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Purchase and Delivery of 10 Kilo Rice Per Sack Tender - 139146994

The MUNICIPALITY OF DEL CARMEN, SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Purchase and Delivery of 10 Kilo Rice Per Sack with Sack Printing and Plastic Pallets in the Philippines. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 5000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139146994, while the tender notice number is ITB2026-01-04 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of 10 Kilo Rice Per Sack with Sack Printing and Plastic Pallets

Deadline: 27 Apr 2026

Posting Date: 08 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139146994

Document Ref. No.: ITB2026-01-04

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 5000000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of 10 Kilo Rice per Sack with Sack Printing and Plastic Pallets
Procurement Mode : Public Bidding
Classification : Goods
Category : Grocery Items
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5, 000, 000.00
Area of Delivery : Surigao Del Norte
Description : Republic of the Philippines
PROVINCE OF SURIGAO DEL NORTE
MUNICIPALITY OF DEL CARMEN
INVITATION TO BID
The Local Government Unit of the Municipality of Del Carmen, Province of Surigao del Norte, through its Bids and Awards Committee (BAC), invites contractors registered with an classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract:
Name of Project : Purchase and Delivery of 10 Kilo Rice per Sack with Sack Printing and Plastic Pallets
Location : Del Carmen, Surigao del Norte
Brief Description : The 10 kilo of rice per sack will be distributed as rice subsidy to the affected families due to high inflation rtae
Approved Budget for the Contract : Php 5, 000, 000.00
Contract Duration : 10 days
Source of Fund : LGSF-FA
Appendix 47
PURCHASE REQUEST
LGU: DEL CARMEN
Fund: _______________________
Department : _____________ Date: ____________
Section:___________________
Item No. Unit Item Description Quantity Unit Cost Total Cost
1 Sack Rice 5, 813 86 per ki...

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