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Purchase of Food to be Served during World Aids Tender - 151082935

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 World Aids Day in the Philippines. This Tender notice was published on 17 Oct 2026 and is scheduled to close on 20 Oct 2026, with an estimated Tender value of PHP 210000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151082935, while the tender notice number is 2026-10-0040 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Food to be Served during World Aids Day

Deadline: 20 Oct 2026

Posting Date: 17 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151082935

Document Ref. No.: 2026-10-0040

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 210000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of food to be served during world aids day
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 210, 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
2026-09-0164 2026-09-0164 Purchase of various supplies for city veterinary hospital activities City Veterinary Office 267, 850.00 P500.00
2026-10-0020 2026-10-0020 Purchase of product license software for database access MISD 206, 980.00 P500.00
2026-10-0004 2026-10-0004 Procurement for the service of repair & upgrade of medical equipment OLSJDM 325, 000.00 P500.00
2026-10-0025 2026-10-0025 Purchase of Service Invoice (SI) booklets for the collection of water service fees in connection with City`s takeover of water utility operations Office of the City Mayor 375, 000.00 P500.00
2026-10-0047 2026-10-0047 Purchase of snacks/refreshments for taxpayers City Treasurer`s Office 299, 990.00 P500.00
2026-10-0048 2026-10-0048 Purchase of various stickers to be serve as markings for the payment of taxes and fees as part of ...

Documents

Tender Notice

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