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Representation Expenses under Pr# 2026-07-4419 Tender - 147569504

The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Representation Expenses under Pr# 2026-07-4419 in the Philippines. This Tender notice was published on 20 Aug 2026 and is scheduled to close on 25 Aug 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147569504, while the tender notice number is 2026-07-4419 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Representation Expenses under Pr# 2026-07-4419

Deadline: 25 Aug 2026

Posting Date: 20 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147569504

Document Ref. No.: 2026-07-4419

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 250000.00

Purchaser's Detail

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Tender Details

Tender are invited for Representation Expenses Under PR# 2026-07-4419
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 250, 000.00
Description : Requesting Officer : DEPARTMENT OF INTERIOR AND
LOCAL GOVERNMENT
P.R. No: 2026-07-4419 Date 07/27/2026
ITEM
NO. QTY Unit Name and Description of the
Article/s Contract per Item
Approved Budget Brand / Model Unit Price Total Amount
1 930 pax
Catering Services ( Set A),
Packed Meal: One (1) Main
Dish; One (1) Side Dish;
Rice; One (1) round of
Drinks- water or soft drinks
148, 800.00
2 148 pax
Catering services (Set B),
Buffet Style Serving: Two
(2) Main Dishes, One (1)
Soup/ Noodles; Rice; One
(1) Vegetable Dish; One (1)
Dessert/Fruit; One (1) round
of Drinks ( With Water
Dispenser and reusable
cups/ glass paper cups)
37, 000.00
3 1070 pax
Catering Services - Snacks
Only (Regular): One (1)
Bottled/Soft Drink/Coffee,
One (1) Serving of Snack
food
64, 200.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT 250, 000.00
Name of Project : CVO's Day Celebration
Place of Delivery : To be determined by the End-User/Requesting Office
Period of Delivery : As Scheduled
Trade Agreement : Implementing Rules and Regulations

Documents

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