Procurement Summary
Country: Philippines
Summary: Service
Deadline: 23 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138211203
Document Ref. No.: D2NHS PROCUREMENT 2026-03-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 82040.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for D2NHS PROCUREMENT 2026-03-008
Product/Service Name : SERVICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 82, 040.00
Area of Delivery : Bulacan
Description : Please quote your lowest price inclusive of VAT on the item/s listed below subject to the Terms and Conditions of this RFQ and submit your sealed quotation before March 23, 2026 8:00AM duly signed by your representative at the BAC Chair of Dampol 2nd National High School, Dampol 2nd A, Pulilan, Bulacan. ABC of this package is Php 82, 040.00
For more information please email us at [email protected]
1 LOT D2NHS PROCUREMENT 2026-03-008
Event Date: March 28, 2026, Saturday, 6:00AM to 7:00PM
85 pcs TOGA RENTAL, All White
1000 pcs MONOBLOC CHAIR RENTAL
FOOD PACKS / CATER
7 packs "Breakfast
(Light meal with rice or bread, meat/eggs, and drinks)"
Guest Speaker and Companion 2 pax
Invited Guests 5 pax
7 packs AM Snacks (Light Snacks with Drinks)
Guest Speaker and Companion 2 pax
Invited Guests 5 pax
105 packs "Lunch
(Moderate meal with rice, meat or fish, vegetables)"
School Personnel 85 + 8 pax
Guest Speaker and Companion 2 pax
Invited Guests 5 pax
Barangay Tanod 5 pax
b...
Documents
Tender Notice