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Procurement of Food and Venue for Administration Tender - 138329844

The DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF EASTERN SAMAR has issued a Tender notice for the procurement of a Procurement of Food and Venue for Administration of 2025 Accreditation and Equivalency (E&E Test) in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of PHP 62800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138329844, while the tender notice number is 064-SGOD NASBE-2026-03-024 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Food and Venue for Administration of 2025 Accreditation and Equivalency (E&E Test)

Deadline: 27 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138329844

Document Ref. No.: 064-SGOD NASBE-2026-03-024

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 62800.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Food and Venue for Administration of 2025 Accreditation and Equivalency (E&E Test)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 2 Day/s
Budget for the Contract : PHP 62, 800.00
Area of Delivery : Eastern Samar
Description : Procurement of Food and Venue for Administration of 2025 Accreditation and Equivalency (E&E Test)
064-SGOD NASBE-2026-03-024
DAY 1
1. AM SNACK - Native delicacies, bottled water 44 covers 100.00
2. LUNCH - Rice, fish tinola, chicken fillet, beef steak, vegetable, fruits/fruit salad, mineral water 44 covers 400.00
3. PM SNACK - Native delicacies, bottled water 44 covers 100.00
DAY 2
4. AM SNACK - Bibingka and juice in can 44 covers 100.00
5.LUNCH - Rice, fish fillet, pork steak, fried chicken, vegetable, fruit, mineral water, soda 44 covers 400.00
6. PM SNACK - Native delicacies, bottled water 44 covers 100.00
7. VENUE - Function Hall/Venue 1 unit/1 day 10, 000.00
TOTAL ABC - PHP 62, 800.00
Trade Agreement : Implementing Rules and Regulations

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