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Procurement of Assorted Consumable Food Items Tender - 136205610

The MUNICIPALITY OF SAN ANTONIO, ZAMBALES has issued a Tender notice for the procurement of a Procurement of Assorted Consumable Food Items and Hygiene Supplies for the Municipal Mayor's Office Operations in the Philippines. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 23 Feb 2026, with an estimated Tender value of PHP 399942.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136205610, while the tender notice number is RFQ-SAZ-2026-02-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Assorted Consumable Food Items and Hygiene Supplies for the Municipal Mayor's Office Operations

Deadline: 23 Feb 2026

Posting Date: 20 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136205610

Document Ref. No.: RFQ-SAZ-2026-02-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399942.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Assorted Consumable Food Items and Hygiene Supplies for the Municipal Mayor's Office Operations
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 399, 942.00
Area of Delivery : Zambales
Description : LGU - San Antonio, Zambales
Procurement of Assorted Consumable Food Items and Hygiene Supplies for the Municipal Mayor's Office Operations
REQUEST FOR QUOTATION
Date:
Quotation No. :
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed not later than .
ANTHONY A. AGLIBOT
Canvasser
NOTE: 1. The Approved Budget for the Contract is P 399, 942.00
2. Delivery period is within 7 calendar days.
3. Warranty shall be for a period of three (3) months for expendable supplies one (1) year for non-expendable supplies
from date of acceptance by the Procuring Entity.
4. Price period shall be for a period of 30 calendar days.
ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST
1 Assorted Fruit Cocktail 2 can
2 Juice Drink 250ml 115 box
3 Distilled Drinking Water 315 bottles
4 Choco Chewy Candy 7 packs
5 Choco-filled Menthol Candy 2 packs
6 Cake Bar...

Documents

Tender Notice

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