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Provision of Nutritious Food Products for the 58 Tender - 144961113

The LIBERTAD ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Provision of Nutritious Food Products for the 58 Days School-Based Feeding Program in the Philippines. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 482328.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144961113, while the tender notice number is SBFP 2026-07-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Nutritious Food Products for the 58 Days School-Based Feeding Program

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144961113

Document Ref. No.: SBFP 2026-07-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 482328.00

Purchaser's Detail

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Tender Details

Tender are invited for PROVISION OF NUTRITIOUS FOOD PRODUCTS FOR THE 58 DAYS SCHOOL-BASED FEEDING PROGRAM
Product/Service Name : NUTRITIOUS FOOD PACKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 58 Day/s
Budget for the Contract : PHP 482, 328.00
Area of Delivery : Cebu
Description : `
REPUBLIC OF THE PHILIPPINES
KAGAWARAN NG EDUKASYON
DEPARTMENT OF EDUCATION
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: 07/10/2026
BID NO.: SBFP 2026-07-001
PR NO.: SBFP 2026-07-001
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 7/14/2026 at LIBERTAD
ELEMENTARY SCHOOL, LIBERTAD, BOGO CITY, CEBU. For more information please call LIBERTAD ES at Telefax Nos.:
_____________. Prospective supplier shall be responsible to verify the qouted items from above-stated School and
Telephone No./s. 0926-837-3362/ (032)260-5310 EXT. 1133.
(Sgd.) VANESA M. MACASIL
BAC Chairperson
LOT/ LINE QTY UOM PARTICULARS UNIT COST TOTAL AMOUNT
1 2, 268 pack Fortified Wafer 30g + Fruit Juice 100-150ml
2 7, 182 pack Iron Fortified Rice 250g
3 3, 402 pack E-Nutribun 40g + Fruit Ju...

Documents

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