Purchase of Food Commodities (2Nd Quarter Brgy Tender - 151347981

The BARANGAY POBLACION, PANGANTUCAN, BUKIDNON has issued a Tender notice for the procurement of a Purchase of Food Commodities (2Nd Quarter Brgy Assembly) in the Philippines. This Tender notice was published on 23 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of PHP 40000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151347981, while the tender notice number is 2026-079 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Food Commodities (2Nd Quarter Brgy Assembly)

Deadline: 28 Oct 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151347981

Document Ref. No.: 2026-079

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 40000.00

CPV Classification

55520000 - Catering services

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF FOOD COMMODITIES (2ND QUARTER BRGY ASSEMBLY)
Product/Service Name : PURCHASE OF FOOD COMMODITIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 5 Day/s
Budget for the Contract : PHP 40, 000.00
Area of Delivery : Bukidnon
Description : Name of Procuring Entity:BLGU- POBLACION, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 079
Revised on: Date :
Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Poblacion
COMPANY NAME:
ADDRESS:
TEL NO./FAX NO.:
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith.
TERMS and CONDITIONS:
1.All entries must be typewritten or legibly written
2.Delivery period within ___________ upon receipt of the approved funded
Purchase Order (P.O.)
3.Warranty shall be for a minimum of three (3) months for supplies & materials
from dated of acceptance by the end-user.
4.Price validity shall be for a period of sixty (60) calendar days
5.PhilGEPS Registration Certificate shall be attached upon submission
of the quotation
6.Bidders shall submit original brochures showing certificati...

Documents

 Tender Notice


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