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The DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY has issued a Tender notice for the procurement of a Procurement of Goods - Catering Services for Nspc 2026 Cogon Cs in the Philippines. This Tender notice was published on 04 Apr 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 709800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138988547, while the tender notice number is 2026-03-NSPC Cogon CS and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Goods - Catering Services for Nspc 2026 Cogon Cs
Deadline: 07 Apr 2026
Posting Date: 04 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138988547
Document Ref. No.: 2026-03-NSPC Cogon CS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 709800.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of Goods - Catering Services for NSPC 2026 Cogon CS Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 709, 800.00
Area of Delivery : Leyte
Description : SIR/MADAM:
Please quote your lowest price for the following items 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 709, 800.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
3) Any Alterations, erasures or overwriting shall vaild 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 calendar days from the date of submission
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 ____Day/s)
7) Warranty shall be for aperiod of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring en...
Procurement Documents for Philippines
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