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Full Board and Lodging for Nutrition Program Tender - 141828354

The MUNICIPALITY OF STO. NIÑO, SAMAR has issued a Tender notice for the procurement of a Full Board and Lodging for Nutrition Program Implementation Review in the Philippines. This Tender notice was published on 22 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 140000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141828354, while the tender notice number is SNS-2026-26 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Full Board and Lodging for Nutrition Program Implementation Review

Deadline: 01 Jun 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141828354

Document Ref. No.: SNS-2026-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 140000.00

Purchaser's Detail

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Tender Details

Tender are invited for Full Board and Lodging for Nutrition Program Implementation Review
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 2 Day/s
Budget for the Contract : PHP 140, 000.00
Area of Delivery : Samar
Description : REQUEST FOR QUOTATION
Name of Project: Nutrition Program Implementation Review.
Sir Madam:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Approve Budget for the Contract (ABC) is Php: 140, 000.00
2. Source of Fund: PBG Grant Tranche 2.
3. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%
4. Price quotation shall be valid within Seven (7) calendar day from the deadline of submission of RFQ.
5. Evaluation of the quoted price will be conducted on a “basis/per item.
6. Delivery period is Two (2) Calendar Days from receipt of Notice of Award/PO.
7. If awarded the contract, processing and payment shall be made within ten (10) working days after complete delivery and final acceptance of the items.
8. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
9. This Request for Quotation must be submitted sealed to t...

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