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Purchase of Food to be Served during Tender - 151293948

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Food to be Served during the Seminar/Training Workshop on Resolution and Ordinance Making (Income Generating Ordinance/Taxation) Rules of Procedure in the Exercise of the Quasi-Judicial Fu in the Philippines. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 238000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151293948, while the tender notice number is 2026-10-0179 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Food to be Served during the Seminar/Training Workshop on Resolution and Ordinance Making (Income Generating Ordinance/Taxation) Rules of Procedure in the Exercise of the Quasi-Judicial Fu

Deadline: 26 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151293948

Document Ref. No.: 2026-10-0179

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 238000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of food to be served during the seminar/training workshop on resolution and ordinance making (Income Generating Ordinance/Taxation) rules of procedure in the exercise of the quasi-judicial fu
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 238, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-10-0068 2026-10-0068 Purchase of various supplies to replenish stock inventory of various construction and hardware materials for the regular repair, preventive maintenance, continuous improvement, and emergency restoration of facilities CGSO 1, 695, 787.50 P1, 000.00
2026-10-0067 2026-10-0067 Purchase of various supplies to replenish inventory stocks for hardware/construction materials utilized during maintenance, repair, and improvement works CGSO 1, 277, 243.50 P1, 000.00
2026-10-0103 2026-10-0103 Supply and Delivery of handheld radio for city government operations POSO 271, 000.00 P500.00
2026-10-0109 2026-10-0109 Purchase of common-use supplies and equipment-various f...

Documents

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