Procurement Summary
Country: Philippines
Summary: For Use in Oplan Undas (Nov. 1 & 2, 2026), this City. Cmo
Deadline: 04 Nov 2026
Posting Date: 31 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151767992
Document Ref. No.: pgeps0333-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 338718.00
CPV Classification
18812300 - Town footwear with rubber or plastic uppers
45252110 - Mobile plant construction work
34928470 - Signage
Purchaser's Detail
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Tender Details
Tender are invited for For use in OPLAN UNDAS (Nov. 1 & 2, 2026), this city. CMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 338, 718.00
Area of Delivery : Surigao Del Norte
Description : LOT A php 333, 750.00
Meals and Snacks for 2 Days
Day 1
1 350 pax AM Snacks: Egg pie, water 500ml
2 250 pax Lunch: Rice, Meat balls, Sweet and Sour
pork, Bam-e, Dessert, Softdrinks
3 350 pax PM Snacks: Burger, water 500ml
4 275 pax Dinner: Rice, Spicy Spareribs, Sweet &
Spicy chicken, Fish fillet, Dessert, Softdrinks
Day 2
5 350 pax AM Snacks: Kakanin, water 500ml
6 250 pax Lunch: Rice, Fried Chicken, Chopsuey,
Lumpia shanghai, Dessert, Softdrinks
7 350 pax PM Snacks: Siopao, water 500ml
LOT B php 4, 968.00
Tarpaulin
1 11 pcs 3 x 4ft
2 2 pcs 4 x 8ft
3 8 pcs 3 x 2ft
4 4 pcs 2 x 4ft
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice