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The MUNICIPALITY OF PLARIDEL, MISAMIS OCCIDENTAL has issued a Tender notice for the procurement of a Procurement of Assorted Grocery Items for the Bereaved Families for the Month of November-December in the Philippines. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 193345.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151294047, while the tender notice number is 2026-PLA-303 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Assorted Grocery Items for the Bereaved Families for the Month of November-December
Deadline: 26 Oct 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151294047
Document Ref. No.: 2026-PLA-303
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 193345.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF ASSORTED GROCERY ITEMS FOR THE BEREAVED FAMILIES FOR THE MONTH OF NOVEMBER-DECEMBER Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 3 Day/s
Budget for the Contract : PHP 193, 345.00
Area of Delivery : Misamis Occidental
Description : REQUEST FOR QUOTATION
Shopping No :
Supplier-s Name :
Supplier-s Address :
Sir/Madam:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly-signed by your representative not later than October 26, 2026 in the return envelope attached herewith.
Purpose: to be given to the Bereaved Families of Deceased Individuals for the Months of November to December, 2026.
ENGR.HARVEY C. JUMAWAN
MPDC/BAC Chairperson
Item No. Description Quantity Unit Unit Price Total Amount
1. Assorted Biscuits 42 Case
2. 3 in 1 Coffee, 18g 47 Case
3. Assorted Candies 50 Packs
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
Total: ₱
Brand and Model : ____________________________ Warranty : _______________________
Delivery Period : ____________________________ Price Validity: _______________________
After having carefully read and accepted your General Conditions, I/We quo...
Procurement Documents for Philippines
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