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Procurement of Meals and Snacks Rfq 229 Tender - 142453854

The ADELA SERRA TY MEMORIAL MEDICAL CENTER has issued a Tender notice for the procurement of a Procurement of Meals and Snacks Rfq 229 in the Philippines. This Tender notice was published on 02 Jun 2026 and is scheduled to close on 05 Jun 2026, with an estimated Tender value of PHP 202500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142453854, while the tender notice number is RFQ 229 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Meals and Snacks Rfq 229

Deadline: 05 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142453854

Document Ref. No.: RFQ 229

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 202500.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Meals and Snacks RFQ 229
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Catering Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 202, 500.00
Area of Delivery : Surigao Del Sur
Description : Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT
1 AM SNACKS ONLY
SPECIFICATION(S):
SNACKS: EMPANADA, CLUB SANDWICH, SIOPAO, KAKANIN, BURGER, SPAGHETTI, CARBONARA
DRINKS: FRESH JUICE IN JAR
DELIVERY TERM: UPON REQUEST OF THE END-USER
PAYMENT TERM: PER BILLING
75 PAX PER ACTIVITY 450 PAX 100.00 45, 000.00
2 MEALS W/ DRINKS
SPECIFICATION(S):
MEALS: PORK ADOBO, PORK LIEMPO, FISH FILLET, BEEF STEAK, CHICKEN FILLET, RICE
SIDE DISHES: CHOPSUEY OR ATSARA
DESSERTS: FRUIT SALAD
DRINKS: FRESH JUICE IN JAR
DELIVERY TERM: UPON REQUEST OF THE END-USER
PAYMENT TERM: PER BILLING
75 PAX PER ACTIVITY 450 PAX 250.00 112, 500.00
3 PM SNACKS ONLY
SPECIFICATION(S):
SNACKS: FRESH LUMPIA, CARBONARA, MUFFINS, SHAWARMA
DRINKS: FRESH JUICE IN JAR
DELIVERY TERM: UPON REQUEST OF THE END-USER
PAYMENT TERM: PER BILLING
75 PAX PER ACTIVITY
NOTE:
A. Wining bidder must provide Free Unlimited Condiments such as (Coffee, Creamer, Chocolate powder)
B. Winning bidder must provide 1 water Gallon per day (orientation)
DELIVERY TERM: UPON REQUEST OF THE ...

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