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Purchase of Meals(Dinner) for Women's Culmination Tender - 137550812

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Meals(Dinner) for Women's Culmination Program. in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 136250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137550812, while the tender notice number is 2026-023 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Meals(Dinner) for Women's Culmination Program.

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137550812

Document Ref. No.: 2026-023

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 136250.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF MEALS(DINNER) FOR WOMEN'S CULMINATION PROGRAM.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 1 Day/s
Budget for the Contract : PHP 136, 250.00
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: PURCHASE OF MEALS (DINNER)
FOR WOMEN-S CULMINATION PROGRAM
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 MARCH 16, 2026 at 10:00 o'clock in the morning at the office of 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
1 545 Pax DINNER
-Nothing Follows-
Approved Budget for the Contract (ABC): 136, 250.00
Cash Bond : 2% of ABC
Surety Bond : 5% of ABC
Brand and Model : _____________________
Delivery Period : _____________________
Warranty : ______________...

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