Purchase of Rice for Inmates Consumption Tender - 138485652

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Rice for Inmates Consumption in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 292900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138485652, while the tender notice number is 2026-03-0151 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Rice for Inmates Consumption

Deadline: 30 Mar 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138485652

Document Ref. No.: 2026-03-0151

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 292900.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of rice for inmates consumption
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 292, 900.00
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
2026-03-0151 2026-03-0151 Purchase of rice for inmates consumption San Jose Del Monte City Jail 292, 900.00 P500.00
2026-03-0147 2026-03-0147 Purchase of Animal Zoological Supplies for City Veterinary Hospital Activities City Veterinary Office 316, 200.00 P500.00
2026-03-0166 2026-03-0166 Purchase of Equipment for office use of Department of Interior and Local Government - San Jose Del Monte Office of the City Mayor 627, 000.00 P1, 000.00
2026-03-0168 2026-03-0168 Purchase of common-use supplies and equipment - various forms for the use of various offices GSO 417, 000.00 P500.00
2026-03-0169 2026-03-0169 Purchase of common-use supplies and equipment - janitorial supplies for the use of various offices and other government facilities GSO 495, 600.00 P500.00
2026-03-0163 2026-03-0163 Purchase of Agricultural Supplies for d...

Documents

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