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For Supplies and Delivery of Food Stuff for 3 Days Tender - 122089748

The CITY OF MARIKINA has issued a Tender notice for the procurement of a For Supplies and Delivery of Food Stuff for 3 Days Training on Business Process Outsourcing (Bpo)-Call Center for 2 Batches (Estece) Gad Office, Marikina City in the Philippines. This Tender notice was published on 04 Jul 2025 and is scheduled to close on 08 Jul 2025, with an estimated Tender value of PHP 198000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 122089748, while the tender notice number is Mkna GSO 25-0373 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: For Supplies and Delivery of Food Stuff for 3 Days Training on Business Process Outsourcing (Bpo)-Call Center for 2 Batches (Estece) Gad Office, Marikina City

Deadline: 08 Jul 2025

Posting Date: 04 Jul 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 122089748

Document Ref. No.: Mkna GSO 25-0373

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 198000.00

Purchaser's Detail

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Tender Details

Tender are invited for For Supplies and Delivery of Food Stuff for 3 days Training on Business Process Outsourcing (BPO)-Call Center for 2 batches (ESTECE) GAD Office, Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 198, 000.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05 Mkna-GSO-25-0373
Revised on: July 28, 2004
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description
Approved Budget for the Contract (ABC)
1 FOOD STUFF 100-2506-1626 GAD OFFICE / 3 days Training on Business Process Outsourcing (BPO)- Call Center for 2 batches (ESTECE)
AM / PM Snacks with Drinks & Lunch with Bottled Water (x 6 days) 198, 000.00
Delivery Period/Contract Duration: As schedule - 30 days (upon receipt ...

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