Commodities for the Personnel on Duty during Tender - 151184003

The MUNICIPALITY OF STA. ELENA, CAMARINES NORTE has issued a Tender notice for the procurement of a Commodities for the Personnel on Duty during "Oplan Kaluluwa 2026" in the Philippines. This Tender notice was published on 20 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of PHP 115725.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151184003, while the tender notice number is 2026-MDRR-109 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Commodities for the Personnel on Duty during "Oplan Kaluluwa 2026"

Deadline: 27 Oct 2026

Posting Date: 20 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151184003

Document Ref. No.: 2026-MDRR-109

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 115725.00

CPV Classification

55520000 - Catering services

Purchaser's Detail

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Tender Details

Tender are invited for Commodities for the personnel on duty during "OPLAN KALULUWA 2026"
Product/Service Name : SUPPLY AND DELIVERY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 115, 725.00
Area of Delivery : Camarines Norte
Description : 1 2 sacks Rice
2 80 kls Pork
3 40 pack Bihon
4 65 pack Miki
5 300 pcs 3 in 1 Coffee (Twin Pack Sachet)
6 60 pack Assorted Biscuit
7 8 kls Disposable spoon & fork
8 30 packs styro cup
9 400 pcs styro food pack (double)
10 400 pcs styro food pack (single)
11 40 kls Chicken
12 10 kls Macaroni
13 10 can Evap Milk
14 25 pack Taste bread
15 50 packs Buns Bread
16 10 kls Repolyo
17 12 kls Patatas
18 12 kls Carrot
19 4 kls Sayote
20 5 kls Hotdog
21 3 gal Cooking Oil
22 3 gal Soy Sauce
23 2 liter Vinegar
24 8 pack Tomato Sauce (big)
25 4 kls Onion
26 4 kls Garlic
27 10 pack Magic Sarap
28 5 pack Paminta
29 3 pack Oyster Sauce
30 30 pcs Knorr Cubes
31 1 Tank LPG
32 15 packs Plastic Cup
33 300 bottles Bottled Water
34 40 box Juice Drink (Pack)
35 10 container Mineral Water (gallon)
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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