Catering Services for the Conduct of Water Search Tender - 141102301

The MUNICIPALITY OF PAMPLONA, CAMARINES SUR has issued a Tender notice for the procurement of a Catering Services for the Conduct of Water Search and Rescue (Wasar) in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 15 May 2026, with an estimated Tender value of PHP 366400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141102301, while the tender notice number is 100-26-05-627 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Catering Services for the Conduct of Water Search and Rescue (Wasar)

Deadline: 15 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141102301

Document Ref. No.: 100-26-05-627

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 366400.00

Purchaser's Detail

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Tender Details

Tender are invited for CATERING SERVICES FOR THE CONDUCT OF WATER SEARCH AND RESCUE (WASAR)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 366, 400.00
Area of Delivery : Camarines Sur
Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-26-05-621
Name of the Project: Catering Services for THE Condcut of Water Search
Standard Form Number: SF - GOOD - 60 and Rescue (WASAR)
Revised on: May 24, 2004 Location of the Project: LGU-Pamplona, Camarines Sur
Standard Form Title: Request for Quotation
Date:
Quotation No: 621
Company Name:
Address:
Philgeps No.
Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than May 15, 2026 in the return envelope attached herewith.
RIO D. OLIVERA
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___120______ CALENDAR DAYS
5. G -...

Documents

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