Rfq No. 2026-05-001: Catering, Meals and Snacks Tender - 140736539

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MT. PROVINCE I DEO has issued a Tender notice for the procurement of a Rfq No. 2026-05-001: Catering, Meals and Snacks during the Conduct of Annual Visual Road Condition (Rocond) Survey 2026 of the Planning and Design Section in the Philippines. This Tender notice was published on 06 May 2026 and is scheduled to close on 12 May 2026, with an estimated Tender value of PHP 378510.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140736539, while the tender notice number is RFQ NO. 2026-05-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-05-001: Catering, Meals and Snacks during the Conduct of Annual Visual Road Condition (Rocond) Survey 2026 of the Planning and Design Section

Deadline: 12 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140736539

Document Ref. No.: RFQ NO. 2026-05-001

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 378510.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ NO. 2026-05-001: Catering, Meals and Snacks during the conduct of Annual Visual Road Condition (RoCond) Survey 2026 of the Planning and Design Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 378, 510.00
Area of Delivery : Mountain Province
Description : RFQ NO. 2026-05-001: Catering, Meals and Snacks during the conduct of Annual Visual Road Condition (RoCond) Survey 2026 of the Planning and Design Section
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of May 12, 2026 in the return envelope attached herewith, to the Office of the Procurement Staff, DPWH-MP1stDEO, Bontoc, Mountain Province.
TERMS AND CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period is as per delivery schedule upon receipt of the approved funded Purchase Order (P.O.).
Administrative penalties pursuant to Sec. 98 & 99 of the IRR-RA 12009 shall be imposed for non-delivery
without valid reason.
3. Warranty, pursuant to Section 90.1 of of the IRR-RA 12009 shall be for a minimum of three (3) months, in
the case of Expandable Supplies, or a minimum period of one (1) year, in th...

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