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The MUNICIPALITY OF TAAL, BATANGAS has issued a Tender notice for the procurement of a Rfq: Supply and Delivery of Food for Weeklong Cultural Activities 2025 (Pr No.25-11-21-618) in the Philippines. This Tender notice was published on 26 Nov 2025 and is scheduled to close on 28 Nov 2025, with an estimated Tender value of PHP 400000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130866236, while the tender notice number is PR No.25-11-21-618 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Rfq: Supply and Delivery of Food for Weeklong Cultural Activities 2025 (Pr No.25-11-21-618)
Deadline: 28 Nov 2025
Posting Date: 26 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130866236
Document Ref. No.: PR No.25-11-21-618
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 400000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for RFQ: Supply and Delivery of Food for Weeklong Cultural Activities 2025 (PR No.25-11-21-618)
Product/Service Name : food PR no.25-11-21-618
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 400, 000.00
Area of Delivery : Batangas
Description : 0 Project Reference Number: PR No. 25-11-21-618
Name of the Project: Supply and Delivery of Food for Weeklong Cultural Activities 2025
Location of the Project: Taal, Batangas
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No. ____________
______________________________
______________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last pasge, stating the shortest time of delivery and submit yuor quotation duly signed by your representative not later than ____________________, in the return envelope attached herewith.
_________________________
Procurement Officer
Note: 1. All Entries must be typewritten
2. Delivery Period within 30 calendar days
3. Warranty shall be for a period of six 6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity
4. Price validity shall be for...
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