Procurement Summary
Country: Philippines
Summary: Rfq No. 2026-06-354 Procurement of Food and Drinks
Deadline: 17 Jun 2026
Posting Date: 12 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143196323
Document Ref. No.: RFQ No. 2026-06-354
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2000000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2026-06-354 Procurement of Food and Drinks
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2, 000, 000.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
No. PRICE
Office: Public Employment Service Office P.R. No. 947 OBR No. 100-2606-04919-6/10
(PESO) Office of the Mayor ABC: Php2, 000, 000.00
Charge to: Special Purpose Appropriation
Maintenance and Other Operating Expenses
Special Activities Fund
5000 pax Food and Drinks Php 400.00 Php__________ Php__________
Inclusion:
Pork BBQ, 3 pcs
Nacho Overload
Pineapple Juice
Bottled Water, 500ml
x-x-x-x-x-x-x-x
x
Total: Php__________
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Printed Name/Signature
Tel. No/Cellphone No.
e-mail address
Date
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice