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Procurement and Delivery of Snacks for Regular Tender - 139431693

The SOGOD WATER DISTRICT has issued a Tender notice for the procurement of a Procurement and Delivery of Snacks for Regular Board Meetings in the Philippines. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 16800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139431693, while the tender notice number is PR 26-008 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Snacks for Regular Board Meetings

Deadline: 20 Apr 2026

Posting Date: 13 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139431693

Document Ref. No.: PR 26-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 16800.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF SNACKS FOR REGULAR BOARD MEETINGS
Product/Service Name : SNACKS, BOARD MEETINGS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 8 Month/s
Budget for the Contract : PHP 16, 800.00
Area of Delivery : Southern Leyte
Description : PROCUREMENT AND DELIVERY OF SNACKS FOR REGULAR BOARD MEETINGS
Delivery period: Twice a month (May 2026 - December 2026)
Place of delivery: F.O.B. SWD Boardroom, Sogod, Southern Leyte, as specified in the Bid Notice or Purchase Order.
"In case of failure to make the full delivery within the time specified above, the Supplier/Contractor shall be liable for liquidated damages equivalent to one-tenth (1/10) of one percent (0.1%) of the total contract price for every day of delay, until full delivery is made and accepted by the Procuring Entity, not to exceed ten percent (10%) of the total contract price."
Quotation must be denominated in Philippine Peso, inclusive of all taxes and levies.
Please note that the corresponding bank transfer fee, if any, shall be chargeable to the Supplier.
Quotations exceeding the Approved Budget for the Contract (ABC) shall automatically be rejected.
RFQ Attachments: Business Permit (or Mayor-s Permit), PhilGEPS Certificate/Registration/Profile, DTI/SEC.
Send quotation to: [email protected] a...

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