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Procurement of Packs of Nutritious Food Products Tender - 144437345

The DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I has issued a Tender notice for the procurement of a Procurement of Packs of Nutritious Food Products (Nfp's) for the Implementation of School-Based Feeding Program in Elementary and Secondary Schools S.Y. 2026-2027 in the Philippines. This Tender notice was published on 02 Jul 2026 and is scheduled to close on 22 Jul 2026, with an estimated Tender value of PHP 122169668.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144437345, while the tender notice number is 2026-07-077-GS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Packs of Nutritious Food Products (Nfp's) for the Implementation of School-Based Feeding Program in Elementary and Secondary Schools S.Y. 2026-2027

Deadline: 22 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144437345

Document Ref. No.: 2026-07-077-GS

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 122169668.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Packs of Nutritious Food Products (NFP's) for the Implementation of School-Based Feeding Program in Elementary and Secondary Schools S.Y. 2026-2027
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 122, 169, 668.00
Area of Delivery : Pangasinan
Description : INVITATION TO BID FOR Procurement of Packs of Nutritious Food Products (NFP's) for the Implementation of School-Based Feeding Program in Elementary and Secondary Schools S.Y. 2026-2027
1) The DepEd SDO 1 Pangasinan, through the GAA 2026 intends to apply the sum of One Hundred Twenty-Two Million One Hundred Sixty-Nine Thousand Six Hundred Sixty-Eight Pesos (₱122, 169, 668.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot:
LOT Unit Description Quantity Unit Cost Total Cost Approved Budget for the Contract (ABC)
LOT 1 NFP Package A ₱112, 284, 158.00
pack Monday: E-Nutribun 80g (carrot) 257, 009 ₱108.00 ₱27, 756, 972.00
pack Tuesday: High Protein Chocolate Biscuit 60g
pack Wednesday: Juice 150ml (Calamansi with honey) + RTE Coconut Biscuit 30g
pack Thursday:RTE Pork Giniling
pack Friday: Iron Fortified Rice (IFR) 250g
NFP Package B
pack Monday: E-Nutribun 80g (squash) 257, 009 ₱108.00 ₱27, 756, 972.00
pack Tuesday: Brown Rice Nutty-Fruity Bar 50g
pack Wednesday...

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