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Purchase of Food and Non-Food Items for Activation Tender - 128732985

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Food and Non-Food Items for Activation of Eoc(Distribution of Relief Goods) in the Philippines. This Tender notice was published on 23 Oct 2025 and is scheduled to close on 27 Oct 2025, with an estimated Tender value of PHP 99250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 128732985, while the tender notice number is 2025-136 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Food and Non-Food Items for Activation of Eoc(Distribution of Relief Goods)

Deadline: 27 Oct 2025

Posting Date: 23 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128732985

Document Ref. No.: 2025-136

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 99250.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of food and non-food items for Activation of EOC(Distribution of Relief Goods)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 99, 250.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of food and non-food items for Activation of EOC(Distribution of Relief Goods)
Location of Project: Poblacion, Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
Quotation No.__________
________________________________
________________________________
Please quote your lowest price on the item / items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 27, 2025 at 10:00 o-clock in the morning at the Municipal Planning and Development Office in the return envelope attached herewith.
JECILE S. ASUBE
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1. 16 Sacks Commercial White Rice 50 kls
2. 600 Cans Sardines 155g (easy open can)
3. 600 Packs Corned beef 150g (easy open can)
4. 38 Packs Coffee 3-in-1, 20g, 20-s
5. 750 Sachet Oat-Cereal Mix with Milk 40g ...

Documents

Tender Notice

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