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Procurement of Grocery Items for the Consumption Tender - 137877359

The MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY has issued a Tender notice for the procurement of a Procurement of Grocery Items for the Consumption of the Municipal Mayor-S Visitors in the Philippines. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 525000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137877359, while the tender notice number is 100-03-26-088 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Grocery Items for the Consumption of the Municipal Mayor-S Visitors

Deadline: 23 Mar 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137877359

Document Ref. No.: 100-03-26-088

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 525000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Grocery items for the consumption of the Municipal Mayor-s visitors
Product/Service Name : Grocery Items
Procurement Mode : Public Bidding
Classification : Goods
Category : Grocery Items
Contract Duration : 0 Day/s
Budget for the Contract : PHP 525, 000.00
Area of Delivery : Zamboanga Sibugay
Description : INVITATION TO BID
The Municipality of Tungawan, Province of Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites
suppliers/ manufacturers/ distributors / contractors to apply for eligibility and to apply eligibility and to bid for the
hereunder project.
Name of Project: Grocery items for the consumption of the Municipal Mayor-s visitors
Location: Mun. Mayor's Office
Source of Fund: General Fund
Brief Description: Grocery Items
ITEM Item Description QTY UNIT
1 Coffee Stick 1000 packs
2 Brown Sugar 500 kilos
3 Assorted Biscuits 1500 packs
4 Softdrinks 300 cases
5 Mineral Water 300 cases
6 Assorted Candies 100 packs
7 Styro Cups 560 packs
x
Approved Budget for the Contract: Php 525, 000.00
Contract Duration Delivery Period: within seven (7) calendar days from the receipt of Purchase Order
For contractors involving delivery of goods:
Prospective bidders should have experience in undertaking a similar project within the last two (2) years, with an amount of...

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