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Procurement of Meals & Snacks for the Conduct Tender - 145668112

The PROVINCE OF NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Meals & Snacks for the Conduct of Pswdo Various Activities in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 17 Aug 2026, with an estimated Tender value of PHP 3024970.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145668112, while the tender notice number is NS-07-22-26-04 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Meals & Snacks for the Conduct of Pswdo Various Activities

Deadline: 17 Aug 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145668112

Document Ref. No.: NS-07-22-26-04

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3024970.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Meals & Snacks for the Conduct of PSWDO Various Activities
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 5 Month/s
Budget for the Contract : PHP 3, 024, 970.00
Area of Delivery : Northern Samar
Description : INVITATION TO BID FOR The Procurement of Meals & Snacks for the Conduct of PSWDO Various Activities
NS-07-22-26-04
1) The Provincial Government of Northern Samar, through the SP Ordinance No. 23 series of 2025, dated 15 December 2025 (GF/Other SPA) intends to apply the sum of Three Million Twenty-Four Thousand Nine Hundred Seventy Pesos Only (₱3, 024, 970.00) being the Approved Budget for the Contract (ABC) to payments under the contract for NS-07-22-26-04: Procurement of Meals & Snacks for the Conduct of PSWDO Various Activities. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The [insert name of Procuring Entity], through the [insert source of funding and year] intends to apply the sum of [insert the approved budget for the contract corresponding to each lot/item, and the name/identification/number of contract for each lot/item] being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
2) The Provincial ...

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