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Procurement of 1 Lot Foodstuff for Project Apuk Tender - 137556647

The MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR has issued a Tender notice for the procurement of a Procurement of 1 Lot Foodstuff for Project Apuk (Assisted Program for Undernourished Kids) - South - 1St Posting (Itb No. 10-Goods-2026) in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of PHP 484710.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137556647, while the tender notice number is 10-Goods-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of 1 Lot Foodstuff for Project Apuk (Assisted Program for Undernourished Kids) - South - 1St Posting (Itb No. 10-Goods-2026)

Deadline: 19 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137556647

Document Ref. No.: 10-Goods-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 484710.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF 1 LOT FOODSTUFF FOR PROJECT APUK (ASSISTED PROGRAM FOR UNDERNOURISHED KIDS) - SOUTH - 1ST POSTING (ITB NO. 10-GOODS-2026)
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 484, 710.00
Area of Delivery : Davao Del Sur
Description : Invitation to Bid for the Procurement of 1 Lot Foodstuff for project APUK (Assisted Program for Undernourished Kids) - South - 1st Posting
(ITB No. 10-Goods-2026)
1. The Local Government Unit of Sta. Cruz, Davao del Sur, through the Special Education Fund for the 2026 intends to apply the sum of Four Hundred Eighty Four Thousand Seven Hundred Ten Pesos (Php 484, 710.00) being the ABC to payments under the contract for Procurement of 1 Lot Foodstuff for project APUK (Assisted Program for Undernourished Kids) - South - 1st Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Item No. Qty Unit of Issue Item Description Approved Budget for the Contract (ABC)
1 200 bags Rice 5kls/bag (V-160 Broken 5%) 64, 000.00
2 361 kls Whole Dressed Chicken 119, 130.00
3 355 packs Cocoa Powder (500 gms) 159, 750.00
4 380 packs Sugar (500 grams) 22, 800.00
5 355 cans Evaporated Milk (360ml) 21, 300.00
6 220 trays Fresh Eggs (Medium) 30 pcs/tray 85, 800.00
7 102 kls Salt (per kl) 3, 060.00
8 135 sachets Powdered Mi...

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