Procurement Summary
Country: Philippines
Summary: Purchase of Snacks for the Conduct of Clean up Drives (Menro)
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137804845
Document Ref. No.: 8000-3-02-004-003-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 24800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Snacks for the Conduct of Clean up Drives (MENRO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 264 Day/s
Budget for the Contract : PHP 24, 800.00
Area of Delivery : Nueva Ecija
Description : MARCH 26, 2026
1 SNACKS
PANCIT MALABON, 2 PCS. SHANGHAI, 500ML MINERAL WATER packs 40
JUNE 18, 2026
2 SNACKS
SPAGHETTI, 2 PCS. SHANGHAI, 500ML MINERAL WATER packs 40
JUNE 30, 2026
3 SNACKS
ARBOR DAY, SANDWICH, 500ML MINERAL WATER packs 40
SEPTEMBER 24, 2026
4 SNACKS
CARBONARA, 2 PCS. SHANGHAI, 500ML MINERAL WATER packs 40
DECEMBER 10, 2026
5 SNACKS
PANCIT CANTON, 2 PCS. SHANGHAI, 500ML MINERAL WATER packs 40
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice