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Procurement of Catering Services for Nspc 2026 Tender - 139093942

The NEW ORMOC CITY NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Catering Services for Nspc 2026 in the Philippines. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 10 Apr 2026, with an estimated Tender value of PHP 1420300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139093942, while the tender notice number is 2026-04-31 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Catering Services for Nspc 2026

Deadline: 10 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139093942

Document Ref. No.: 2026-04-31

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1420300.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Catering Services for NSPC 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Catering Services
Contract Duration : 6 Day/s
Budget for the Contract : PHP 1, 420, 300.00
Area of Delivery : Leyte
Description : REQUEST FOR QUOTATION
RFQ No.: 2026-04-31
Date :
SIR/MADAM:
Please quote your lowest price for the following enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is Php. 1, 420, 300.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded witholding tax (EWT) OF 1%
3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15
5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar days.)
7) Warranty shall be for period of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procu...

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