Procurement of Meals and Snacks for the Conduct of Training Workshop on Enhancing... Tender

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 Training Workshop on Enhancing the Learner Assessment Practices in Alternative Learning System (Als) in the Philippines. This Tender notice was published on 12 Feb 2026 and is scheduled to close on 20 Feb 2026, with an estimated Tender value of PHP 279000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135632644, while the tender notice number is 2026-02-017--GS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Meals and Snacks for the Conduct of Training Workshop on Enhancing the Learner Assessment Practices in Alternative Learning System (Als)

Deadline: 20 Feb 2026

Posting Date: 12 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 135632644

Document Ref. No.: 2026-02-017--GS

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Meals and Snacks for the Conduct of Training Workshop on Enhancing the Learner Assessment Practices in Alternative Learning System (ALS)

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Catering Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 279, 000.00

Area of Delivery : Pangasinan

Description : Request for Quotation No.: 2026-02-0017-GS

Date Published: February 12, 2026

Closing Date: February 20, 2026 at 9:00 AM, PST (refer to BAC Office Wall Clock)

Opening of Quotation: February 20, 2026 at 9:30 AM, PST

Title of the Projects: Procurement of Meals and Snacks for the Conduct of Training Workshop on Enhancing the Learner Assessment Practices in Alternative Learning System (ALS)

Approved Budget for the Contract (ABC): ₱279, 000.00

Funding Source: Sub-ARO No. ROI-25-0271

Unit Description Quantity No of Day/s Unit Ceiling Price (Php) Ceiling Price

(Php)

pax Meals and Snacks

Breakfast, AM Snacks, Lunch, PM Snacks, and Dinner 93 3 1, 000.00 279, 000.00

 Inclusive of complete services stated in the TOR

TOTAL ₱279, 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 abo...

Documents

 Tender Notice


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