Purchase of Meals and Snacks and Supplies Tender - 138757467

The MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Purchase of Meals and Snacks and Supplies & Materials for Magro Program, Mho Program, Mpdo Program, Vmo-Mtfrb and Stcast 5Th Baccalaureate, Recognation Day & Commencement Exercises Use in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 680002.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138757467, while the tender notice number is 2026-040703-0003 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Meals and Snacks and Supplies & Materials for Magro Program, Mho Program, Mpdo Program, Vmo-Mtfrb and Stcast 5Th Baccalaureate, Recognation Day & Commencement Exercises Use

Deadline: 07 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138757467

Document Ref. No.: 2026-040703-0003

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 680002.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MEALS AND SNACKS AND SUPPLIES & MATERIALS FOR MAGRO PROGRAM, MHO PROGRAM, MPDO PROGRAM, VMO-MTFRB AND STCAST 5TH BACCALAUREATE, RECOGNATION DAY & COMMENCEMENT EXERCISES USE

Procurement Mode : Public Bidding

Classification : Goods

Category : General Merchandise

Contract Duration : 10 Day/s

Budget for the Contract : PHP 680, 002.00

Area of Delivery : Davao Del Norte

Description : INVITATION TO BID



1. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through the BIDS AND AWARDS COMMITTEE (BAC) invites suppliers/manufacturers/distributors/ contractors to apply for eligibility and to bid FOR the hereunder projects through the Municipal Funds 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.





2. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS now invites bids for the above Procurement Project in accordance with the provisions of the Revised IRR of RA 9184. Delivery of the Goods is required 10 Days from the date receipt of Purchase Order. Bidders should have completed at least one (1) contract that is equivalent to at least 50% of the ABC, from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).



3. The Complete schedule of activities is listed, as follows;



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