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Goods-2026-07-444 Procurement of Meals and Snacks Tender - 144759976

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-07-444 Procurement of Meals and Snacks for the Use during Training Orientation to Lgbtqia +++, Stakeholders and Law Enforcers. in the Philippines. This Tender notice was published on 08 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 422500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144759976, while the tender notice number is GOODS-2026-07-444 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-07-444 Procurement of Meals and Snacks for the Use during Training Orientation to Lgbtqia +++, Stakeholders and Law Enforcers.

Deadline: 14 Jul 2026

Posting Date: 08 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144759976

Document Ref. No.: GOODS-2026-07-444

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 422500.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-07-444 PROCUREMENT OF MEALS AND SNACKS FOR THE USE DURING TRAINING ORIENTATION TO LGBTQIA +++, STAKEHOLDERS AND LAW ENFORCERS.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 422, 500.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-016 200-5-02-02-010 (TRAINING EXPENSES), Pagadian City, as described below:
GOODS-2026-07-444 PROCUREMENT OF MEALS AND SNACKS FOR THE USE DURING TRAINING ORIENTATION TO LGBTQIA +++, STAKEHOLDERS AND LAW ENFORCERS.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 1300 COVERS SNACKS (AM & PM): spaghetti/lasagna/burger/siopao and soft drinks 120.00 156, 000.00
2 650 COVERS MEALS (BUFFET): rice, 3 viands, dessert/fruitrs & water 410.00 266, 500.00
GRAND TOTAL ₱ 422, 500.00
" Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis.
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