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Provision of Nutritious Food Products for the 58 Tender - 144962688

The MARCELO B. FERNAN-POLAMBATO ELEMENTARY SCHOOL - BAGO CITY, C has issued a Tender notice for the procurement of a Provision of Nutritious Food Products for the 58 Days School-Based Feeding Program for the Period July 2026-November 2026 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 315172.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144962688, while the tender notice number is SBFP 2026-07-021 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Nutritious Food Products for the 58 Days School-Based Feeding Program for the Period July 2026-November 2026

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144962688

Document Ref. No.: SBFP 2026-07-021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 315172.00

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 for the period July 2026-November 2026
Product/Service Name : Provision of Nutritious Food Products
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 58 Day/s
Budget for the Contract : PHP 315, 172.00
Area of Delivery : Cebu
Description : Request for Quotation
Date: 07/10/2026
Quotation No.: SBFP 2026-07-021
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 07/14/2026 at MARCELO B. FERNAN - POLAMBATO ELEMENTARY SCHOOL, Polambato, Bogo City, Cebu. For more information please call MBF-PES at Telefax Nos.: _____________. Prospective supplier shall be responsible to verify the quoted items from above-stated School and Telephone No./s. 0998-993-8976.
(Sgd.) MARICHU C. LAYSON
BAC Chairperson
QTY UNIT ARTICLE/S UNIT COST TOTAL AMOUNT
4, 693 pack Iron Fortified Rice 250g
1, 482 pack Fortified Wafer 30g + Fruit Juice 100-150ml
2, 223 pack E-Nutribun 40g + Fruit Juice 100-150ml
1, 235 pack Rice Mongo Curls 50g
1, 235 pack Biscocho/Toasted Bread 60g
1, 235 pack Nutribunnet 80g
988 pack Nutri Cookies...

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