Procurement Summary
Country: Philippines
Summary: Rfq No. 2026-03-145 - Procurement of Food and Drinks - Dtcam
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137772382
Document Ref. No.: 2026-03-145
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1183500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for RFQ No. 2026-03-145 - Procurement of Food and Drinks - DTCAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 183, 500.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Tourism, Culture and Arts of Manila PR No.
Charge to: Representation Expenses OBR No. 100-2603-02119
ABC: Php1, 183, 500.00
Food and Drinks
March 27, 2026
1 250 pax Breakfast Php 250.00 Php Php
*Rice, Pork Tocino, Egg, Atchara, Bottled Water
350ml w/ Fruit
2 250 pax Lunch Php 280.00 Php Php
*Rice, Sweet and Sour Fish, Pancit Canton,
Bottled Water w/ Fruit
3 250 pax PM Snacks Php 220.00 Php Php
*Baked Macaroni, Garlic Bread, Fruit Cup,
Bottled Water 350ml
4 500 pax Dinner Php 280.00 Php Php
*Rice, Fried Buttered Chicken, Buttered
Vegetables, Bottled Water 350 ml w/ Fruit
March 28, 2026
5 400 pax Breakfast Php 250.00 Php Php
*Rice, Longginisa, Egg, Atchara, Bottled Water
350 ml w/ Fruit
6 400 pax Lunch Php 280.00 Php Php
*Rice, Fried Buttered Chicken, Buttered
Vegetables, Bottled Water 350 ml w/ Fruit
7 400 pax PM Snacks Php 300.00 Php Php
*Cheeseburger w/ French Fries, Juice and ...
Documents
Tender Notice