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Procurement Supplies for the Implementation Tender - 144865163

The LANGGAM ELEMENTARY SCHOOL - SAN PEDRO DISTRICT has issued a Tender notice for the procurement of a Procurement Supplies for the Implementation of Sbfp 2026-2027 Hotmeals (92 Days) in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 1679920.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144865163, while the tender notice number is GEPS-26-07-07 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement Supplies for the Implementation of Sbfp 2026-2027 Hotmeals (92 Days)

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144865163

Document Ref. No.: GEPS-26-07-07

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1679920.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT SUPPLIES FOR THE IMPLEMENTATION OF SBFP 2026-2027 HOTMEALS (92 DAYS)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 679, 920.00
Area of Delivery : Laguna
Description : Republic of the Philippines DEPARTMENT of EDUCATION Region IVA- CALABARZON SCHOOLS DIVISION OFFICE of SAN PEDRO CITY LANGGAM ELEMENTARY SCHOOL SAN PEDRO CITY, Laguna
Request for Quotation
Date:
Quotation No.:
To all Eligible Suppliers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions
of this RFQ, and submit your quotation duly signed by your representative not later than ___________________ at DepEd
Division Office San Pedro City, San Pedro, Laguna. For more information please
call BAC Secretariat at Telefax Nos.: +639175534648. Prospective supplier shall be responsible to verify the
quoted items from above-stated agency and telephone no.
JOHN PAOLO VALIÑA
Administrative Officer II / Property Custodian
Lot No. Items & Description Qty Unit Statement of Compliance (State "Comply" or "Not Comply") Total Price
1 Procurement Supplies for the Implementation of SBFP 2026-2027 (92 days)
1, 679, 920.00
(see attached Anne...

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