// commet on 05 Nov 2026 // commet on 05 Nov 2026

Procurement of Meals and Snacks for the Conduct Tender - 143341912

The DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I has issued a Tender notice for the procurement of a Procurement of Meals and Snacks for the Conduct of Capacity Building for Receiving Teachers: Navigating Sned Program and Inclusive Pedagogy in the Philippines. This Tender notice was published on 15 Jun 2026 and is scheduled to close on 23 Jun 2026, with an estimated Tender value of PHP 195000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143341912, while the tender notice number is 2026-06-065-GS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Meals and Snacks for the Conduct of Capacity Building for Receiving Teachers: Navigating Sned Program and Inclusive Pedagogy

Deadline: 23 Jun 2026

Posting Date: 15 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143341912

Document Ref. No.: 2026-06-065-GS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 195000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Meals and Snacks for the Conduct of Capacity Building for Receiving Teachers: Navigating SNED Program and Inclusive Pedagogy
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Catering Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 195, 000.00
Area of Delivery : Pangasinan
Description : Request for Quotation No.: 2026-06-065-GS
Date Published: June 15, 2026
Closing Date: June 23, 2026 at 9:00 AM, PST (refer to BAC Office Wall Clock)
Opening of Quotation: June 23, 2026 at 9:30 AM, PST
Title of the Projects: Procurement of Meals and Snacks for the Conduct of Capacity Building for Receiving Teachers: Navigating SNED Program and Inclusive Pedagogy
Approved Budget for the Contract (ABC): ₱195, 000.00
Funding Source: Sub-ARO No. ROI-26-0642
Unit Description Quantity No of Day/s Unit Ceiling Price (Php) Ceiling Price
(Php)
pax Meals and Snacks
(Breakfast, AM Snacks, Lunch, PM Snacks, Dinner) 65 3 1, 000.00 195, 000.00
 Inclusive of complete services stated in the TOR
TOTAL ₱195, 000.00
Documentary Requirements:
• Updated Mayor-s/ Business Permit
• Valid PhilGEPS Registration/ Membership
• Updated Income/ Business Tax Return (for projects with ABC ₱500, 000 above)
• Omnibus Sworn Statement (for projects with ABC ₱50, 000 above)
The Schools Divisi...

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