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The MUNICIPALITY OF SOGOD, SOUTHERN LEYTE has issued a Tender notice for the procurement of a Procurement of Goods (Food Stuff for Garbage Reduction Eco-Bricks Making Incentive Program) in the Philippines. This Tender notice was published on 23 Dec 2025 and is scheduled to close on 26 Dec 2025, with an estimated Tender value of PHP 198900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132540813, while the tender notice number is Sogod-2025-12-30 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Goods (Food Stuff for Garbage Reduction Eco-Bricks Making Incentive Program)
Deadline: 26 Dec 2025
Posting Date: 23 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132540813
Document Ref. No.: Sogod-2025-12-30
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 198900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Goods (Food Stuff For Garbage Reduction Eco-bricks Making Incentive Program)
Product/Service Name : Food Stuff
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 198, 900.00
Area of Delivery : Southern Leyte
Description : Republic of the Philippines
Province of Southern Leyte
MUNICIPALITY OF SOGOD
-o0o-
REQUEST FOR QUOTATION (RFQ)
___________________________________
___________________________________
Sir/Madam:
Please quote your price for the item/s specified below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is One Hundred Ninety Eight Thousand Nine Hundred Pesos (Php198, 900.00) Only. ABC per lot is presented below.
2. Price quotation should be inclusive of tax obligations.
3. Evaluation of bids will be conducted on a “lot “basis.
4. Delivery period is (7) calendar days from receipt of NOA & PO.
5. If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account.
6. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XII of the Revised IRR of RA 9184....
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