Procurement of Catering Services for Founding Tender - 141100178

The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Catering Services for Founding Anniversary Fy 2026 in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 168750.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141100178, while the tender notice number is RFQ 2026-007 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Catering Services for Founding Anniversary Fy 2026

Deadline: 20 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141100178

Document Ref. No.: RFQ 2026-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 168750.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CATERING SERVICES FOR FOUNDING ANNIVERSARY FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 168, 750.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Province of Northern Samar
Municipality of Lapinig
BIDS AND AWARDS COMMITTEE
REQUEST FOR PRICE QUOTATION
RFQ NO.: 2026-007
PROCUREMENT OF CATERING SERVICES FOR FOUNDING ANNIVERSARY FY 2026
Date : _________________________________
Supplier/Dealer/Contractor-s Name : _________________________________
Address : _________________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit you quotation and other documentary requirements duly signed by your representative not later than May 20, 2026 10:00am at the Conference Room, Annex Bldg. Mun.Hall, Lapinig, Northern Samar.
_________________________
Canvasser
1. The Approved Budget for the Contract is : Php 168, 750.00
2. All Entries must be WRITTEN LEGIBLY;
3. Delivery period is within 7 CALENDAR DAYS upon receipt of Notice to Proceed/Purchase Order,
4. Source of Fund: MAYOR-S OFFICE MOOE- (Food Supplies);
5. Copies of the following eligibility, technical and financia...

Documents

 Tender Notice


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