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The ENVIRONMENTAL MANAGEMENT BUREAU - DENR has issued a Tender notice for the procurement of a Food, Venue and Accommodation for 1St Batch of Capacity Building for Provincial Environmental Management Units (Pemu) on Ra 6969 in the Philippines. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 08 Apr 2026, with an estimated Tender value of PHP 838400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138804546, while the tender notice number is RFQ NO. EMB-HWMS-2026-03-046 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Food, Venue and Accommodation for 1St Batch of Capacity Building for Provincial Environmental Management Units (Pemu) on Ra 6969
Deadline: 08 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138804546
Document Ref. No.: RFQ NO. EMB-HWMS-2026-03-046
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 838400.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for FOOD, VENUE AND ACCOMMODATION FOR 1ST BATCH OF CAPACITY BUILDING FOR PROVINCIAL ENVIRONMENTAL MANAGEMENT UNITS (PEMU) ON RA 6969 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 3 Day/s
Budget for the Contract : PHP 838, 400.00
Area of Delivery : Pangasinan
Description : 2
REQUEST FOR QUOTATION (RFQ)
FOOD, VENUE AND ACCOMMODATION FOR 1ST BATCH OF CAPACITY BUILDING FOR PROVINCIAL ENVIRONMENTAL MANAGEMENT UNITS (PEMU) ON RA 6969
RFQ NO. EMB-HWMS-2026-03-046
1. The Department of Environment and Natural Resources - Environmental Management Bureau (DENR-EMB) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications/Scope of Works/Terms of Reference.
No. Description QTY UOM Unit Price ABC
Live-in Workshop (4 days) 64 PAX 838, 400.00
Meeting, Venue, meals and Accommodation
(Hotel within Region 1)
TOTAL 838, 400.00
2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser-s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirements may result in rejection of the quotation. The Approved Budget for this contract is PhP838, 400.00....
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