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Purchase and Delivery of Grocery Items for Feeding Tender - 143918059

The MUNICIPALITY OF DEL CARMEN, SURIGAO DEL NORTE has issued a Tender notice for the procurement of a Purchase and Delivery of Grocery Items for Feeding Program of Mswdo in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 2160000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143918059, while the tender notice number is ITB2026-10-06 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Grocery Items for Feeding Program of Mswdo

Deadline: 13 Jul 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143918059

Document Ref. No.: ITB2026-10-06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2160000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and Delivery of Grocery Items for Feeding Program of MSWDO
Procurement Mode : Public Bidding
Classification : Goods
Category : Grocery Items
Contract Duration : 15 Day/s
Budget for the Contract : PHP 2, 160, 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 Grocery Items for Feeding
Program of MSWDO
Location : Del Carmen, Surigao del Norte
Brief Description : Feeding program to complement the zero malnutrition
campaign of the local government
Approved Budget for the Contract : Php 2, 160, 000.00
Contract Duration : 15 days
Source of Fund : DSWD Grant
Appendix 47
PURCHASE REQUEST
LGU: ___________________________ DEL CARMEN Fund: _______________________
Department : _____________ PR No.: ______________ Date: ____________
Section:___________________
FPP : ___________________
Item No. Unit Item Description Quantity Unit...

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