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Procurement of Catering Services for Standard Tender - 138486232

The MUNICIPALITY OF LAPINIG, NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Catering Services for Standard First Aid Training in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 135000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138486232, while the tender notice number is RFQ 2026-006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Catering Services for Standard First Aid Training

Deadline: 06 Apr 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138486232

Document Ref. No.: RFQ 2026-006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 135000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CATERING SERVICES FOR STANDARD FIRST AID TRAINING
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 135, 000.00
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.: 2026-006
PROCUREMENT OF CATERING SERVICES FOR STANDARD FIRST AID TRAINING
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 April 06, 2026 10:00am at the Conference Room, Annex Bldg. Mun.Hall, Lapinig, Northern Samar.
_________________________
Canvasser
1. The Approved Budget for the Contract is : Php 135, 000.00
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: 5%MDRRM FUND 2026- (Training on Basic Life Support);
5. Copies of the following eligibility, technic...

Documents

Tender Notice

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