Quotation Amount
Tender Reference TE/G/25/04/21/007
Tender Name Coffee Tender
Tender Type
Tender Amount ₱ 19,240.00
Vendor Address Quotation Amount