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The DEPARTMENT OF EDUCATION - DIVISION OF COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Procurement of Meals, Snacks & Services for Clustered Division-Led School-Based Training of Teachers on the Revised Grades 6, 9 & 10 Curriculum (Sddo-003-2026) in the Philippines. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of PHP 6100800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139695349, while the tender notice number is SDDO-003-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Meals, Snacks & Services for Clustered Division-Led School-Based Training of Teachers on the Revised Grades 6, 9 & 10 Curriculum (Sddo-003-2026)
Deadline: 06 May 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139695349
Document Ref. No.: SDDO-003-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 6100800.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF MEALS, SNACKS & SERVICES FOR CLUSTERED DIVISION-LED SCHOOL-BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 CURRICULUM (SDDO-003-2026) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 4 Day/s
Budget for the Contract : PHP 6, 100, 800.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : BIDS & AWARDS COMMITTEE
INVITATION TO BID FOR THE PROCUREMENT OF MEALS, SNACKS & SERVICES FOR CLUSTERED DIVISION-LED SCHOOL-BASED TRAINING OF TEACHERS ON THE REVISED GRADES 6, 9 & 10 CURRICULUM (SDDO-003-2026)
1. The Department of Education Division of Davao de Oro, through the General Appropriations Act (GAA) intends to apply the sum of the following amounts being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item, to wit:
LOT NO. PROJECT IDENTIFICATION NO. ABC (PhP)
1 SDDO-003-2025-LOT 1 693, 600.00
2 SDDO-003-2025-LOT 2 998, 400.00
3 SDDO-003-2025-LOT 3 705, 600.00
4 SDDO-003-2025-LOT 4 1, 312, 800.00
5 SDDO-003-2025-LOT 5 693, 600.00
6 SDDO-003-2025-LOT 6 1, 005, 600.00
7 SDDO-003-2025-LOT 7 691, 200.00
TOTAL ABC 6, 100, 800.00
Bids received in excess of the ABC shall be automatically rejected during the bid opening.
2. The Department of Education Division of Davao de Oro now invites bids for the PROCUREMENT OF MEALS, SNACKS & SERVICE...
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