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B20262076 - Procurement of Grocery Items Tender - 141162150

The PROVINCE OF DAVAO DEL NORTE has issued a Tender notice for the procurement of a B20262076 - Procurement of Grocery Items for the Use of Pswdo - Stockpiling of Ffps/Food Items in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 1983600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141162150, while the tender notice number is 2026042955 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: B20262076 - Procurement of Grocery Items for the Use of Pswdo - Stockpiling of Ffps/Food Items

Deadline: 04 Jun 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141162150

Document Ref. No.: 2026042955

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1983600.00

Purchaser's Detail

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Tender Details

Tender are invited for B20262076 - Procurement of Grocery Items for the use of PSWDO - Stockpiling of FFPs/Food Items
Procurement Mode : Public Bidding
Classification : Goods
Category : Grocery Items
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 983, 600.00
Area of Delivery : Davao Del Norte
Description : 1 The Provincial Government of Davao del Norte, through the following Source of Funds;
Lot 4 B20262076 (50203060) Welfare Goods Expenses - Procurement of Relief Goods (food items) for prepositioning - Emergency Preparedness Project
intends to apply the sum of the corresponding Approved Budget for the Contract (ABC) to payments under the following contracts with PR# 2026042955 for the Procurement of Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2 The Provincial Government of Davao del Norte now invites bids for the Procurement of Goods, to wit:
LOT NO.: 4
BID NO.: B20262076
P.R. NO.: 2026042955
R.O.: Provincial Disaster Risk Reduction Management
DESCRIPTION: Procurement of Grocery Items for the use of PSWDO - Stockpiling of FFPs/Food Items
TOTAL ESTIMATED BUDGET: PHP1, 983, 600.00
BID DOCS. RATE: PHP5, 000.00
DELIVERY TERM/ WORK DURATION: End-user shall require the delivery of items in such quantity depending on actual needs
3 The prospective bidder must have completed, within five (5) years, an SLCC that is similar to ...

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