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Provision of Meal & Snacks Re: Kalusugan Caravan Tender - 143835558

The MUNICIPALITY OF SAN ANTONIO, ZAMBALES has issued a Tender notice for the procurement of a Provision of Meal & Snacks Re: Kalusugan Caravan 2026 in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 397000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143835558, while the tender notice number is RFQ-SAZ-2026-06-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Meal & Snacks Re: Kalusugan Caravan 2026

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143835558

Document Ref. No.: RFQ-SAZ-2026-06-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 397000.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Meal & Snacks re: Kalusugan Caravan 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 397, 000.00
Area of Delivery : Zambales
Description : LGU - San Antonio, Zambales
Provision of Meal & Snacks re: Kalusugan Caravan 2026
REQUEST FOR QUOTATION
Date:
Quotation No. :
___________________________________
___________________________________
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed not later than _________________.
ANTHONY A. AGLIBOT
Canvasser
NOTE: 1. The Approved Budget for the Contract is P 397, 000.00
2. Delivery period is within 7 calendar days.
3. Warranty shall be for a period of three (3) months for non-expendable supplies one (1) year for expendable supplies
from date of acceptance by the Procuring Entity.
4. Price period shall be for a period of 30 calendar days.
ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST
Day 1
AM Snack - Ensaymada, Bottled Water 1000 pax
Lunch - Rice, Chicken Inasal, Boiled Vegetable, Bottled Water 140 pax
PM Snack - Chicken Sandwich, Soda 140 pax
Day 2
Snack - Ensaymada, Bottled Water 520 pa...

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