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The MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL has issued a Tender notice for the procurement of a Proc. of Meals & Snacks in the Philippines. This Tender notice was published on 10 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of PHP 145600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137479279, while the tender notice number is 021-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Proc. of Meals & Snacks
Deadline: 13 Mar 2026
Posting Date: 10 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137479279
Document Ref. No.: 021-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 145600.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for PROC. OF MEALS & SNACKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 145, 600.00
Area of Delivery : Davao Oriental
Description : Republic of the Philippines Proj. Ref. No. RFQ 021-2026
Province of Davao Oriental Name of Proj.
Municipality of San Isidro Location MO
REQUEST FOR QUOTATION
Date:
Quotation No.
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last
page, stating the shortest time of delivery and submit your quotation duly signed by your representative
not later than in the return envelope attached herewith.
JOEL R. ORBUDA, EnP DIONESIO C. JAMIN, JR. NORJAN M. TAGUINOPON
MPDC/BAC CHAIR HRMO/ BAC VICE-CHAIR MENRO/ BAC MEMBER
ROLITA P. GERONA DORAINE JANE B. FRANCISQUETE EDGAR S. LINGATONG
MBO/ BAC MEMBER MSWDO/BAC MEMBER PESO/ BAC MEMBER
MERCIDITA FAMOSO
MAGRO / BAC Member
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ______________CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR
FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____________CALENDAR DAYS br...
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