Procurement Summary
Country: Philippines
Summary: Rfq No. 2026-10-667 - Procurement of Food and Drinks - Madao (Mpoc)
Deadline: 03 Nov 2026
Posting Date: 27 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151520682
Document Ref. No.: 2026-10-667
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 483000.00
CPV Classification
55120000 - Hotel meeting and conference services
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. 2026-10-667 - Procurement of Food and Drinks - MADAO (MPOC)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 483, 000.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
PR No. OBR No. ABC:
Office: Manila Anti-Drug Abuse Office (MPOC) 1707 100-2610-09132 Php483, 000.00
Charge to: Maintenance and Operating Expenses -
Operational Expenses for Peace & Order
Food and Drinks
for REINTEGRATION WITH CARE: A GREATER
MANILA WE SHARE - INSTITUTIONALIZED
COMMUNITY-BASED COMPREHENSIVE
REINTEGRATION PROGRAM FOR R/PWUD -
MONTHLY BARANGAY-BASED AFTERCARE
INTERVENTION PROGRAM
BATCH 1:
1 85 pax Breakfast Php 300.00 Php Php
Spam with scrambled egg & garlic rice, bottled water
350ml with fruit
2 85 pax Lunch Php 400.00 Php Php
Lechon kawali and stir fried vegetables, plain rice,
ube cake, w/fruit softdrinks and bottled water 350ml
3 85 pax Dinner Php 400.00 Php Php
Inihaw na boneless Bangus & Pinakbet, plain rice,
macaroni salad, w/fruit softdrinks and bottled water 350ml
BATCH 2:
4 90 pax Breakfast Php 300.00 Php Php
Arrozcaldo w/chicken and w/tokwa w/bottled water
350ml and fruit or dessert br...
Documents
Tender Notice