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Procurement of Meals & Snacks for the Use Tender - 144673290

The PROVINCE OF NORTHERN SAMAR has issued a Tender notice for the procurement of a Procurement of Meals & Snacks for the Use of Kauswagan Caravan in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 2993400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144673290, while the tender notice number is NS-07-07-26-02 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Meals & Snacks for the Use of Kauswagan Caravan

Deadline: 27 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144673290

Document Ref. No.: NS-07-07-26-02

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2993400.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Meals & Snacks for the Use of Kauswagan Caravan
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 120 Day/s
Budget for the Contract : PHP 2, 993, 400.00
Area of Delivery : Northern Samar
Description : INVITATION TO BID FOR The Procurement of Meals & Snacks for the Use of Kauswagan Caravan
NS-07-07-26-02
1) The Provincial Government of Northern Samar, through the SP Ordinance No. 23 series of 2025, dated 15 December 2025 (GF/SPA) intends to apply the sum of Two Million Nine Hundred Ninety Three Thousand Four Hundred Pesos Only (₱2, 993, 400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for NS-07-07-26-02: Procurement of Meals & Snacks for the Use of Kauswagan Caravan. 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 Government of Northern Samar now in...

Documents

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