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The MUNICIPALITY OF MAMBAJAO, CAMIGUIN has issued a Tender notice for the procurement of a Purchase of Snacks for Practices of Players for Summer League 2026 in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of PHP 168000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138492119, while the tender notice number is 2026-63 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Snacks for Practices of Players for Summer League 2026
Deadline: 01 Apr 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138492119
Document Ref. No.: 2026-63
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 168000.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Purchase of snacks for practices of players for Summer League 2026 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 168, 000.00
Area of Delivery : Camiguin
Description : MUNICIPAL GOVERNMENT OF MAMBAJAO
Mambajao, Camiguin
Standard Form Number: SF-GOOD-60 Project Reference No. : _________
Revised on: May 24, 2004 Name of Project: Purchase of snacks for practices of players for Summer League 2026
Mambajao, Camiguin
REQUEST FOR QUOTATION
Supplier : ____________________________________ Date: __________________
Address: _____________________________________ Quotation No. :____________
Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than April 1, 2026.
SGD. TEDDY V. GALAGAR
Procurement Officer
ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE
1 Snacks (Lasagna, jelly roll, halo-halo, burger, palabok and softdrinks/bottled water) 840 pax
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
_____________________
Printed Na...
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