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Goods-2026-07-492 Procurement of Meals and Snacks Tender - 145973553

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-07-492 Procurement of Meals and Snacks for the Conduct of Graduation Ceremony of Parent Effectiveness Service. in the Philippines. This Tender notice was published on 27 Jul 2026 and is scheduled to close on 30 Jul 2026, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145973553, while the tender notice number is GOODS-2026-07-492 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-07-492 Procurement of Meals and Snacks for the Conduct of Graduation Ceremony of Parent Effectiveness Service.

Deadline: 30 Jul 2026

Posting Date: 27 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145973553

Document Ref. No.: GOODS-2026-07-492

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-07-492 PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF GRADUATION CEREMONY OF PARENT EFFECTIVENESS SERVICE.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 100, 000.00
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 5-02-99-030/GAD-3000-000-2-01-016-004-003 (REPRESENTATION EXPENSES), Pagadian City, as described below:
GOODS-2026-07-492 PROCUREMENT OF MEALS AND SNACKS FOR THE CONDUCT OF GRADUATION CEREMONY OF PARENT EFFECTIVENESS SERVICE.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 250 COVERS MEALS: RICE, CHICKEN, SLICED PIZZA & BOTTLED WATER 280.00 70, 000.00
2 250 COVERS SNACKS: SPAGHETTI/MEAT BREAD/SIOPAO & SOFTDRINKS 120.00 30, 000.00
GRAND TOTAL ₱ 100, 000.00
" 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.
Price quotation is valid for ...

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