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Food, Venue and Accomodation for the Conduct Tender - 140067274

The MAGARAO CENTRAL SCHOOL has issued a Tender notice for the procurement of a Food, Venue and Accomodation for the Conduct of the Project Empower in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 730500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140067274, while the tender notice number is 12 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Food, Venue and Accomodation for the Conduct of the Project Empower

Deadline: 27 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140067274

Document Ref. No.: 12

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 730500.00

Purchaser's Detail

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Tender Details

Tender are invited for Food, Venue and Accomodation for the Conduct of the Project EMPOWER
Product/Service Name : food, Venue, and Accomodation
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 730, 500.00
Area of Delivery : Camarines Sur
Description : Republic of the Philippines
Department of Education
Region V
Division of Camarines Sur
MAGARAO CENTRAL SCHOOL
MAGARAO DISTRICT
REQUEST FOR QUOTATIONS (RFQ)
Date: APRIL 22, 2026
Quotation No.: 2026-04-01
(Name of Supplier)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 3 days
in the return envelope attached herewith.
JOREEN ADELA G. SAMBO
Canvasser
NORINA C. NATERA
BAC Chairman
General Conditions
NOTE: 1. All entries must be typewritten.
2. Delivery period within 7 calendar days from the date of receipt of Purchase Order. P
3. Warranty shall be for a period of six (6) months for supplies and materials.
one (1) year for equipment, from date of acceptance by the Procuring Entity.
4. Price validity shall be for a period of 30 calendar d...

Documents

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