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Provision of Nutritious Food Products (Nfp) Tender - 144258120

The DEPARTMENT OF EDUCATION - DIVISION OF COTABATO has issued a Tender notice for the procurement of a Provision of Nutritious Food Products (Nfp) for School-Based Feeding Program (Sbfp) Sy 2026-2027 (Phase 1- July to December 2026) - Iron Fortified Rice (Ifr) for Central Kitchen Implementers Sy 2026-2 in the Philippines. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 4100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144258120, while the tender notice number is 2026-015 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Nutritious Food Products (Nfp) for School-Based Feeding Program (Sbfp) Sy 2026-2027 (Phase 1- July to December 2026) - Iron Fortified Rice (Ifr) for Central Kitchen Implementers Sy 2026-2

Deadline: 20 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144258120

Document Ref. No.: 2026-015

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 4100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Nutritious Food Products (NFP) for School-Based Feeding Program (SBFP) SY 2026-2027 (Phase 1- July to December 2026) - Iron Fortified Rice (IFR) for Central Kitchen Implementers SY 2026-2
Product/Service Name : LOT 1, LOT 2
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 87 Day/s
Budget for the Contract : PHP 4, 100, 000.00
Area of Delivery : Cotabato
Description : The DEPARTMENT OF EDUCATION Schools Division Office of Cotabato, through the SBFP 2026 intends to apply the sum of Two Million Two Hundred Sixty Eight Thousand Pesos and 00/100 (P 2, 268, 000.00) for Lot 1 = 11 Central Kitchen, One Million Eight Hundred Thirty Two Thousand Pesos and 00/100 (P 1, 832, 000.00) for Lot 2 = 10 Central Kitchen, being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
Trade Agreement : Implementing Rules and Regulations

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