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The DEPARTMENT OF EDUCATION - DIVISION OF TAGUIG AND PATEROS has issued a Tender notice for the procurement of a Procurement of Supplies for the Utilization of Program Support Funds (Psf) for the Implementation of School- Based Feeding Program (Sbfp) Sy 2025-2026 in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 310066.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138546077, while the tender notice number is DTP-CY2026-GOODS-021 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Supplies for the Utilization of Program Support Funds (Psf) for the Implementation of School- Based Feeding Program (Sbfp) Sy 2025-2026
Deadline: 30 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138546077
Document Ref. No.: DTP-CY2026-GOODS-021
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 310066.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES FOR THE UTILIZATION OF PROGRAM SUPPORT FUNDS (PSF) FOR THE IMPLEMENTATION OF SCHOOL- BASED FEEDING PROGRAM (SBFP) SY 2025-2026
Product/Service Name : GENERAL MERCHANDISE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 310, 066.00
Area of Delivery : Metro Manila
Description : BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
No. 2026 - 021
The Department of Education Division of Taguig City and Pateros, through its Division BIDS and AWARDS COMMITTEE (DBAC), invites registered contractors/suppliers to submit a quotation for the hereunder project:
Name of Project : PROCUREMENT OF SUPPLIES FOR THE
UTILIZATION OF PROGRAM SUPPORT FUNDS
(PSF) FOR THE IMPLEMENTATION OF
SCHOOL-BASED FEEDING PROGRAM (SBFP) SY 2025-2026
Location : Taguig City
Procurement Mode : Small Value Procurement
Classification : General Merchandise
Approved Budget for the Contract: Php310, 066.00
Source of Fund : SUB-ARO NO-NCR-25-02-062
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
LOT 1
Unit 4-Hole Stainless Steel Basic Spoon and Fork Heater/Sterilizer Heavy Duty 40 5, 986.00 239, 440.00
Specifications:
Model/Type: 4-Hole Heavy Duty Spoon and Fork Heater/Sterilizer
Capac...
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