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The CAROL-AN NATIONAL HIGH SCHOOL - KABANKALAN CITY has issued a Tender notice for the procurement of a Procurement of Catering Services in the Philippines. This Tender notice was published on 06 Feb 2026 and is scheduled to close on 11 Feb 2026, with an estimated Tender value of PHP 107200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135180560, while the tender notice number is RFQ 02-05-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Catering Services
Deadline: 11 Feb 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135180560
Document Ref. No.: RFQ 02-05-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107200.00
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 Procurement of Catering Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 7 Month/s
Budget for the Contract : PHP 107, 200.00
Area of Delivery : Negros Occidental
Description : Terms and Conditions
A. Submission of Requirements
1. Quotations and other requirements stated below shall be addressed to the Bids and Awards
Committee (BAC) Chairperson c/o BAC Secretariat at Carol-an National High School. If
quotation is sealed, please indicate in the envelope the Quotation Number and name of
service provider/supplier.
2. In addition, you are required to submit the following necessary documents:
a. Present valid Mayor-s Permit or Official Receipt as proof of renewal upon
post-qualification; and
b. Present valid Mayor-s Permit prior to payment;
c. PhilGEPS Registration;
d. BIR Certificate of Registration;
e. DTI Certificate of Registration;
Service Provider-s Name: TIN No.:
Address:
Telephone No.: Fax
No.: E-mail:
Service Providers- Authorized
Representative Signature over Printed
Name:
Date:
ITEMS DESCRIPTION
Statement of
Compliance (State
“Comply” or
“Not Comply”)
Other Requirements:
- Supplier must quot in all items to be considered
- Supplier must have a physical store
- Goods to be served/delivered must be ...
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