The MUNICIPALITY OF PASTRANA, LEYTE has issued a Tender notice for the procurement of a Catering Services for Various Activities in the Philippines. This Tender notice was published on 10 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of PHP 147100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137492369, while the tender notice number is 03-09-26 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Catering Services for Various Activities

Deadline: 13 Mar 2026

Posting Date: 10 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137492369

Document Ref. No.: 03-09-26

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 147100.00

Purchaser's Detail

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Tender Details

Tender are invited for CATERING SERVICES FOR VARIOUS ACTIVITIES

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Catering Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 147, 100.00

Area of Delivery : Leyte

Description : REPUBLIC OF THE PHILIPPINES

PROVINCE OF LEYTE

MUNICIPALITY OF PASTRANA

-oOo-

Name of Procuring Entity: LGU-PASTRANA, LEYTE Request for Quotation (P.R. No.): 2026-009, 019, 020

Standard form Number: SF-GOOD-60 Revised on: Date:

Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: MSWDO, MO

COMPANY NAME:

ADDRESS:

TEL. NO./FAX No.: TIN NO.



Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your duly signed Quotation Form by your representative on or before _______________ to the Procurement Unit, LGU-PASTRANA, LEYTE.



TERMS and CONDITION:

1. All entries must be typewritten or legibly written.

2. Delivery period within 30 days upon receipt of the approved funded

Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR RA 12009 shall be imposed for non-delivery without valid reason.

3. Warranty shall be for a minimum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.

4. Price validity shall be for a pe...

Documents

 Tender Notice


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