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The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Meals and Snacks for the City General Services Office, Ormoc City. in the Philippines. This Tender notice was published on 05 Mar 2026 and is scheduled to close on 10 Mar 2026, with an estimated Tender value of PHP 506500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137147394, while the tender notice number is 260623 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Meals and Snacks for the City General Services Office, Ormoc City.
Deadline: 10 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137147394
Document Ref. No.: 260623
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 506500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Meals and Snacks for the City General Services Office, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 120 Day/s
Budget for the Contract : PHP 506, 500.00
Area of Delivery : Leyte
Description : Republic of the Philippines GSD
Government of Ormoc City P.R. No.: 260623
BIDS AND AWARDS COMMITTEE Quotation No.: 268539-4560
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
_______________________.
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 120 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIF...
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