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For the Procurement of Catering to be Served Tender - 143900273

The DEPARTMENT OF AGRARIAN REFORM - NEGROS OCCIDENTAL 2 (SOUTH) has issued a Tender notice for the procurement of a For the Procurement of Catering to be Served to the Participants for the Activity Entitled “Ceremonial Distribution of Cloa-S E-Tittles, Cocroms Involving Landholdings under Project Split and Turnover in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 01 Jul 2026, with an estimated Tender value of PHP 1375000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143900273, while the tender notice number is DARNO2-SPLIT-2026-060 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: For the Procurement of Catering to be Served to the Participants for the Activity Entitled “Ceremonial Distribution of Cloa-S E-Tittles, Cocroms Involving Landholdings under Project Split and Turnover

Deadline: 01 Jul 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143900273

Document Ref. No.: DARNO2-SPLIT-2026-060

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1375000.00

Purchaser's Detail

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Tender Details

Tender are invited for For the procurement of catering To be served to the participants for the activity entitled “CEREMONIAL DISTRIBUTION OF CLOA-s E-TITTLES, COCROMs INVOLVING LANDHOLDINGS UNDER PROJECT SPLIT AND TURNOVER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods - General Support Services
Category : Catering Services
Contract Duration : 1 Day/s
Budget for the Contract : PHP 1, 375, 000.00
Area of Delivery : Negros Occidental
Description : JULY 09, 2026
2 Packed Meals to be deliver in the venue-Isabela Negros Occidental 2, 750 PAX
****Nothing Follows****
Terms, Conditions, Procedures
A.SUBMISSION
1. Submit sealed quotations and other requirements to the DARPO-General Services Section-in-charge of Procurement, located at the Ground Floor, DARPO-Negros Occidental II, Loreta Chang Bldg., B.S. Aquino Drive, Bacolod City or email at [email protected].
2. For goods/items/services costing more than P200, 000.00, the following should be submitted together with the sealed quotation, to wit:
a. Appropriate RFQ, with lower box duly filled-up and signed by Supplier or his/her authorized representative. Column on Statement of Compliance, Unit Price and Total Price must be accomplished by Supplier. Prices shall be quoted in Philippine Peso.
b. Copy of PhilGEPS Registration Number/Certificate
c. Copy of Valid Mayor-s Permit and Tax Clearance ...

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