Island Garden City Of Samal, Davao Del Norte Tender

Description Philippine National Policeeod K9 P.r. No: 2025-01-1722 Date 01/27/2025 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 3 Kilo Ahos 600.00 2 5 Kilo Bombay 1,250.00 3 10 Kilo Coconut Oil 1,800.00 4 3 Kilo Luy-a 450.00 5 2 Kilo Salt 80.00 6 10 Tie Seasoning Powder, 8g 12 Pc/tie 500.00 7 3 Gallon Soy Sauce 600.00 8 5 Gallon Vinegar 1,050.00 9 50 Sachet Milk Powder, 33grams, Sachet 750.00 10 4 Box Beef Loaf 150 Grams (48pcs Per Box) 5,000.00 11 10 Kilo Bihon 800.00 12 10 Kilo Brown Sugar, 1 Kilo 900.00 13 10 Pack Coffee Creamer In Sachet, 5 Grams, 100pcs/pack 1,500.00 14 10 Pack Coffee, Classic Stick, 2grams, 48pcs/pack 1,500.00 15 3 Box Corned Beef, 175 Grams 48pcs. Per Box 6,000.00 16 50 Can Corned Tuna,170g Hot&spicy 1,750.00 17 3 Kilo Dried Fish, Dilis 1,650.00 18 5 Kilo Dried Fish, Pinikas 2,250.00 19 10 Pack Instant Coffee, 3in 1 Sugar Free/strong 7 Grams, 20's/pack 2,000.00 20 50 Pack Instant Noodles, 55g, Beef 750.00 21 50 Pack Instant Noodles, 55g, Chicken 750.00 22 10 Kilo Pancit Canton 1,600.00 23 15 Sack Rice 25 Kilos 25,500.00 24 45 Can Sardines In Tomato Sauce,155g 1,170.00 25 10 Kl. Mango 1,200.00 26 3 Box Tuna Flakes 155g , 50 Pcs/box 7,500.00 27 25 Tray Fresh Eggs, Large 8,250.00 *** Nothing Follows *** Total Approved Budget For The Contract 77,150.00