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The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION V has issued a Tender notice for the procurement of a Provision of Snacks for the Conduct of Barangay Assembly for Pcrp Implementation for Various Barangays in the Municipality of Pasacao, Camarines Sur for the Period of 2Nd Semester 2026 in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 1053520.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143604914, while the tender notice number is F 2606-0200 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Provision of Snacks for the Conduct of Barangay Assembly for Pcrp Implementation for Various Barangays in the Municipality of Pasacao, Camarines Sur for the Period of 2Nd Semester 2026
Deadline: 22 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143604914
Document Ref. No.: F 2606-0200
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1053520.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROVISION OF SNACKS FOR THE CONDUCT OF BARANGAY ASSEMBLY FOR PCRP IMPLEMENTATION FOR VARIOUS BARANGAYS IN THE MUNICIPALITY OF PASACAO, CAMARINES SUR FOR THE PERIOD OF 2ND SEMESTER 2026 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 053, 520.00
Area of Delivery : Camarines Sur
Description : 13169 pax Snacks
Inclusion:
Packed Snack with bottled water/ canned or bottled beverage
Conditions of Contract:
Delivery Period:
July to October 2026
Area of Delivery:
All barangays of the Municipality of Pasacao, Camarines Sur
Delivery Arrangement:
1. Orders will be based on the number of pax confirmed, schedules and barangay/s identified by the end-user through the order form that will be issued.
2. Coordination will be done by the End-User 2 weeks prior to the activity conduct.
3. Include on-site delivery for all the barangays of the Municipality
4. Service provider to provide Delivery Receipt on every delivery
5. The winning service provider shall submit the proposed menu for the end-user's approval prior to delivery.
Note: In case some of the snacks will no longer be utilized or will be cancelled due to fortuitous events or reduction of participants, the end-user shall notify the winning service pr...
Procurement Documents for Philippines
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