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Full Board and Lodging for Nutrition Program Tender - 139944731

The MUNICIPALITY OF STO. NIÑO, SAMAR has issued a Tender notice for the procurement of a Full Board and Lodging for Nutrition Program Management - Nutrition Leadership and Governance Training. in the Philippines. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 187000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139944731, while the tender notice number is SNS-2026-17 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Full Board and Lodging for Nutrition Program Management - Nutrition Leadership and Governance Training.

Deadline: 27 Apr 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139944731

Document Ref. No.: SNS-2026-17

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 187000.00

Purchaser's Detail

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Tender Details

Tender are invited for Full Board and Lodging for Nutrition Program Management - Nutrition Leadership and Governance Training.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 187, 000.00
Area of Delivery : Samar
Description : REQUEST FOR QUOTATION
Name of Project: Full Board and Lodging for Nutrition Program Management - Nutrition Leadership and Governance Training.
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: 187, 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 Five (5) 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...

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